[Comprehensive AMC of 03 Nos schindler lifts installed at 28 SCG NSG Hyderabad for FY 2026 27] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Directorate General of the National Security Guard (NSG) is inviting bids for a Comprehensive Annual Maintenance Contract (AMC) for three Schindler lifts installed at the 28 SCG NSG facility in Hyderabad for the financial year 2026-27. This is an open tender, and bidders are encouraged to review the requirements carefully before submitting their proposals.
Scope / Work
The scope of work includes comprehensive AMC for the specified lifts. Bidders must ensure compliance with the technical specifications outlined in the Bill of Quantities (BOQ). The contract value is ₹3,36,551, and the work period is set for 365 days. Bidders should be prepared to provide necessary documentation, including proof of registration as a manufacturer or approved service dealer for Schindler lifts.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹6,731 is required, which must be submitted in the form of a Demand Draft, Fixed Deposit Receipt (FDR), or Bank Guarantee, payable to the Accounts Officer, RPAO of NSG in Hyderabad. EMD exemption is allowed under certain conditions.
Key Dates
- Publish Date: 09-Jun-2026 01:00 PM
- Bid Submission Start Date: 09-Jun-2026 01:00 PM
- Bid Submission End Date: 18-Jun-2026 11:00 AM
- Bid Opening Date: 19-Jun-2026 11:30 AM
- Document Download Start Date: 09-Jun-2026 01:00 PM
- Document Download End Date: 18-Jun-2026 11:00 AM
- Clarification Start Date: 09-Jun-2026 01:00 PM
- Clarification End Date: 18-Jun-2026 09:00 AM
Bidders should ensure that all documents are submitted before the deadlines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- eligibility constraints
Financials
| Tender value | ₹3,36,551 |
|---|---|
| EMD amount | ₹6,731 — payable to AO, RPAO of NSG payable at Hyderabad at Hyderabad |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 9 Jun 2026 |
|---|---|
| Bid end | 18 Jun 2026 |
| Opening date | 19 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 19-Jun-2026 11:30 AM |
|---|---|
| Bid Submission End Date | 18-Jun-2026 11:00 AM |
| Bid Submission Start Date | 09-Jun-2026 01:00 PM |
| Clarification End Date | 18-Jun-2026 09:00 AM |
| Clarification Start Date | 09-Jun-2026 01:00 PM |
| Document Download / Sale End Date | 18-Jun-2026 11:00 AM |
| Document Download / Sale Start Date | 09-Jun-2026 01:00 PM |
| Published Date | 09-Jun-2026 01:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_958644.xls | 323.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Ibrahimpatnam |
|---|---|
| Category | Electrical Works |
| Period of work | 365 days |
| Bid validity | 60 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | DG,National Security Guard,MHA||Construction Squadron,NSG,MHA |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Copy of PAN/TAN as applicable | |
| — | — | Certificate of registration of GST | |
| — | — | Scanned copy of original EMD | |
| — | — | Scanned copy of Manufacturer/approved service dealer of M/S Schlinder lifts of appropriate category | |
| — | — | Scanned copy of Earnerst money | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | SC engr 28 SCG |
|---|---|
| Address | SC ENGR 28 SCG NSG Ibrahimpatanam Telangana 501506 |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bank Guarantee) |
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