Indian Coast Guard Generator 125 KVA Tender 2026 - Supply Contract with 1 Year OEM Warranty & 25% Quantity Flexibility
Indian Coast Guard
PORBANDAR, GUJARAT
Bid Publish Date
22-Feb-2026, 3:46 pm
Bid End Date
16-Mar-2026, 9:00 am
EMD
₹96,000
Progress
Quantity
8
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department of Military Affairs for the procurement of a GENERATOR SET 35 KVA. The scope includes Supply, Installation, Testing, Commissioning and Training of the generator, with delivery and commissioning at the address located 350 KM from Karu, Leh. The bidder must ensure OEM/authorized reseller involvement for installation and testing. An EMD of ₹96,000 applies, and an option clause allows a +/- 50% quantity change at contract award and during currency. GST-related handling is per actuals or applicable rates.
Generator Set 35 KVA capacity
Scope: supply, installation, testing, commissioning, operator training
Installation/commissioning to be performed by OEM or OEM-certified resource
Delivery to Leh address 350 KM from Karu; on-site commissioning required
GST handling: actuals or applicable rate, as per bidder quotation
Turnover criteria as per bid document; provide certified financials
EMD amount of ₹96,000 required with bid submission
Deployment site: Leh location; installation by OEM-certified personnel
Bid quantity may fluctuate up to ±50% at purchase order and during contract
GST invoice must be uploaded on GeM; GST payment screenshot required; reimbursement as actuals or applicable rate
Delivery period governed by option clause; extension rules apply with the +50% quantity provision
Not explicitly stated in data; likely per standard GeM terms and contract conditions
Not under liquidation or bankruptcy; provide undertaking
OEM/authorized reseller capability for installation and commissioning
Minimum average annual turnover as per bid document for last 3 years
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
PORBANDAR, GUJARAT
Indian Army
JAIPUR, RAJASTHAN
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
WEST SIANG, ARUNACHAL PRADESH
Indian Army
BUDGAM, JAMMU & KASHMIR
Tender Results
Loading results...
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
OEM authorization or OEM-certified reseller documentation
Proof of non-liquidation/not under bankruptcy proceedings (undertaking)
Bidders must submit the EMD of ₹96,000, provide PAN, GSTIN, cancelled cheque, and EFT mandate; ensure OEM/authorized reseller for installation; meet turnover criteria; and upload GST invoice and GST payment proof on GeM. The delivery site is Leh, 350 KM from Karu, with on-site commissioning.
Required documents include PAN, GSTIN, cancelled cheque, bank EFT mandate, OEM authorization or reseller documentation, three-year turnover certificates or audited statements, and an undertaking that the bidder is not under liquidation. Ensure all are uploaded with the bid on GeM portal.
Installation must be conducted by the OEM or OEM-certified resource or an OEM-authorized reseller. The scope includes installation, testing, commissioning, and operator training; delivery address is 350 KM from Karu, Leh. Ensure on-site commissioning aligns with contract terms and site readiness.
The purchaser may adjust the quantity by up to 50% at the time of placement and during the currency of the contract. Delivery period scales using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
GST shall be reimbursed to the bidder as per actuals or applicable rates (whichever is lower) on the quoted GST percentage. The GeM invoice must include GST invoice copies and payment confirmation screenshots from the GST portal.
Eligibility includes no liquidation/bankruptcy status, OEM authorization for installation, satisfactory turnover history per the bid, and capability to complete installation and commissioning by OEM resources. Submit required turnover documents and undertaking with the bid.
Delivery is to a site 350 KM from Karu, Leh, with Supply, Installation, Testing, Commissioning, and Operator Training as part of the scope. The contract requires on-site commissioning by OEM-certified personnel and compliance with any local statutory clearances.
Bidders must upload a scanned GST invoice and the GST portal payment screenshot on GeM as part of the invoicing process. This ensures proper GST accounting and timely payment processing after contract award.
Sign up now to access all documents
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS