Bid Publish Date
13-Oct-2026, 9:30 pm
Bid End Date
03-Nov-2026, 10:00 am
Location
Progress
The opportunity is issued by the Armed Forces Tribunal for repair of damaged components of NU1025 with service provision at Visakhapatnam, Andhra Pradesh. The scope centers on repair, maintenance, and installation-related services for NU1025 components, with the delivery/installation address at INS Mysore, Naval Dockyard Visakhapatnam. The procurement emphasizes OEM authorization for undertaking repairs, a dedicated service support setup, and activation of a responsive escalation matrix. A 50% option clause allows quantity or duration adjustments, subject to mutual agreement. The absence of a BOQ implies a service-focused repair contract rather than a fixed-volume goods purchase, highlighting ongoing technical support and compliance requirements.
NU1025 component repair scope
OEM authorization required for undertaking repairs
Dedicated service office located in the state of the consignee
Dedicated toll-free service support contact
Escalation matrix with telephone numbers
Delivery/installation at INS Mysore, Visakhapatnam naval dockyard
OEM authorization for NU1025 repairs is mandatory
50% option clause allows contract quantity or duration adjustments
Delivery/installation address specified at INS Mysore/Naval Dockyard Visakhapatnam
Not explicitly provided; ensure alignment with standard service contracts and ATC guidance for defense procurements.
Actual delivery and installation to be performed at Visakhapatnam location; timing to be defined in contract with seller.
Not specified in provided data; refer to ATC for recovery and performance criteria if delayed.
Not under liquidation or insolvency proceedings
Authorized to perform NU1025 repairs (OEM authorization required)
Demonstrated capability with prior NU1025 or similar defense component maintenance
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
5
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Repair of Damaged components of NU1025; Repair of Damaged components of NU1025; Service Provider
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Delivery Locations
1
Delivery Cities
Visakhapatnam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Visakhapatnam | Visakhapatnam | - | - | Project / Lumpsum Based | - | Estimated Cost of Spare/Consumable s/Items on Reimbursement basis in Rs (please input 0 if not applicable) : 2000000 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for NU1025 repairs or similar defense component maintenance
Financial statements demonstrating turnover or financial viability
EMD/Security deposit documents (as applicable by ATC)
Technical bid documents detailing repair capabilities
OEM Authorization/Manufacturer Certification for NU1025 repairs
Any other certificates requested in ATC/Corrigendum
Key insights about ANDHRA PRADESH tender market
Bidders must submit OEM authorization for NU1025 repairs, provide GST and PAN, attach experience certificates, financial statements, and EMD documents as per ATC. Include dedicated service office details in the consignees state and a toll-free support contact. Ensure non-obsolete products and IS/ISO compliance where required.
Required documents include GST certificate, PAN, experience certificates for NU1025 repair, financial statements, EMD documentation, technical bid, OEM authorization for NU1025 repairs, and any certificates requested in the ATC/Corrigendum. Upload all as part of the bid submission.
Bidders must provide OEM authorization with name, designation, address, email, and phone number for NU1025 repair undertakings. Authorization confirms capability to perform repairs and after-sales service, meeting defense procurement compliance.
Delivery and installation are to be conducted at INS Mysore, C/o Fleet Mail Office, Naval Dockyard Visakhapatnam 530014. Ensure coordination with the Service Provider and schedule completion as per contract terms.
The buyer can increase or decrease contract quantity or duration by up to 50% at contract initiation and during performance, with the caveat that adjustments require mutual consent and alignment with service scope expansion.
Bidders must maintain a dedicated service office in the consignee state, provide toll-free service support, and present an Escalation Matrix with contact numbers to ensure prompt issue resolution and technical assistance.
ATC requires OEM authorization for NU1025 repairs; carriers should furnish relevant certificates and non-toxic materials data if applicable. Compliance with defense procurement standards and any IS/ISO-related documentation requested is expected.
The ATC specifies delivery and installation at the Visakhapatnam dockyard; exact schedule will be defined in the contract. Coordinate with the service provider and ensure readiness for installation at INS Mysore/Naval Dockyard address.