Progress
The Indian Air Force, Department Of Military Affairs, invites bids for a Repair and Overhauling Service focused on Uninterruptible Power Supply (UPS) systems and ancillary tasks including securing bolts and Helicon coil spring work on runway inset lights. The estimated value is ₹204,518.00 with potential scope adjustments up to 50% under the buyer’s quantity/duration variation clause. Delivery and installation are to occur at the AIR FORCE STATION NALIYA, ABDASA, KACHCHH, PIN-370655, aligning with the unit’s maintenance cycle and hospital/airfield infrastructure needs. The BOQ shows zero defined items, signaling a broad-scope service engagement rather than a line-item purchase, and the contract likely emphasizes performance and timely commissioning.
50% contract quantity/duration variation allowed before and after award
Delivery and installation at the specified Air Force Station Nalya address
Mandatory submission of ink-signed bid terms and ATC documents
Past performance proof via SDAC and invoice required for technical evaluation
Contract copy uploaded by bidder deemed invalid
Not explicitly specified; evaluation hinges on SDAC and invoicing post-delivery
Delivery to AIR FORCE STATION NALIYA, ABDASA within scope of work and after award per ATC
Not specified in data; potential LD considerations implied by performance-based acceptance
Demonstrated experience in UPS repair/overhaul and runway lighting components
Past performance evidence via SDAC and invoices for similar work
Compliance with ink-signed terms, ATC, and scope of work
Quantity
29
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Repair and Overhauling Service - Uninterruptible Power Supply (Ups) (DFM); REPAIR REMOVAL FITMENT OF SECURING BOLTS AND HELICON COIL SPRING OF RUNWAY INSET LIGHTS MAFI LIGHT; Yes; Buyer Premises
Delivery Locations
1
Delivery Cities
Kachchh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kachchh | Kachchh | - | - | 29 | - | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Ink-signed bid terms and scope of work uploaded with ATC
Past performance proof: Service Delivery Acceptance Certificate (SDAC) and invoices
Evidence of past performance in similar UPS repair/overhaul or runway light components
Contract copy uploaded by bidder (not acceptable if missing)
Disqualification if poor performance on similar contracts is shown
Proof of address for delivery site (Air Force Station Nalya, Abdasa, Kachchh)
Key insights about GUJARAT tender market
Bidders must submit ink-signed Terms and Conditions, Scope of Work, and ATC. Provide SDAC and past performance invoices as proof. Ensure past similar UPS repair experience and delivery readiness at AIR FORCE STATION NALIYA, ABDASA, KACHCHH. Include contract variation acceptance up to 50% if required.
Submit ink-signed bid terms, ATC, and Scope of Work; SDAC with past performance invoices; evidence of UPS repair experience; contract copy; proof of delivery address; and any OEM authorizations if applicable for runway light components.
Estimated value is ₹204,518.00. Variation up to 50% of contract quantity or duration is permitted at bid issuance and post-award, subject to buyer consent and feasibility.
Delivery/installation must occur at AIR FORCE STATION NALIYA, ABDASA, KACHCHH as per scope. The acceptance will rely on SDAC and certified invoices; non-submission leads to technical disqualification.
Provide SDAC and past invoices for similar UPS repair/overhaul or runway-light maintenance contracts. Poor past performance can lead to rejection; ensure documentation demonstrates successful completion.
Yes. Upload ink-signed Terms & Conditions and Scope of Work with ATC documents. Non-submission results in disqualification; ensure all pages are signed and stamped.
Acceptance relies on SDAC verification and invoice substantiation that the work has been completed per scope. The buyer may verify past performance before technical evaluation, affecting eligibility.
Procurement planners should budget for possible scope changes up to 50% and prepare resources accordingly. Ensure supplier readiness for potential scope expansion before contract finalization.