Repair and Overhauling Service - diesel generators- DG Sets; Kirloskar; Yes; Buyer Premises
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
15-Jun-2026, 7:35 pm
Bid End Date
18-Jun-2026, 8:00 pm
Value
₹11,230
Location
Progress
Quantity
5
Bid Type
Single Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for the Repair and Overhauling Service of diesel generator sets, specifically Kirloskar brand, to be performed at the buyer premises in UDHAMPUR, JAMMU & KASHMIR (182101). The estimated contract value is ₹11,230 with no BOQ items published. A notable term is the 50% option clause allowing provisional adjustments to quantity or duration, and the possibility of scope expansion on a lumpsum basis with the provider’s consent. This procurement targets qualified service providers capable of on-site maintenance for military gensets.
Option Clause allowing up to 50% increase in quantity or duration
Lumpsum contracts may permit 50% scope/value expansion with consent
On-site repair and overhauling at buyer premises in Udhamur, JK
EMD and detailed technical standards not explicitly disclosed; verify with issuing authority
Not explicitly provided in tender data; bidders should seek confirmation of payment milestones and methods with the authority
On-site repair/overhaul at buyer premises; no fixed delivery timeline published in data
No LD details published; confirm penalties, if any, during bid submission
Experience in repair/overhaul of diesel generator sets, preferably Kirloskar
Capability to perform on-site maintenance at buyer premises in Udhamur, JK
Compliance with standard government procurement documentation (GST, PAN, financials)
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - diesel generators- DG Sets; Kirloskar; Yes; Buyer Premises
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Main Document
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PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
BATHINDA, PUNJAB
Indian Army
SONITPUR, ASSAM
National Council For Hotel Management And Catering Technology (nchmct)
N/a
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for repair and overhaul of diesel generator sets (Kirloskar preferred)
Financial statements / turnover proof
EMD submission document (if required by the issuing authority)
Technical bid documents demonstrating capability for on-site maintenance
OEM authorization / dealer authorization for Kirloskar DG sets
Any on-site service capability certificates or prior project references
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare standard documents (GST, PAN, experience certs, financials) and demonstrate on-site repair capability for Kirloskar DG sets. The tender includes an option to increase scope by up to 50% and requires confirmation of EMD terms. Ensure OEM authorization is provided and that the service team can operate at the buyer premises in Udhamur.
Submit GST registration, PAN card, detailed experience certificates in diesel generator repair (Kirloskar preferred), financial statements, EMD submission (if required), technical bid, and Kirloskar OEM authorization. Include proof of on-site service capability for the Udhamur buyer premises.
The tender data does not publish explicit technical specs; bidders must rely on Kirloskar manufacturer repair guidelines for DG sets and prepare a detailed overhaul plan, including parts compatibility, warranty terms, and on-site service methodology to be presented in the technical bid.
The clause allows increasing contract quantity or duration up to 50% at the time of contract issuance, and again up to 50% after issuance, subject to the service provider’s consent. This applies to lumpsum service contracts under the buyer’s terms.
The estimated contract value is ₹11,230. Bidders should present a cost plan reflecting on-site overhauls, parts, and labor while aligning with the 50% scope adjustment clause.
Eligibility includes proven on-site diesel generator repair experience, preferably Kirloskar, GST/PAN validity, financial stability, and OEM authorization. Demonstrate prior similar projects and readiness to operate at the Udhamur buyer premises as part of the bid.
Payment terms are not explicitly stated in the tender data; bidders should confirm milestones with the Indian Army's purchasing authority. Typically, government contracts may require milestone-based or on-delivery payment upon acceptance, subject to verification of service completion.
Prepare a technical bid with Kirloskar repair capability, OEM authorizations, and on-site service plan; attach GST, PAN, and financials. Await explicit submission guidelines from the issuing authority; ensure compliance with the 50% option clause during finalization.
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Indian Air Force
📍 LEH, JAMMU & KASHMIR
Controller General Of Defence Accounts
📍 EAST SIANG, ARUNACHAL PRADESH
Indian Air Force
📍 JAISALMER, RAJASTHAN
Indian Air Force
📍 Bangalore Rural, KARNATAKA
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Main Document
OTHER
PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS