Generator Set 15 KVA
Indian Army
AMRITSAR, PUNJAB
Bid Publish Date
28-Jun-2026, 12:55 pm
Bid End Date
20-Jul-2026, 1:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the supply, installation, testing and commissioning of generator sets 15 KVA at Mathura, Uttar Pradesh 281001. Scope includes training of operators and providing any required statutory clearances. The option clause permits up to 50% quantity variation at contract award or during the currency, with delivery time recalculated accordingly. The contract encompasses delivery, installation, commissioning, and handover to end users at the Mathura address. Bidders must ensure OEM-qualified installation personnel or certified resellers perform on-site activities. The opportunity requires adherence to quantity flexibility and end-to-end supply chain readiness.
There are no explicit technical specifications in the tender body. However, essential elements include: scope of supply covering Supply, Installation, Testing, Commissioning of the 15 KVA generator set and training. The buyer emphasizes OEM/OEM-certified resources for installation, and the inclusion of any applicable statutory clearances. Turnover requirements apply, with the bidder’s average annual turnover over the last three years needing to meet the value indicated in the bid document. Bidder must upload audited financials or CA/Cost Accountant certificates. Vendor Code creation requires PAN, GSTIN, canceled cheque, and EFT mandate.
Key terms include: delivery/installation responsibilities being performed by OEM or authorized resellers; option clause enabling up to 50% quantity adjustment; GST handling for bidders with actual rate reimbursement; mandatory documents for bid submission (PAN, GSTIN, cancelled cheque, EFT mandate); and turnover proof via audited balance sheets or CA/Cost Accountant certificate for the last three years. The bidder must avoid liquidation or insolvency and provide an undertaking. The purchase order delivery schedule emanates from the original delivery date, with additional time calculations when options are exercised.
Product: 15 KVA generator set
Scope: Supply, Installation, Testing, Commissioning and operator training
Installation criterion: OEM or OEM-certified personnel
Delivery terms: option to increase/decrease quantity by up to 50%
Financial: turnover evidence for last 3 years; GST handling as per actuals
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
EMD not specified in available data; check tender page for exact amount
Delivery schedule linked to original delivery date; extended per option clause
50% quantity variation allowed at placement and during currency; rates fixed
GST will be reimbursed per actuals or applicable rate, whichever is lower, within quoted GST percentage
Installation and commissioning to be performed by OEM or OEM-certified resource at Mathura
Purchaser may increase/decrease quantity up to 50%; delivery period recalculation rules apply
No liquidation, court receivership, or bankruptcy; provide undertaking
Minimum turnover as specified in bid document for last 3 years
OEM authorization or OEM-certified reseller for installation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
GENERATOR SET 15 KVA
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMRITSAR, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
BAREILLY, UTTAR PRADESH
Tender Results
Loading results...
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by bank
Audited Balance Sheets for last 3 years or CA/Cost Accountant turnover certificate
OEM authorization or OEM-certified reseller confirmation
Vendor Code Creation documents
Bidders should prepare OEM-authorized installation capability, submit PAN and GST, provide cancelled cheque and EFT mandate, and prove three-year turnover via audited statements or CA certificate. Ensure compliance with OEM installation requirements and 50% quantity variation terms; upload all requested documents on GEM portal.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and turnover proof for the last three years. OEM authorization or reseller certification is needed for installation; maintain credentials for on-site installation by OEM personnel at Mathura.
Delivery is tied to the original delivery date with the option to adjust quantity up to 50%. If quantities change, the additional delivery time is calculated as (increased quantity/original quantity) × original period, minimum 30 days, with possible extension up to the original period.
Installation must be performed by OEM or OEM-certified resource or an authorized reseller. On-site testing and commissioning are included, with operator training as part of scope; ensure personnel availability at the Mathura site.
Provide audited balance sheets for the last three years or a CA/Cost Accountant certificate detailing annual turnover. If establishment is under three years, use available turnover data and ensure it meets the bid document threshold.
GST is to be borne by the bidder; reimbursement will be at actuals or the applicable rate, whichever is lower, limited to the quoted GST percentage. Ensure GST registration details are correct in bids.
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 LUCKNOW, UTTAR PRADESH
Indian Army
📍 MEERUT, UTTAR PRADESH
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 MATHURA, UTTAR PRADESH
Sign up now to access all documents
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS