Repair of ARMATURE ASSY OF 40 kva GENERATOR,field winding,brush,yoke,pole shoe,commutator,armature
Indian Army
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for the repair of a 400KVA stabilizer at the Air Force Station Bihta. The entry does not specify quantity or estimated value, but the scope covers maintenance work on a high-capacity stabilizer asset located in Bihta, Bihar. The buyer includes an option clause allowing a 25% quantity fluctuation and an extended delivery frame based on original delivery periods. The contract must comply with bidder-submitted vendor code creation documentation, signaling administrative prerequisites alongside technical work. This tender emphasizes precise delivery scheduling aligned with extended windows when options are exercised.
Product/Service: 400KVA stabilizer repair
Location: Air Force Station Bihta, Bihar
BOQ items: Not listed
Delivery terms: 25% quantity variation rights; extended delivery period rules
Administrative requirements: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Standards/Certifications: Not specified in tender data; rely on standard government procurement compliance
Warranty/Support: Not specified
Option Clause: purchaser can increase/decrease quantity by 25% during contract
Delivery extension: calculated based on quantity change with a 30-day minimum
Vendor code: required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate
Not explicitly defined in the tender data; standards likely per government procurement norms
Delivery periods start from the last date of original delivery order; extensions are allowed under the option clause with minimum 30 days
Not provided in data; bidders should verify in final terms
Compliance with 25% quantity variation under option clause
Submission of PAN, GSTIN, Cancelled Cheque, EFT Mandate
Eligibility to undertake repair work on 400KVA stabilizers at a military facility
Indian Army
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Vendor code creation documents
Key insights about BIHAR tender market
Bidders should submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate as part of vendor code creation, along with standard bid documents. The option clause allows ±25% quantity changes; ensure readiness for extended delivery windows and comply with delivery-term calculations.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Also prepare vendor code creation materials and technical bid as per buyer terms to participate in the stabilizer repair procurement.
Delivery terms permit a 25% increase or decrease in quantity at contract placement and during currency. Additional time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The procurement is conducted by the Indian Army under the Department of Military Affairs for the Air Force Station Bihta in Bihar. The contract focuses on repair services for a 400KVA stabilizer asset.
The scope is repair of a 400KVA stabilizer at Air Force Station Bihta; no BOQ items are listed, so bidders should prepare to address maintenance, fault diagnosis, component replacement, and testing within the implied stabilization system.
EMD details are not provided in the data; bidders should confirm during bid submission and prepare typical security deposits as per government procurement norms.
Delivery starts from the last date of the original delivery order; if the option clause is exercised, the extended period follows the computed formula with a 30-day minimum.
Prepare and attach the PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate with bid submission; ensure these are clearly legible and verifiable for procurement eligibility.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS