Repair and Overhauling Service - diesel generators- DG Sets; PERFECT DG SETS; Yes; Buyer Premises
Border Security Force (bsf)
KUPWARA, JAMMU & KASHMIR
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Bid Type
Single Packet Bid
Organizational name: Indian Air Force (Department of Military Affairs). Procurement: Repair and Overhauling Service for diesel generator sets (DG sets) and portable 1-phase 0.5 HP compressors. Location/ premises: Buyer Premises. Quantity and Estimated value: not disclosed; contract may include a 50% variation in quantity or duration at the time of contract issue and subsequently, as per the Buyer clause. The procurement includes a filed Scope of Work (SOW) attachment and Buyer specifications requiring firm seal, stamp, and signature. A dedicated service support channel is mandated. The BoQ lists no items. The tender emphasizes adherence to attached SOW and specifications. This is a specialized repair program aligned with IAF maintenance needs.
Product/service: Repair & Overhauling of diesel generator sets (DG sets) and portable 1-phase 0.5 HP compressors
Scope: As per attached Scope of Work and Buyer specifications with firm seal
Delivery location: Buyer Premises
Support: Dedicated toll-free service line from bidder or OEM
BoQ: No listed items; reference attached documents for requirements
Standards/Compliance: Not specified in data; must follow attached Buyer specifications
50% quantity/duration variation allowed pre/post contract issue
SOW and Buyer specifications must be sealed and signed
Dedicated service-support requirement for on-call assistance
Not specified in available data; payments to be governed by Buyer terms in ATC and contract release
Delivery/repair timeline not disclosed; refer to SOW; repairs performed at Buyer Premises
No LD details provided in data; penalties, if any, will be defined in ATC/SOW
Experience in repair/overhaul of diesel generators and similar portable compressors
Financial capability to manage contract scope with no fixed BOQ
Ability to provide dedicated OEM/Service support and toll-free line
Border Security Force (bsf)
KUPWARA, JAMMU & KASHMIR
Indian Air Force
Indian Air Force
Indian Air Force
Indian Air Force
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar repair/overhaul projects
Financial statements or solvency proof
EMD/Security deposit proof (if applicable per T&C)
Technical bid document aligned with SOW
OEM authorization (if bidding on OEM-driven scope)
Proof of dedicated service-support capability (toll-free number)
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Bidders should review the attached Scope of Work and Buyer specifications, prepare a sealed bid with firm seal/stamp, submit GST, PAN, experience and financial documents, and ensure dedicated service-support details. The contract allows up to 50% variation in quantity or duration before/after issue. Include OEM authorization if applicable.
Required documents include GST registration, PAN, experience certificates for similar repairs, financial statements, EMD proof if applicable, technical bid aligned with SOW, OEM authorization, and proof of dedicated toll-free service support. Ensure SOW seal and signature on submission.
Scope is defined in the attached SOW and Buyer specifications, requiring repair and overhauling of DG sets and portable single-phase 0.5 HP compressors at Buyer Premises. Sealed confirmation with firm stamp is mandatory; the BoQ contains no itemized entries.
Specific delivery timelines are not disclosed in available data; refer to the SOW. Repairs are to be conducted at Buyer Premises, with timelines to be defined in the contract and SOW, subject to 50% variation rights.
Bidder or OEM must provide a dedicated toll-free service support line. This channel should be active for post-repair queries and maintenance assistance, as specified in the ATC and Buyer terms.
Yes, the Buyer clause allows contract quantity or duration to be increased up to 50% at the time of issue, and subsequently up to 50% after issue, with bidders obligated to accept revised quantities or durations.
No explicit standards are listed in the available data; bidders must comply with the attached Buyer specifications and SOW, and may need OEM authorizations depending on scope. Ensure all repair work references the SOW seal and signature.
The Scope of Work is provided as a separate file attachment within the tender portal. Bidders must view, acknowledge, and sign it with firm seal before submission to demonstrate compliance with the buyer’s requirements.
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Main Document
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SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS