Comprehensive Maintenance and Repair for Jabalpur Vehicle Factory Buildings

Work Description - Percentage Rate Contract On Of Mes Ssr 2020 Regarding Repair/rectification And &#x0d Maintenance Work In Adbuilding, Store Admin, Rbr Godown And Stores Building, &#x0d Dispensary And Labour Office Building, Hrd Inside Factory At Vfj

Armoured Vehicles Nigam Limited, through the Chief General Manager at Vehicle Factory Jabalpur, invites bids for an Open Tender (Reference Number: RD-2522/VFJ) for comprehensive repair, rectification, and maintenance work within its factory premises. This works contract, valued at an estimated ₹50,00,000, encompasses various critical buildings including the Admin Building, Store Admin, RBR Godown, Stores Building, Dispensary, Labour Office, and HRD facilities, all to be executed as a percentage rate contract adhering to MES SSR 2020 standards. The work is slated for completion within 365 days from the award of the contract, with a bid validity period of 90 days. Prospective bidders are required to submit an Earnest Money Deposit (EMD) of ₹1,00,000, payable to CGM, Vehicle Factory Jabalpur, at Vehicle Factory Jabalpur, using offline payment methods such as Demand Draft, FDR, Bankers Cheque, or Bank Guarantee, while the tender fee is waived. The tendering process commenced with e-publication on July 15, 2026, at 04:30 PM, with documents available for download from July 15, 2026, 04:35 PM until July 30, 2026, 06:00 PM. Bid submission opens on July 16, 2026, at 11:00 AM and closes on July 30, 2026, at 06:00 PM. Technical and financial bids will be opened on August 01, 2026, at 12:00 PM at Vehicle Factory Jabalpur. Bidders must submit their proposals in a two-cover system: Cover 1 (Fee/PreQual/Technical) requiring documents such as valid registration/enlistment certificates, PAN, GSTIN, work completion certificates, annual turnover, EMD proof, EPF/ESIC registration, working capital and solvency certificates, GST rate/HSN/SAC details, affidavit for legal requirements, Make in India certificate, and sealed/signed tender documents (Parts I, II, III, IV); Cover 2 (Finance) must contain the Bill of Quantity (BOQ).