Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Air Force, Department Of Military Affairs, invites bids for on-site repair and overhaul services of a Ground Power Unit 40 KVA (GPU 40 KVA) at the buyer premises in Jamnagar, Gujarat 360510. The procurement pertains to Repair and Overhauling Service - Multifunction Machines (MFM) and is targeted to suppliers capable of performing GPU 40 KVA maintenance on-site. This tender emphasizes confirmation of the Statement of Work (SOW) and submission of police verification certificates, with emphasis on past project experience as evidence of capability. The absence of BOQ items and an explicit estimated value directs bidders to rely on statutory bid documents and the SOW for scope and pricing. Unique aspects include on-site repair at a defense facility with strict documentation and eligibility checks.
Product/Service: Repair and Overhaul Service for Ground Power Unit 40 KVA (GPU 40 KVA)
Location/Delivery: On-site at Buyer Premises, Jamnagar, Gujarat 360510
Category: Multifunction Machines (MFM) repair
Documentation: Police verification certificate; SOW acceptance; past experience evidence (contract/invoice or client certificate)
BOQ: No items listed; scope to be drawn from bid documents
Police verification certificate is mandatory for bidder eligibility
Bid must include acceptance of the SOW uploaded with the bid
Past experience proof required; multiple acceptable formats specified
EMD/price details not provided in data; confirm in bid package
Not specified in data; verify in bid documents and ATC
On-site repair at buyer premises; no explicit timeline provided in data
Not specified in data; review bid package for LD terms
Must furnish police verification certificate with bid
Must accept SOW uploaded in bid
Must provide validated past experience documents demonstrating capability for GPU/MFM repair
Must meet typical defense procurement submission requirements per T&C
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Repair and Overhauling Service - Multifunction Machines MFM; REPAIR OF GROUND POWER UNIT 40 KVA (GPU 40 KVA); Yes; Buyer Premises
Delivery Locations
1
Delivery Cities
JAMNAGAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JAMNAGAR | JAMNAGAR | - | - | 1 | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST Registration Certificate
Permanent Account Number (PAN) Card
Past Experience proofs: contract copy + invoice with self-certification OR execution certificate by client
Technical bid documents as per bid package
Police verification certificate
SOW acceptance document
OEM authorizations if applicable
Any other certificates sought in Bid Document, ATC/Corrigendum
Key insights about GUJARAT tender market
Bidders must upload police verification certificate, accept the SOW, and provide past experience proofs such as contract copies with invoices or client execution certificates. Ensure GPU 40 KVA on-site repair capability and submit all bid documents as per the bid package for Defense procurement.
Required documents include GST certificate, PAN card, past experience proofs (contract + invoice or client certificate), police verification certificate, technical bid, and OEM authorizations if applicable. Also submit SOW acceptance and any ATC-corrigendum documents.
Delivery is on-site at the buyer premises in Jamnagar, Gujarat 360510. The service must be performed at the location specified in the SOW, with on-site repair and overhaul of the GPU 40 KVA at the defense facility.
Eligibility accepts contract copies with invoices showing execution and self-certification, client execution certificates, or third-party release notes. Documentation should prove capability in repair/overhaul of similar ground power units or multifunction machines.
The tender requires compliance with the SOW; bidders must verify any mandatory certifications in the bid package. Police verification and client-provided experience proofs are explicitly required; standard defense procurement practices apply.
Submission deadlines are defined in the bid package and ATC/Corrigendum. The available data does not specify dates; bidders should monitor the tender portal and ensure all documents, including SOW acceptance, are uploaded before the stated closing time.
The EMD amount is not specified in the provided data. Confirm the exact security deposit or EMD due in the bid package and ensure payment via the specified method within the allowed timeline.
Download and review the SOW from the bid package, ensure on-site GPU 40 KVA repair scope aligns with your capabilities, and attach explicit confirmations of SOW acceptance in the technical bid submission.
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS