Indian Army CGI Sheet Shed with Generator Installation Tender Pune Maharashtra 2026

Tender Overview

The Indian Army, Department of Military Affairs, calls for a CGI sheet shed with Generator Installation in Pune, Maharashtra (410301). The procurement scope includes supply and installation services for a prefab CGI-sheet structure plus generator integration at a defined site. The tender allows a quantity variation of up to 25% of the bid quantity and permits adjustment during the contract period at contracted rates. Bidders must meet financial turnover criteria for the last three years and provide mandatory vendor documents, including PAN, GSTIN, cancelled cheque, and EFT mandate. OEM turnover requirements are also specified. This opportunity targets established fabrication and electrical installation capabilities with a focus on reliability and compliance for military infrastructure.

Technical Specifications & Requirements

• Product/service: CGI Sheet shed with Generator Installation for a military facility in Pune, Maharashtra. No detailed technical specs are listed in the tender data. The procurement emphasizes capability to deliver and install prefab sheet structures and integrate a generator setup compatible with site power infrastructure.
• Documentation requirements include PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Turnover criteria require audited balance sheets or CA certifications for the last three financial years, with special consideration if the bidder or OEM is <3 years old. OEM turnover criteria apply for the offered product category. The tender uses a generic option clause permitting quantity adjustments up to 25% during and after contract formation.

Terms, Conditions & Eligibility

• EMD amount: not disclosed in the provided data; bidders should expect a security obligation as per standard GEM terms.
• Delivery terms: delivery period starts from the last date of the original delivery order; if options extend, additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
• Financial/turnover: last three years’ average turnover required for bidders; OEM turnover criteria also specified; submission supported by audited statements or CA certificates.
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents; anti-encumbrance declarations may be required; bidders must certify non-liquidation status.
• Compliance: bidders must meet the generic terms and any clause related to quantity variation, extension of delivery, and payment terms as per the buyer’s terms.