Operation and Maintenance Services of Power Generator(DG-Set) - Package 1 - O&M Service with opera
Indian Institute Of Technology (iit)
Bid Publish Date
05-Feb-2026, 9:29 am
Bid End Date
23-Feb-2026, 10:00 am
Value
₹5,00,000
Progress
Quantity
3
Bid Type
Two Packet Bid
The Health and Family Welfare Services Department Puducherry is inviting bids for Operation and Maintenance Services of a Power Generator (DG-Set) – Package 3, offering comprehensive maintenance with operation support for up to 1500 hours. Estimated value is ₹500,000.00. Location is Puducherry, with the bidder required to maintain an in-state service presence and provide dedicated service support channels. A key differentiator is the flexible contract quantity/duration option up to 25% at contract issue and again at issuance, with acceptance of revised scope. The tender emphasizes service accessibility, escalation contacts, and robust documentation for eligibility. The procurement aims to ensure reliable DG-Set operation and maintenance across health facilities in Puducherry.
No detailed technical specifications are provided in the tender. Nevertheless, essential elements include:
Product/Service: O&M services for DG-Set (Package 3)
Estimated value: ₹500,000.00
Hours/Scope: Up to 1500 hours
Delivery/Support: In-state Puducherry office presence; toll-free service number; escalation matrix
Security: DD or PBG; DD payable to State Bank of India, Puducherry; hard copy due within 15 days
25% contract quantity/duration flexibility at issue
In-state service provider requirement with documentary proof
Dedicated toll-free service line and escalation matrix
DD or PBG security; SBI Puducherry DD with 15-day hard copy delivery
Need for complete eligibility documents and past project proofs
Security via DD or PBG; DD payable to SBI Puducherry; online submission allowed; hard copy due within 15 days post award
Contract quantity/duration can vary by up to 25% at issue; no explicit delivery timeline; ensure timely O&M support within contract scope
No explicit LD details provided; ensure service levels align with standard municipal health department expectations
In-state Puducherry service office or branch with verifiable address
Evidence of prior DG-Set O&M experience or related maintenance contracts
Financial Statements showing stability and capacity to handle ₹500,000 scope
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Institute Of Technology (iit)
Indian Institute Of Technology (iit)
Indian Institute Of Technology (iit)
Border Security Force (bsf)
Inter University Centre For Astronomy And Astrophysics
PUNE, MAHARASHTRA
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GST registration certificate
Permanent account number (PAN) card
Past experience proof: contract copies with invoices or client execution certificates
Financial statements or evidence of financial stability
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
Performance security document (DD or PBG)
Bidders must submit GST, PAN, financials, past experience proofs, and technical compliance certificates through the GeM portal. Provide a designated Puducherry service office address, dedicated toll-free support details, and an Escalation Matrix. Include the DD/PBG security as per terms, with the DD payable to SBI Puducherry and a 15-day hard copy delivery timeline.
Required documents include GST certificate, PAN card, past experience proofs (contracts, invoices, or client certificates), financial statements, OEM authorizations if applicable, technical bid documents, and security payment proof (DD or PBG). Ensure submission aligns with AtC and Corrigendum if any.
Bid security can be provided as a PBG or as a DD payable to State Bank of India, Puducherry. If using a DD, submit the scanned copy with bid and deliver the hard copy to the buyer within 15 days of award. This secures performance for the DG-Set maintenance package.
The package covers operation and comprehensive maintenance of a DG-Set with up to 1500 hours of service. Estimated contract value is ₹500,000. The tender allows quantity/duration adjustments up to 25% at issue, enabling scope alignment with facility needs.
Bidders must provide a dedicated toll-free service line and an Escalation Matrix for after-sales support. An in-state office is mandatory, with documentary evidence. These enable rapid fault resolution and ongoing maintenance for the DG-Set across health facilities.
At contract issue, the buyer may increase or decrease the contract quantity or duration by up to 25%. Post-issuance, further adjustments are limited to 25%. Bidders must be prepared to accept revised scope within these limits and adjust resources accordingly.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, or other documents supporting contract execution such as Third-Party Inspection release notes. Submit at least one valid proof to meet experience criteria.
An office of the service provider must be located in the state of Puducherry. Submit documentary evidence confirming the address and operating presence, which is mandatory for bid eligibility and smooth on-site maintenance.
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Employees State Insurance Corporation (esic)
📍 SOLAN, HIMACHAL PRADESH
N/a
📍 MUMBAI, MAHARASHTRA
Odisha Postal Circle Department Of Posts
📍 DHENKANAL, ODISHA
Employees Provident Fund Organisation (epfo)
📍 AHMEDABAD, GUJARAT
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS