GP 338 BATTERY CHARGER,DMR BATTERY,DMR BATTERY CHARGER,CRIS BATTERY,BATTERY 9 VOLT
Indian Army
KUPWARA, JAMMU & KASHMIR
Progress
Quantity
11
Category
GP 338 BTY
Bid Type
Single Packet Bid
The Indian Army, Department of Military Affairs, is issuing a tender for GP 338 BTY and GP 338 CHARGER WITH ADAPTER. The bid involves procurement of charging equipment with adapters, under a framework that allows quantity adjustments. The purchase scope references the option clause allowing up to 25% quantity variation during ordering and currency, at contracted rates. Delivery timing hinges on the original delivery period and any extended period calculations, with a minimum extension rule. This tender emphasizes strict adherence to option-based delivery planning and supplier readiness for scalable orders. Unique considerations include the absence of a BOQ and unspecified location data, requiring bidders to align with Army procurement norms and secure supply chain commitments.
Product: GP 338 BTY
Product: GP 338 CHARGER WITH ADAPTER
Quantity variation up to 25%
Delivery period: as per original and extended formula with minimum 30 days
Standards/Certifications: not specified in data; bidders should reference standard defense procurement norms
Option clause allows ± up to 25% quantity change
Delivery period calculations tie to original and extended orders
Notices: tender data lacks explicit location, start/end dates, EMD amount
Not specified in given data; bidders should await formal bid terms and Army-wide payment norms
Delivery starts from last date of original delivery order; extended period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided data; reference standard defense procurement LD provisions in final tender
Experience delivering security equipment or defense-grade chargers to government bodies
Financial stability evidenced by statutory filings or auditor statements
Ability to meet 25% quantity variation and associated delivery commitments
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
Indian Army
KUPWARA, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply to defense/military bodies
Financial statements or solvency proof
EMD/Security deposit documents (if specified in final tender)
Technical bid documents and compliance certificates (if applicable)
OEM authorization or manufacturer credentials (where required)
Key insights about NAGALAND tender market
Bidders should submit the standard bid package with GST, PAN, experience certificates, financial statements, and any OEM authorizations. The tender permits up to 25% quantity variation; ensure capacity planning matches original and potential extended orders. Adhere to Army procurement processes and deliver within the specified schedule once issued.
Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD documents if applicable, technical compliance certificates, and OEM authorizations where needed. Prepare project timelines and proof of capacity for potential 25% quantity variations.
Delivery starts from the last date of the original delivery order. If quantity increases, the extended period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Ensure logistics alignment with Army deployment schedules.
EMD amount is not disclosed in the provided data. Bidders should await the formal bid document to confirm EMD requirements and payment method, ensuring readiness with eligible security deposits and bank guarantees as per Army terms.
Current data does not specify IS/ISO standards. Bidders should expect standard defense procurement norms, potential IS/ISLI certifications, and OEM compliance as per final tender text. Prepare to demonstrate product safety and interoperability with existing Army chargers.
Eligibility likely includes prior defense or government procurement experience, financial stability, capacity to scale up to 25% more quantity, and ability to meet delivery timelines. Ensure submission of GST/PAN, experience certificates, and OEM authorization as required by final terms.
Delivery schedules hinge on the original order date with possible extensions for increased quantity. Penalties or LD provisions are not stated in the current data; bidders should refer to the final tender terms for LD rates and performance bonds after award.
Submit GST, PAN, experience certificates for similar supplies, financial statements, EMD documents, technical compliance papers, and OEM authorizations. Ensure all documents align with Army submission requirements once the formal tender is issued and aligns with the option-based quantities.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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