12V, 120 AH,12V, 100 AH,12V, 65 AH,12V, 42 AH,12V, 26 AH,12V, 18 AH,12V, 07 AH
Airports Authority Of India
VARANASI, UTTAR PRADESH
Bid Publish Date
06-Jul-2026, 10:27 pm
Bid End Date
17-Jul-2026, 9:00 am
Location
Progress
Quantity
37
Category
NIV-ACSFP, Bty 12V 90 AH
Bid Type
Two Packet Bid
Indian Army (Department Of Military Affairs) invites bids for the supply of NIV-ACSFP batteries covering multiple capacities: 12V 90AH, 12V 80AH, 12V 26AH, 12V 42AH, and 12V 120AH. Located in Mathura, Uttar Pradesh (281001), the scope is the supply of goods with an acceptance framework that includes a sample approval process. The packaging and test samples must be submitted within 5 days of award, with buyer approval or modification within 5 days. An optional quantity fluctuation clause permits up to 25% variation during and after contract award. A nominated inspection agency will perform inspections pre-dispatch or post-receipt as applicable. Vendors must prepare for vendor-code creation with essential KYC documents and GST considerations.
Product: NIV-ACSFP batteries (12V series) with capacities 90Ah, 80Ah, 26Ah, 42Ah, 120Ah
Quantity/Scope: Supply of goods; entire cost included in bid price
Sample requirement: 5 samples within 5 days of contract award
Inspection: Nominated Inspection Agency for pre-dispatch or post-receipt inspection
Delivery terms: 25% quantity optionality; delivery period adjustments as per option clause
Documentation: PAN, GSTIN, cancelled cheque, EFT Mandate; GeM GST invoice requirements
Option to vary quantity up to 25% during/after contract at contracted rates
Advance samples required; 5 samples to be approved or modified within 5 days
GST handling with actual rates and GeM invoice process
Not explicitly stated; GST reimbursement per actuals or quoted GST%; GeM GST invoice and payment confirmation required.
Delivery period adjustments governed by 25% option clause; time extension calculation provided; minimum 30 days rule applies if original period exceeds 30 days.
Not specified in data; penalties to be clarified during contract negotiation.
Not under liquidation, court receivership, or bankruptcy; requires risk undertaking
Must provide PAN, GSTIN, cancelled cheque, EFT Mandate
Must pass pre-dispatch or post-receipt inspection by nominated I.A.
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
NIV-ACSFP, Bty 12V 90 AH , NIV-ACSFP-MISC-CQAL-4513,Bty 12V 80AH , NIV-ACSFP, Bty 12V 26AHC , NIV-ACSFP, Bty 12V 42AHC , NIV-ACSFP, Bty 12V 120AHC
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Mathura
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Mathura | Mathura | - | - | 1 | 60 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Airports Authority Of India
VARANASI, UTTAR PRADESH
Indian Army
PANCHKULA, HARYANA
Indian Oil Corporation Limited
Indian Army
SONITPUR, ASSAM
Indian Oil Corporation Limited
Tender Results
Loading results...
NIV-ACSFP, Bty 12V 90 AH
NIV-ACSFP, Bty 12V 90 AH
NIV-ACSFP-MISC-CQAL-4513,Bty 12V 80AH
NIV-ACSFP-MISC-CQAL-4513,Bty 12V 80AH
NIV-ACSFP, Bty 12V 26AHC
NIV-ACSFP, Bty 12V 26AHC
NIV-ACSFP, Bty 12V 42AHC
NIV-ACSFP, Bty 12V 42AHC
NIV-ACSFP, Bty 12V 120AHC
NIV-ACSFP, Bty 12V 120AHC
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | NIV-ACSFP, Bty 12V 90 AH | NIV-ACSFP, Bty 12V 90 AH | 4 | nos | hunny2901 | 60 | |
| 2 | NIV-ACSFP-MISC-CQAL-4513,Bty 12V 80AH | NIV-ACSFP-MISC-CQAL-4513,Bty 12V 80AH | 5 | nos | hunny2901 | 60 | |
| 3 | NIV-ACSFP, Bty 12V 26AHC | NIV-ACSFP, Bty 12V 26AHC | 5 | nos | hunny2901 | 60 | |
| 4 | NIV-ACSFP, Bty 12V 42AHC | NIV-ACSFP, Bty 12V 42AHC | 2 | nos | hunny2901 | 60 | |
| 5 | NIV-ACSFP, Bty 12V 120AHC | NIV-ACSFP, Bty 12V 120AHC | 22 | nos | hunny2901 | 60 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Undertaking for no liquidation/bankruptcy
GST invoice and GST payment screenshot (for GeM)
Pre-dispatch/Post-receipt inspection clause documents (as applicable)
Sample submission confirmation and approval documents
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate; provide 5 advance samples within 5 days of award; comply with option clause up to 25% quantity variation and arrange for post-dispatch or pre-dispatch inspection by a nominated IA. Ensure GeM GST invoice is uploaded with payment confirmation.
Submit PAN Card, GSTIN, cancelled cheque, and an EFT Mandate certified by the bank; provide an undertaking if not under liquidation; ensure GST handling aligns with actual rates or quoted GST% and upload GST invoice on GeM portal.
The scope covers 12V batteries in the following capacities: 90Ah, 80Ah, 26Ah, 42Ah, and 120Ah for NIV-ACSFP systems; quantities are determined by the final contract with option to adjust 25%.
Inspection can be Pre-dispatch at seller premises or Post-receipt at consignee site; a nominated inspection agency will conduct the inspection to verify conformity before acceptance.
After award, the successful bidder must submit 5 advance samples within 5 days; the Buyer will approve or specify modifications within 5 days; bulk manufacturing must follow the approved sample specifications.
Yes. The option clause allows up to 25% more quantity; delivery time extends according to the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must upload a scanned GST invoice and a GST portal payment screenshot on GeM; GST reimbursement is based on actuals or the applicable GST rate, whichever is lower.
The procurement location is Mathura, Uttar Pradesh (281001); bidders should ensure supply readiness to this depot/installation aligned with Indian Army requirements.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS