Repair and Overhauling Service - Multifunction Machines MFM; ELECTRICAL JOB; Yes; Buyer Premises
Indian Coast Guard
JAMNAGAR, GUJARAT
Progress
Quantity
6
Bid Type
Two Packet Bid
The opportunity is with the Indian Air Force under the Department Of Military Affairs for a Repair and Overhauling Service - Multifunction Machines (MFM), including the painting of racks for main rotor blade, main gear box stand, and MGB trolley. The procurement is described as a service contract to be executed at buyer premises. The scope emphasizes mechanical refurbishment and accessory painting tasks rather than full system replacement. The tender includes an option clause allowing up to 25% adjustment in contract quantity or duration both prior to and after contract award, and an excess settlement facility enabling additional charges up to a defined percentage of the item-level total value. The absence of explicit BOQ items or specified quantities suggests a flexible service envelope with emphasis on past experience and delivery capability. The unique aspects include the combination of repair/overhaul with on-site preparation work and the potential for invoiceable addons under excess settlement. This tender signals a specialized defense maintenance requirement requiring adherence to security and on-premises work constraints.
Product/Service: Repair and Overhauling Service for Multifunction Machines (MFM)
Scope: Painting of racks for main rotor blade, main gear box stand, and MGB trolley
Location: Buyer premises (on-site work)
Standards: Not specified in tender data
Quantity/Value: Not specified; 25% option on quantity/duration; excess settlement allowed
Experience: Past project execution proof acceptable via contracts, invoices, or client certificates
25% quantity or duration variation permitted at contract issue, with bidder acceptance
Excess settlement enabled for addons; mandatory documentation for extra charges
Mandatory certificate/document uploads; incomplete bids risk rejection
No explicit payment terms disclosed; standard practice to await further clarification from purchaser
Delivery execution is on buyer premises; no defined timeline provided in tender
No LD details disclosed; bidders should confirm penalty mechanisms during clarification
Must provide past experience proof via contracts or client certificates
Must meet standard financial viability documentation
Must upload all required certificates/documents as per bid documents
Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
JAMNAGAR, GUJARAT
Indian Coast Guard
JAMNAGAR, GUJARAT
Indian Coast Guard
JAMNAGAR, GUJARAT
Sericulture Department
SRINAGAR, JAMMU & KASHMIR
Indian Army
DEHRADUN, UTTARAKHAND
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GST registration
PAN card
Experience certificates or proof of past projects (contract copies, client execution certificates, or third-party notes)
Financial statements or proof of financial capacity
EMD/Security deposit documentation (amount not disclosed in tender; submit per standard practice)
Technical bid documents and OEM authorizations (if applicable)
Any certificates referenced in ATC/Corrigendum
Key insights about GUJARAT tender market
Bidders should submit all required certificates, past experience proofs, GST, PAN, financial statements, and EMD as per the terms. The contract allows up to 25% variation in quantity or duration and includes an excess settlement option for addons with proper documentation.
Required documents include GST registration, PAN card, experience certificates or contract proofs, financial statements, EMD documentation, technical bid materials, OEM authorizations if applicable, and any certificates referenced in ATC/Corrigendum.
The option clause permits the buyer to increase or decrease contract quantity or duration up to 25% at contract issue, with bidders obligated to accept revised terms. This applies before award and after issue of the contract.
Excess settlement allows addons to be invoiced up to a specified percentage of the item-level total value; bidders must declare applicability during invoice creation and provide mandatory supporting documents; total invoice amount must stay within the defined limit.
Work is expected on buyer premises with on-site painting of racks and mechanical refurbishing related to MFM hardware like rotor blade racks and MGB trolley components, following security protocols and on-site access requirements.
Acceptable proofs include contract copies with invoices and bidder self-certifications, execution certificates from clients, or third-party notes like inspection release documents validating past service or supply work.
The tender data does not specify brand constraints; bidders should verify during clarification if OEM authorizations are required and ensure compatibility with MFM components and on-site installation standards.
No explicit dates are provided in the tender data; bidders should monitor the procurement portal for ATC/Corrigendum updates and respond to any clarification requests within the stated timelines.
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS