Complete overhauling of 15 KVA Genr Set,Change of oil seal,Change of head gasket,Repair of field co
Indian Army
Bid Publish Date
28-Nov-2025, 5:42 pm
Bid End Date
08-Dec-2025, 6:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, under the Department of Military Affairs, seeks a contractor for the complete overhauling of a 20 KVA generator. The scope indicates overhaul services rather than new equipment supply, with no BOQ items published. The tender includes a quantity option clause allowing up to ±25% change at the contracted rates, and a complex delivery timeline linked to the original delivery order. The procurement appears confined to service provision for generator maintenance rather than a hardware acquisition, reflecting ongoing readiness requirements. This tender emphasizes disciplined delivery planning, adherence to contract delivery periods, and flexible scale to meet fluctuating demand while maintaining price stability. Location details are not provided, which should be clarified during pre-bid stage for logistics and site access.
Key differentiators include the option to adjust quantity and the calculation method for extended delivery time, ensuring procurement continuity without renegotiating base rates. The absence of a published BOQ implies a service-centric engagement focused on overhaul capability and response efficiency under military conditions. The opportunity targets bidders with specialized generator overhaul expertise and proven performance in critical power systems maintenance.
Product/Service: Complete overhaul of a 20 KVA generator
Quantity/Scale: Not disclosed; contract allows ±25% quantity variation
EMD/Value: Not disclosed in data; confirm via tender portal
Delivery: From last date of original delivery order; extended period formula with minimum 30 days
Quality/Compliance: Service-based maintenance; no BOQ items published
Warranty/Support: Not specified; bidders should verify post-overhaul support terms
Option Clause allowing ±25% quantity change at contracted rates
Delivery extension calculated as (increased quantity/original quantity) × original delivery period with minimum 30 days
Military procurement protocol governs submission; exact EMD and turnover criteria not disclosed
Not specified in data; confirm payment schedule and any advance/milestone terms during bid submission
Delivery period commences from last date of original delivery order; extended delivery time follows the option-quantity formula
Not described; bidders should seek clarity on LD terms and performance bonds during Q&A
Proven experience in complete overhaul/maintenance of power generators, preferably 20 KVA or higher
Ability to operate under military procurement norms and security clearances
Financial stability evidenced by annual turnover benchmarks (to be clarified in tender)
Indian Army
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Army
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar generator overhaul projects
Financial statements demonstrating financial standing
EMD submission proof (amount not specified in data; verify amount in tender portal)
Technical bid documents detailing overhaul capabilities
OEM authorizations or service partner certifications (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders should verify site location, ensure compliance with military procurement norms, prepare a technical bid outlining overhaul capabilities for a 20 KVA genset, and submit GST, PAN, experience certificates, and financial statements. The tender allows up to 25% quantity variation at contracted rates; confirm EMD amount in the portal.
Required documents include GST registration, PAN, experience certificates for similar overhaul projects, financial statements, EMD proof, and technical bid detailing overhaul methodology. OEM authorization or service partner certifications should be provided if applicable.
Delivery starts from the last date of the original delivery order. If quantity increases, extended time is (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. Ensure on-site scheduling aligns with military readiness windows.
The purchaser may increase/decrease quantity up to 25% at contract placement and during contract currency at contracted rates. The extension is calculated per the specified formula, ensuring continuity without renegotiating base pricing.
The tender data does not specify standards. Bidders should confirm applicable standards or certifications (for example, ISI, ISO) with the procuring authority and align overhaul processes to military maintenance expectations.
The exact EMD amount is not disclosed in the provided data. Check the tender portal for the current EMD requirement and payment method; ensure compliance with online or DD formats as instructed.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS