Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT FOR 200 KWH CAPACITY SOLAR POWER PLANT
Munitions India Limited
PUNE, MAHARASHTRA
Progress
Quantity
1
Bid Type
Two Packet Bid
Indian Army invites bids for the Repair & Maintenance of 150 KW ongrid solar plant at AF Stn Samana in Jamnagar, Gujarat (360510). The scope covers service for the 150 KW on-grid solar installation with site delivery 50-60 km from AFS Jamnagar. The contract includes clause-based quantity/duration adjustments up to 25% and requires bidders to ensure rates include all taxes (GST). Unique ATC terms emphasize immediate execution post-award and one-year warranty on repaired works. The procurement leverages GeM processes, with evaluation per ATC conditions. The opportunity targets suppliers capable of field maintenance on government solar infrastructure, with strict adherence to site-specific delivery timelines and risk mitigation.
Repair & maintenance scope: 150 KW ongrid solar plant at AF Stn Samana
Delivery distance: 50-60 Km from AFS Jamnagar
Contract adjustment: +25% quantity/duration permissible
Warranty for repaired work: 1 year
Tax inclusivity: rates inclusive of GST
Site execution: immediate after award, as per contract
25% contract quantity/duration flex must be accepted by bidder
Rates must be all-inclusive including GST and delivery
Immediate commencement after award with 1-year warranty on repairs
Rates inclusive; GST included; payment terms not explicitly stated in data; ensure compliance with ATC.
Work to be done immediately after order; delivery site is 50-60 Km from Jamnagar AFS; adherence to contract dates.
Not detailed in provided data; ATC mentions evaluation and compliance risk; penalties may apply per contract terms.
No liquidation or bankruptcy proceedings; attestation to this effect
Experience in maintenance of solar PV installations
Financial stability evidence (solvency or turnover)
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - Repair & Maintenance of 150 KW ongrid solar Plant at AF Stn Samana
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Munitions India Limited
PUNE, MAHARASHTRA
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Indian Army
JALPAIGURI, WEST BENGAL
Hindustan Aeronautics Limited (hal)
NASHIK, MAHARASHTRA
Sjvn Limited
SURENDRA NAGAR, GUJARAT
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for solar plant maintenance
Financial statements / solvency certificate
EMD document or equivalent security (as per ATC)
Technical bid documents (scope, methodology)
OEM authorizations or service partner endorsements
Undertakings on bidder financial standing (no liquidation)
Key insights about GUJARAT tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, and EMD per ATC. Prepare the bid via GeM, ensuring the 25% quantity/duration flexibility is acknowledged, and include OEM authorizations. The tender requires immediate commencement after award with a 1-year warranty on repairs.
Required documents include GST registration, PAN, company financials, experience certificates for solar maintenance, EMD documentation, OEM authorization, and technical bid detailing scope of repair for the 150 KW ongrid plant at AF Stn Samana.
Delivery site is 50-60 Km from Jamnagar AFS; work must start immediately after order and conform to the contract’s delivery schedule, with a one-year repair warranty post-completion.
Scope includes routine repair and maintenance of a 150 KW ongrid solar installation at AF Stn Samana, ensuring system reliability and performance, with rates that cover all taxes, GST, and on-site service delivery.
Bidder must not be under liquidation; provide an undertaking of financial stability; demonstrate prior solar maintenance experience; provide necessary financial documents and GST details to participate in GeM-based submission.
The buyer may increase or decrease contract quantity or duration by up to 25% at contract issue and after award; bidders must accept revised quantities or durations, with service scope expanding accordingly.
Yes, the terms specify a warranty of one year for the repaired works; suppliers should document warranty coverage, response times, and service support during the warranty period.
Rates must be GST-inclusive; while exact payment terms are not stated, bidders should align with ATC guidance and GeM processes, ensuring compliant invoicing and timely payments post-work acceptance.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS