Tender Overview
Narmada Water Resources Water Supply And Kalpsar Department, Gujarat invites bids for power generator equipment, including 1 No 20 KVA DG Set with electronic governor and AMF control panel for Sinchai Bhavan, Jam Khambhaliya, and 2 Nos SITC of new DG sets not less than 58.5 KVA for Saraswati Barrage, Patan. The bid involves delivery, installation, and commissioning at specified sites within Gujarat. The estimated scope includes two distinct DG set installations with OEM-led installation support. An EMD of ₹68,334 applies. The procurement emphasizes OEM/authorized reseller capability and adherence to installation/commissioning norms, with contractor financial standing and turnover prerequisites.
Technical Specifications & Requirements
- DG sets: 1 × 20 KVA with electronic governor and AMF panel; 2 × DG sets each ≥ 58.5 KVA (SITC).
- Delivery & installation locations: Sinchai Bhavan, Jam Khambhaliya, Devbhoomi Dwarka; Saraswati Barrage, Patan.
- Installation responsibility: OEM or OEM-certified resource; reseller permitted only via OEM authorization.
- Experience: Bidder or OEM must have supplied similar products to Central/State Govt or PSUs for 1 year prior to bid opening; documentation to be uploaded.
- Turnover criteria: Average turnover over last 3 years as per bid document; audited statements or CA certificate to be uploaded.
- EMD: ₹68,334; payment and delivery terms to be confirmed in tender.
- Purchase preference: Centre policy indicates restrictions for Indian suppliers in certain procurements; verify applicable clauses.
Terms, Conditions & Eligibility
- EMD: ₹68,334; must be provided with bid per terms.
- Experience: 1 year minimum with prior similar supply to govt bodies; primary product value criterion in bunch bids.
- Turnover: Last 3 years’ average turnover as specified; OEM turnover also required if applicable.
- Installation/Testing: OEM or OEM-certified resource to perform all installation, commissioning, testing, and training if required.
- Delivery timeline: Installation and commissioning to be completed per scope; exact delivery windows to be defined in purchase order.
- Documents: Bidder/OEM identity, undertaking against liquidation, financials, and relevant contracts to be uploaded.
- Bid validity & penalties: Standard tender terms to apply; verify LD/penalty clauses in downstream documentation.