Repair and Overhauling Service - DG SET; DG SET; Yes; Buyer Premises
Indian Air Force
Menu
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Air Force, Department of Military Affairs, procuring services for Repair of DG Set 30 KV at JODHPUR, RAJASTHAN 342001. The procurement is described as a Repair and Overhauling Service with work performed at the buyer premises. The scope references an attached SOW and a buyer-specified specification file. No BOQ items are listed, and there is no stated estimated value or EMD in the available data. A key differentiator is the Seller’s obligation to adhere to the Scope of Work attached to the bid and to provide dedicated service support via a toll-free number. The contract allows quantity or duration adjustments up to 50% at contract issuance and again during peak adjustments. This tender emphasizes on-site repair work per the attached scope and O&M requirements.
Product/service: Repair & Overhaul of DG Set 30 KV
Scope: On-site repair per attached SOW and buyer specification
Standards/Compliance: Not explicitly specified; comply with SOW
Delivery: On-site at buyer premises (Jodhpur, Rajasthan)
Quality: Seal and sign the SOW with firm stamp/signature
Service support: Dedicated toll-free number required
BOQ: Not available in current data; verify in bid package
Variation: Quantity or duration can change up to 50%
50% quantity/duration variation allowed at contract issue and during execution
SOW and buyer specification must be signed and sealed by bidder
Dedicated toll-free service support contact is mandatory
Payment terms are defined in the buyer terms; EMD and schedule to be confirmed in final bid package.
Repair work to be conducted on-site at buyer premises; delivery timelines to be specified in contract and SOW.
LD/penalties, if any, will be defined in final contract terms; refer to SOW and ATC for specifics.
Experience in repairing/overhauling DG sets at or above 30 KV capacity
Ability to provide dedicated toll-free service support
Compliance with SOW and signed/bound buyer specification documents
Indian Air Force
Indian Air Force
Indian Air Force
CHANDIGARH, CHANDIGARH
Indian Air Force
JODHPUR, RAJASTHAN
Indian Air Force
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar DG set repair/overhaul projects
Financial statements (audited or certified)
EMD/Security deposit documentation as per tender terms
Technical bid documents showing SOW compliance
OEM authorization or dealer/distributor authorization (if applicable)
Proof of service support capability (dedicated toll-free contact number)
Key insights about RAJASTHAN tender market
Bidders must submit a sealed bid with signed SOW and buyer specification, provide dedicated toll-free service contact, and include GST, PAN, experience certificates, and financial statements. Confirm compliance with the 50% variation clause and on-site repair scope at the Jodhpur buyer premises.
Required documents include GST certificate, PAN card, experience certificates for similar DG set work, financial statements, EMD documentation, OEM authorizations if applicable, and the technical bid showing SOW compliance and service support details.
Specifications refer to the attached SOW and buyer specification file; ensure on-site repair capabilities, firm seal/stamp on SOW, and adherence to any IS/standard references cited therein. No standalone numeric specs are provided in the data.
The buyer allows a variation of up to 50% in contract quantity or duration at the time of issue of the contract, and the same limit applies post-issuance for adjustments, with bidders obligated to accept revised terms.
Bidders must provide a dedicated toll-free service contact or standard telephone support channel for post-repair service, with clear escalation paths and response times as per SOW and ATC clauses.
Repair work is to be conducted on-site at the buyer premises in JODHPUR, RAJASTHAN 342001; bidders must plan logistics to reach the specified location and perform on-site repairs per SOW.
Prove eligibility with GST and PAN documents, valid experience certificates for DG set repairs, financial statements, and EMD submission as per terms; OEM authorizations strengthen eligibility.
Obtain and sign the attached SOW and buyer specification, stamp with firm seal, and include in the technical bid; align all repair activities with the scope, and reference the SOW in all deliverables.
Indian Air Force
Indian Air Force
Indian Air Force
📍 JAMMU, JAMMU & KASHMIR
Sign up now to access all documents
Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Choose from flexible plans to access tender documents instantly
Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS