Repair and Overhauling Service - RECTIFICATION OF HULL DEFECTS ONBOARD ICGS C419; HULL DEFECT; No;
Indian Coast Guard
AMRELI, GUJARAT
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Two Packet Bid
The Indian Coast Guard invites bids for Repair and Overhauling Service to rectify electrical defects on the onboard systems of ICGS C-445, including the PTZ camera and deck crane. Estimated value is ₹252,525.00 with no explicit BOQ items listed. Location is Porbandar, Gujarat 360545, signaling a shipboard maintenance scope requiring on-site expertise and adherence to the attached SOW file. Bidder must be prepared for contract quantity/duration adjustments up to 25% at contract issuance or during execution, indicating flexible workload handling and schedule alignment with ship operations. The procurement emphasizes service delivery, on-board repair capability, and compliance with the buyer’s SOW terms. A critical differentiator is the obligation to submit required certificates and demonstrate past experience via multiple acceptable proof documents. Unique aspects include the on-site nature of repair work and a file-attached SOW defining scope of work.
Repair and Overhauling Service for electrical defects on onboard ICGS C-445
On-site maintenance for PTZ camera and deck crane systems
Alternate quantity/duration up to 25% at contract issue or during execution
Excess settlement option for additional charges with required documentation
SOW attachment governs scope of work and certification requirements
EMD: not specified; verify exact amount and submission method
Delivery/execution: on-board repair at Porbandar location per SOW
Payment: salaries/wages paid by contractor with statutory filings before claiming
Service provider pays staff salaries first; follow with claims including PF/ESIC documentation and bank statements
On-board repair to be performed as per SOW; schedule may be adjusted within 25% at contract issue or during execution
Rejection possible for missing certificates; adherence to SOW is mandatory; ATC featured terms may impose penalties
Proven experience in shipboard electrical repair and onboard maintenance
Capability to pay staff salaries upfront and provide statutory compliance documents
Ability to submit all required certificates and OEM authorizations as per SOW
Indian Coast Guard
AMRELI, GUJARAT
Indian Coast Guard
MUMBAI, MAHARASHTRA
Indian Coast Guard
PORBANDAR, GUJARAT
Indian Coast Guard
MUMBAI, MAHARASHTRA
Indian Coast Guard
MUMBAI, MAHARASHTRA
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GST registration certificate
PAN card
Past Experience proof (contract copy + invoices or client execution certificate)
Financial statements or solvency proof
SOW file and technical compliance certificates
OEM authorizations (if applicable) and service capability documents
PF/ESIC documentation and bank statements for staff payments
Bid submission certificates as per bid terms
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, past experience proofs, financial statements, EMD (as specified in the terms), and SOW-compliant technical documents. Ensure uploads include OEM authorizations if required and adhere to the 25% quantity/duration flexibility during contract issuance or execution.
Required documents include GST certificate, PAN, past experience proof (contract copies or client execution cert), financial statements, EMD documents, technical compliance certificates, PF/ESIC payroll proofs, and OEM authorizations where applicable, all uploaded per ATC conditions.
Delivery must be on-board at Porbandar as per the SOW file; schedule adjustments up to 25% are permitted at issue and during execution. Ensure on-site readiness for ICGS C-445 equipment including PTZ camera and deck crane and align with ship operations.
The data does not specify an explicit EMD amount; bidders should consult the bid document for the exact value and acceptable payment method. Ensure readiness to provide EMD as per tender ATC requirements and maintain compliance during submission.
Certifications must be uploaded as per bid terms; look for OEM authorizations and any relevant safety or quality standards specified in the SOW. Compliance with IS/defence service standards may be mandated; confirm in the SOW attachment.
Payments are tied to compliance with payroll documentation (PF/ESIC) and statutory filings; payments to staff are made upfront by the contractor, followed by submission of bank statements and complete vendor invoices for reimbursement per contract terms.
Acceptable proofs include contract copies with invoices and bidder self-certification, an execution certificate from the client, or third-party release notes. Ensure documents clearly show scope, value, and successful completion related to electrical repair onboard assets.
Yes, the SOW file attachment governs the scope of work; bidders must review and upload certificates proving capability to meet the defined electrical repair and on-board maintenance tasks for ICGS C-445.
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Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS