Progress
50% quantity/duration adjustment by buyer during contract process
Onboard repair of Chapati Making Machine with spares supplied by bidder
Mandatory ship staff certificate confirming work understanding and completion
Not specified; payment terms to be clarified in final ATC/contract; on-board work completion and certification are prerequisites
Work to be completed within a stipulated timeline as per ship's schedule; on-board assessment required after repairs
Not specified in provided data; any penalties to be defined in ATC or contract issuance
Experience in onboard repair of shipboard electrical/mechanical systems
Capability to supply all required spares with delivery aboard Porbandar
Compliance with shipboard safety and certification requirements
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
75 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
3 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Repair and Overhauling Service - Uninterruptible Power Supply (Ups) (DFM); L 1698 Ships Chapati Making Machine M S SUSHMA AND CO not working in automatic mode; Yes; Buyer Premises
Delivery Locations
1
Delivery Cities
Porbandar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Porbandar | Porbandar | - | - | 1 | - | - |
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Main Document
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ATC
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar onboard repair work
Financial statements or liquidity proof
EMD/Security deposit documents (if applicable)
Technical bid submission with method statement
OEM authorization or vendor eligibility (if required)
Undertaking/certificate signed by bidder and ship staff (onboard work acknowledgment)
Key insights about GUJARAT tender market
To bid, prepare on-board repair capabilities, spares supply plan, and ship staff undertaking. Include GST, PAN, experience certificates, financials, and OEM authorizations if required. Ensure you submit the undertaking signed by the ship staff and plan for completing repairs within the stipulated timeline.
Submit GST certificate, PAN card, experience certificates for similar marine repairs, financial statements, EMD documents if applicable, technical bid, OEM authorizations, and the mandatory undertaking/certificate signed by ship staff confirming understanding of the work.
Scope includes system overhaul and rectification of automatic mode, on-board defect analysis, procurement of all required spares by bidder, and demonstration of satisfactory automatic operation post-repair with ship staff endorsement.
The buyer may increase or decrease contract quantity or duration by up to 50% during contract issuance and execution; the bidder must accept revised scope and value if triggered.
Completion is within the stipulated timeline specified by the contract; final acceptance requires demonstration of automatic operation and a signed ship staff undertaking confirming understanding.
While explicit standards are not listed, bidders should demonstrate safety compliance for onboard work, supply of spares, and capability to perform under shipboard conditions; OEM authorizations may be required for specific components.
Specific payment terms are not disclosed in the available data; payments hinge on on-board completion and acceptance; penalty details or LD clauses are not provided and will be defined in ATC/contract.
Review the SOW to confirm defect scope L-1698, onboard execution, and certificate signing by ship staff. Attach a completed undertaking with your quote and ensure representatives are available to operate and verify the Chapati Machine automatically.