Diesel Engine Generating Sets (DG Set)
Ncra Tifr Pune
PUNE, MAHARASHTRA
Bid Publish Date
20-Jun-2026, 6:28 pm
Bid End Date
30-Jun-2026, 7:00 pm
Location
Progress
Quantity
5
Procuring entity in Chandrapur, Maharashtra seeks a Diesel Generator set with natural aspirated engine, complete with Alternator and AMF for Supply, Installation, Testing and Commissioning. Scope includes all cost components for delivery to the consignee, with a potential quantity variation of up to 25% at contracted rates. Payment and EMD options require online RTGS or Demand Draft to WCL MAJRI AREA, WARORA. Documentation mandates include PAN, GSTIN, cancelled cheque, and EFT mandate. Manufacturer authorization is required if bidding through authorized distributors. Invoice must be raised in the consigneeโs GSTIN. Delivery terms tie to original delivery period with option-based extensions as defined.
Diesel Generator set with natural ly aspirated diesel engine
Incorporated Alternator and AMF (automatic Mains Fail) functionality
Scope includes Supply, Installation, Testing and Commissioning
EMD payments via DD to WCL MAJRI AREA or RTGS/online transfer
Manufacturer Authorization required for authorised distributors
Invoice to be issued in consigneeโs name with GSTIN
25% quantity variation allowed during contract via option clause
EMD payable by DD or online RTGS; proof of payment required
OEM authorization if bidding through distributors; include designations
Invoice must reflect consignee GSTIN; delivery proof within 5 days
Delivery period tied to original schedule with extension rules
EMD paid by DD to WCL MAJRI AREA or online RTGS; bid must reference bid number and bidder name; scanned proof of payment uploaded with bid
Option clause allows quantity variation up to 25% during contract; delivery period may be extended proportional to quantity change with minimum 30 days; extension starts after last delivery/order date
Not explicitly detailed; penalties implied via delivery extension rules and non-uploaded documents rejection
Submit PAN, GSTIN, cancelled cheque, EFT mandate
OEM authorization required if bidding via authorized distributor
Invoice to be raised in consignee name with GSTIN
Tender Category
Goods
Bid To RA
No
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Ncra Tifr Pune
PUNE, MAHARASHTRA
Indian Council Of Agricultural Research (icar)
LUCKNOW, UTTAR PRADESH
Indian Coast Guard
JAMNAGAR, GUJARAT
N/A
KOTA, RAJASTHAN
N/A
KOHIMA, NAGALAND
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PAN Card
GSTIN Certificate
Cancelled Cheque
EFT Mandate certified by Bank
Manufacturer Authorization (if applicable)
OEM/Original Service Provider details (name, designation, address, email, phone)
Invoice raised in consignee name with GSTIN
Proof of online RTGS/DD for EMD
Bid document certificates as per ATC/Corrigendum
Delivery hard copy submission within 5 days of bid end/opening
Key insights about MAHARASHTRA tender market
Bidders must meet eligibility criteria including PAN, GSTIN, cancelled cheque and EFT mandate. Include OEM authorization if selling through an authorized distributor, and ensure invoice is raised in the consigneeโs GSTIN. EMD can be paid by DD to WCL MAJRI AREA or via RTGS; upload payment proof with bid.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization (if applicable), manufacturer details, and proof of EMD payment (DD or RTGS). Ensure all certificates requested in the bid document and ATC/Corrigendum are uploaded with the bid.
DG set must be diesel-powered with a natural ly aspirated engine, include an Alternator and AMF. Scope covers Supply, Installation, Testing and Commissioning. Details emphasize integration with AMF; no IS or ISO standards specified in data, bidders should confirm with issuing authority.
Delivery period aligns with the original delivery schedule; option clause allows up to 25% quantity variation at contract rates and may extend delivery time proportionally to the extended quantity, with a minimum extension of 30 days.
Submit EMD either as Account Payee Demand Draft in favor of WCL MAJRI AREA payable at WARORA or via online RTGS. Include scanned proof of payment in the bid and ensure the bid number and bidder name are referenced in the transfer details.
Invoices must be raised in the consigneeโs name with the consignee GSTIN. Ensure the GSTIN matches the delivery location and that all invoicing aligns with the scope of supply: DG set, installation, testing and commissioning.
If bidding through an authorised distributor, provide an Manufacturer Authorization Form with OEM name, designation, address, email, and phone. This ensures compliance and enables acceptance of the bid by the original equipment manufacturer.
Bids may be rejected if any mandatory certificates or documents specified in the Bid Document or ATC are not uploaded. Prepare and attach PAN, GSTIN, EMD proof, OEM authorization, and any compliance certificates before submission.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS