Repair and Overhauling Service - diesel generators- DG Sets; Mahindra; No; Buyer Premises
Indian Army
AMBALA, HARYANA
Bid Publish Date
27-Nov-2025, 1:26 pm
Bid End Date
08-Dec-2025, 5:00 pm
Value
₹10,000
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
The procurement is issued by the District & Sessions Judge for Repair and Overhauling Service – diesel generators (DG Sets) Mahindra at the buyer premises. Estimated value is ₹10,000.00 with no BOQ items listed. The tender notes an optional quantity/duration adjustment of up to 25% at issue and post-issue, and permits an excess settlement mechanism for additional charges. A strict financial health undertaking is required, and past experience can be demonstrated via contracts, invoices, or client certificates. The unusual combination of price, service type, and conditional clauses suggests a focused, single-site maintenance engagement rather than a large-scale rollout.
Product/service category: Diesel generator repair and overhauling for Mahindra DG sets
Estimated value: ₹10,000.00
Delivery/location: At buyer premises (District & Sessions Judge provided location not disclosed)
Standards/certifications: Not specified (no explicit standards listed)
Warranty/after-sales: Not specified
Experience criteria: Accepts multiple formats for proof of past experience
25% quantity and/or duration variation allowed at contract issue and post-issuance
Excess settlement option permits additional charges with invoice disclosures
Bidder must certify non-liquidation status and provide payroll documentation for deployed staff
Salaries for contracted staff must be paid by the service provider upfront; reimbursement from Buyer includes PF/ESIC and bank statements of payment
Delivery/installation timeline not explicitly defined; contract allows up to 25% variation in duration at issue
No explicit LD clause stated; potential penalties subject to standard contractual terms not disclosed
Not under liquidation, court receivership, bankruptcy, or similar proceedings
Demonstrable experience via contract copies or client certifications
Compliance with payroll and statutory requirements for deployed staff
Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMBALA, HARYANA
Directorate Of Medical Education And Training
BAHRAICH, UTTAR PRADESH
Indian Coast Guard
Indian Army
SOUTH 24 PARGANAS, WEST BENGAL
Indian Army
DEHRADUN, UTTARAKHAND
Tender Results
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GST registration certificate
PAN card
Past experience proof as per terms (contract copy + invoice with self-certification OR client execution certificate OR third-party release note)
Financial statements or solvency documents
EMD/Security deposit documentation (if applicable; amount not specified)
Technical compliance certificates or OEM authorizations (if any)
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | DEEP JYOTI ELECTRICALS & SERVICES Under PMA | 29-11-2025 12:27:10 | Qualified |
| 2 | EASY POWER SOLUTION Under PMA | 01-12-2025 10:17:34 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | DEEP JYOTI ELECTRICALS & SERVICES( MSE Social Category:General ) Under PMA | ₹8,990 | Item Categories : Repair and Overhauling Service - diesel generators- DG Sets; Mahindra; Yes; Buyer Premises |
| L2 | EASY POWER SOLUTION( MSE Social Category:General ) Under PMA | ₹49,500 | Item Categories : Repair and Overhauling Service - diesel generators- DG Sets; Mahindra; Yes; Buyer Premises |
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Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, and past experience proofs (contract copy with invoices or client certificate). The tender allows up to 25% quantity/duration variation and requires an undertaking of financial health. Ensure payroll documentation for deployed staff and compliance with statutory PF/ESIC during service delivery.
Required documents include GST registration, PAN, past project proofs (contracts/invoices or execution certificates), financial statements, EMD documentation if applicable, and any OEM authorizations or technical compliance certificates. These support eligibility and past performance claims for the repair and overhauling service.
The vendor must pay salaries to deployed staff first, followed by reimbursement from the buyer with included statutory documents (PF, ESIC). Ensure bank statement evidence for staff payments and provide relevant payroll records with the invoice submission.
Scope: Repair and overhauling of Mahindra DG sets at the buyer premises. No BOQ items are listed; value is approximately ₹10,000. The contract permits up to 25% variation in quantity or duration at issuance and supports excess charges under invoice disclosures.
Eligibility accepts contract copies with invoices, client execution certificates, or third-party release notes as proof. Each document should clearly show service delivery for DG set repair or similar electrical/mechanical maintenance projects.
Yes, the tender includes an excess settlement clause allowing additional charges up to a defined percentage of the order value, to be declared at invoice creation with mandatory supporting documents; ensure total invoice does not exceed the cap.
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Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS