Bid Publish Date
17-Jul-2026, 8:53 am
Bid End Date
20-Jul-2026, 9:00 am
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The Indian Air Force, Department of Military Affairs, invites bids for Repair and Overhauling Services of Diesel Generators (DG Sets) at Buyer Premises in JAMMU, JAMMU & KASHMIR 180001. Category focuses on DG sets from KOEL and other DFM platforms. Although BOQ items are not listed and estimated value is not disclosed, the procurement targets DG set refurbishment capacity and associated services on site. Key differentiators include DPM 2025 compliance, ATC-driven contract amendments up to 25%, and mandatory MII/crac documentation. This procurement emphasizes service readiness, warranty alignment, and post-installation support. The tender requires bidders to align with central government ATC clauses and applicable arbitration provisions. Unique aspects include force majeure, price variation, and risk-and-expenses terms per DPM 2025.
EMD details and exact monetary value to be confirmed in final tender; ensure GST and PAN readiness
Delivery terms anchored to on-site support at Buyer Premises with LD implications
ATC and arbitration terms require counter-signed documents and adherence to DPM 2025
Payment terms governed by DPM 2025; ensure timely submission of invoices and compliance with amendments.
On-site repair/overhaul services at buyer premises; adherence to LD 0.5% per week for delays.
LD at 0.5% per week for non-performance or delays; scope for remedies under DPM 2025.
Not-blacklisted/suspension status (GEM verification) with CRAC proof
Experience in DG set repair/overhauling for government or PSU entities
Manufacturer/ OEM authorization for KOEL/DFM DG sets
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Diesel Generators- Dg Sets (DFM); KOEL; Yes; Buyer Premises
Delivery Locations
1
Delivery Cities
Jammu
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jammu | Jammu | - | - | 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
Experience certificates (relevant DG set repair/overhaul work)
Financial statements (audited or balance sheet) for last 2-3 years
EMD/Security deposit submission proof (as applicable per tender)
Technical bid documents and manufacturer/ OEM authorizations
Proof of non-blacklisting/suspension from GEM portal
CRAC (Central Record of Appropriate Credentials) or equivalent proof of last government/PSU experience
MII (Manufacturers Industrial Information) certificate with signature & stamp
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, financials, experience certificates, OEM authorizations, and CRAC/MII proof, along with signed ATC documents. The contract allows up to 25% scope/duration change; ensure on-site capability at buyer premises and compliance with DPM 2025 arbitration terms. Final submission requires sign-and-stamp documents.
Required documents include GST certificate, PAN, audited financial statements, experience certificates for DG overhauls, OEM authorization letters for KOEL/DFM, MII certificate, non-blacklist proof, CRAC proof, and signed ATC with company seal. EMD details to be confirmed in the tender notice.
Specific DG set capacities or model numbers are not listed; however, the scope covers repair and overhauling for KOEL/DFM DG sets with on-site service at Jammu premises. Compliance with DPM 2025 ARBITRATION and LD terms is mandatory; final specs to be in the tender document.
Timeline details are not disclosed; LD is defined as 0.5% per week for delays per DPM 2025. Bidders should prepare for on-site repair/overhaul with efficient turnaround and confirm exact delivery milestones in the final contract.
Payment terms follow DPM 2025 guidelines; detailed tranche breakdown, milestones, and advance/retention figures will be specified in the ATC and contract. Ensure invoicing aligns with government procurement payment practices and arbitration clauses.
Submit non-blacklist proof, CRAC documentation, MII certificate, OEM authorizations, and prior government/PSU DG overhaul experience. Ensure firm’s credentials are stamped and signed on all tender documents and that the GEM profile reflects good standing.
ATC clauses require counter-signature, adherence to amendments (para 6.11), risk and expenses (para 6.36), force majeure (para 6.20), and price variation (para 6.11.3 & 6.11.4). Arbitration follows DPM 2025 guidelines for final settlement and disputes.
Brand focus is on KOEL and DFM DG sets. Bidders should obtain OEM authorizations for KOEL/DFM and demonstrate capability to repair/overhaul specific KOEL/DFM models on-site, with warranty and post-installation support as per DPM 2025 terms.
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Main Document
OTHER
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS