Repair and Overhauling Service - REPAIR OF KIRLOSKAR DG SET 10 KVA; AS PER SCOPE OF WORK; Yes; Buye
Indian Air Force
WEST DELHI, DELHI
Bid Publish Date
29-Jun-2026, 2:23 pm
Bid End Date
14-Jul-2026, 3:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Uttar Pradesh Cooperative Sugar Factories Federation Limited invites bids for the top overhauling of Kirloskar make D. G. set 180 KVA located in BIJNOR, Uttar Pradesh 246701. The scope centers on a single 180 KVA diesel generator set, Kirloskar brand, requiring comprehensive overhauling. The tender includes an optional quantity variation up to 25%, with delivery timing calculated from the last date of the original delivery order. Bidder turnover and past experience proofs are required, with certificates to be uploaded. The absence of BOQ items indicates the focus is on equipment overhaul services and related documentation rather than new procurement. Unique delivery-time mechanics and conditional quantities shape bid planning.
Product/service names and categories: Kirloskar make D.G. set 180 KVA overhaul
Quantities/values: 25% optional quantity variation; no explicit base quantity stated
EMD/Estimated value: Not specified in data; verify in bid document
Experience/turnover: last three years turnover required; proof via audited statements or CA certificate
Quality/standards: not specified; ensure OEM authorization where applicable
Delivery/installation: delivery period linked to original order; extended time formula with minimum 30 days
Option Clause: 25% quantity variation during and after contract with calculated delivery time
Turnover requirement: average annual turnover over the last three years; documented proof
Past experience: valid proof via contracts, invoices, or client certificates
Documentation: mandatory uploads of GST, PAN, EMD documents, and technical certifications
Delivery terms: from last date of original delivery order; minimum 30 days extension rule
Delivery period commences from the last date of the original delivery order; extended time allowed proportional to quantity variation, minimum 30 days
EMD amount not specified here; bidders must refer to bid document; performance-related terms to be confirmed in conditions
Minimum average annual turnover over last three years; documents accepted: audited balance sheets or CA certificate; past experience proofs required
Must meet turnover criteria with three-year financials
Must provide past project experience proofs
Must upload all certificates per ATC and Corrigendum
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Top overhauling of Kirloskar make D. G. set 180 KVA Scope of work
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
WEST DELHI, DELHI
Public Works Department
NEW DELHI, DELHI
Indian Air Force
JAIPUR, RAJASTHAN
Public Works Department
NEW DELHI, DELHI
Indian Army
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate showing three-year turnover
Past experience proofs: contract copies, invoices, execution certificates
Technical bid documents and manufacturer OEM authorizations (if applicable)
EMD/Security deposit submission proof
Technical compliance certificates if specified in ATC/Corrigendum
Any other documents specified in bid terms and conditions
Key insights about UTTAR PRADESH tender market
Bidders must submit turnover proofs (audited statements or CA certificate for three years), past experience contracts with invoices or execution certificates, GST and PAN, EMD documents, and OEM authorizations if required. Ensure upload of all bid documents and adherence to the 25% quantity option clause during contract execution.
Submit GST registration, PAN card, three-year turnover proof via audited statements or CA certificate, contract copies with client invoices or execution certificates for past experience, EMD/Security deposit evidence, and relevant technical/compliance certificates per ATC. Upload OEM authorization if applicable and any Corrigendum documents.
Delivery time starts from the last date of the original delivery order. If quantity increases by up to 25%, extended time is calculated as (Increased quantity รท Original quantity) ร Original delivery period, with a minimum extension of 30 days.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or third-party inspection notes. At least one document per project suffices to demonstrate successful completion of relevant overhaul or maintenance work for Kirloskar DG sets.
Tender data specifies listing of certificates in bid terms; ensure submission of OEM authorizations and any technical compliance certificates as per ATC/Corrigendum. If IS/standards are referenced elsewhere, align with those exact codes when provided.
Bidders must show the average annual turnover of the last three financial years ending 31st March of the previous year; evidence must be in audited balance sheets or CA certificate format, as detailed in the bid document.
Failure to upload required certificates and documents leads to bid rejection. Ensure all mandatory items (GST, PAN, turnover proofs, experience proofs, EMD, technical compliance) are attached as per ATC and Corrigendum.
The provided data does not include a specified deadline; bidders should check the official bid invitation or portal notification for exact submission dates, and verify the required documents and EMD details in the tender terms.
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Indian Army
๐ LUCKNOW, UTTAR PRADESH
N/a
๐ BIJNOR, UTTAR PRADESH
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS