REMOTE LED MODULES GPS,BATTERY VOLTAGE TESTER MULTIMETER,XT-60 CONECTER,PROPELLER,MOTOR BRUSHLESS D
Indian Army
LEH, JAMMU & KASHMIR
Progress
Quantity
20
Category
Remote Analog Receiver Terminal Unit
Bid Type
Two Packet Bid
Goa Shipyard Limited invites bids for multiple electronic subsystems and cabling referenced under the Defence Production program, including Remote Analog Receiver Terminal Unit, Remote Digital Transmitter/Receiver Terminal Units, Remote Signal Converter Center/Local Sides, SX Bus Repeater, and various SX bus cables (2m, 10m, 25m), plus related subsystems like Encoder/VD F communication cards and 60T VFD Spare, Capacitor and PCB. The scope spans 15 items with a focus on integrated remote communication and control modules. The tender emphasizes data sheet alignment, OEM authorization where applicable, and option clauses allowing up to 50% quantity variation with corresponding delivery implications. GST handling is bidder’s responsibility and invoice GST must reflect consignee details. This procurement targets defense production and requires stringent technical conformity and supply reliability, with potential contract adjustments during execution.
Product categories: Remote Analog Receiver Terminal Unit, Remote Digital Transmitter Terminal Unit, Remote Signal Converter Center/Local, SX Bus Repeater, SX bus cables (2m/10m/25m), Remote Center Unit, Encoder card, VFD communication card, 60T VFD spare, Capacitor and PCB for 60T.
Data Sheet submission required; mismatch may lead to bid rejection.
OEM authorization required for non-manufacturer bidders; include name, designation, address, email, phone.
Option clause allows up to 50% quantity variation; delivery period adjusts accordingly with minimum 30 days.
Invoice to be raised in consignee name with consignee GSTIN.
GST responsibility on bidder; reimbursement as per actuals or applicable rate (whichever lower).
Data Sheet alignment mandatory; mismatch risks bid rejection.
50% quantity variation option; delivery timing adjusts with minimum 30 days.
GST handling by bidder; invoice must reflect consignee GSTIN; payment terms not specified in data.
Option to increase quantity up to 50%; delivery period calculated from last date of original delivery order with a minimum of 30 days.
Contract termination rights if material terms are not met or delivery is not possible.
Submit OEM authorization if bidding through an authorized distributor
Provide Data Sheet matching offered products and technical parameters
GSTIN and PAN must be valid; invoices to consignee GSTIN
Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Institute Of Technology (iit)
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Remote Analog Receiver Terminal Unit | Remote Analog Receiver Terminal Unit | 1 | nos | dpo.gsl | 180 |
| 2 | Remote Signal Converter Local Side | Remote Signal Converter Local Side | 2 | nos | dpo.gsl | 180 |
| 3 | SX Bus Repeater | SX Bus Repeater | 1 | nos | dpo.gsl | 180 |
| 4 | SX bus cables 2 meters | SX bus cables 2 meters | 1 | nos | dpo.gsl | 180 |
| 5 | SX bus cables 10 meters | SX bus cables 10 meters | 1 | nos | dpo.gsl | 180 |
| 6 | SX bus cables 25 meters | SX bus cables 25 meters | 1 | nos | dpo.gsl | 180 |
| 7 | Remote Center Unit | Remote Center Unit | 2 | nos | dpo.gsl | 180 |
| 8 | Remote Digital Transmitter Terminal Unit | Remote Digital Transmitter Terminal Unit | 2 | nos | dpo.gsl | 180 |
| 9 | Remote Digital Receiver Terminal Unit | Remote Digital Receiver Terminal Unit | 1 | nos | dpo.gsl | 180 |
| 10 | Remote Analog Transmitter Terminal Unit | Remote Analog Transmitter Terminal Unit | 1 | nos | dpo.gsl | 180 |
| 11 | Remote Signal Converter Center side | Remote Signal Converter Center side | 1 | nos | dpo.gsl | 180 |
| 12 | Encoder card | Encoder card | 2 | nos | dpo.gsl | 180 |
| 13 | VFD communication card | VFD communication card | 2 | nos | dpo.gsl | 180 |
| 14 | 60T VFD Spare | 60T VFD Spare | 1 | nos | dpo.gsl | 180 |
| 15 | Capacitor and PCB for 60T | Capacitor and PCB for 60T | 1 | nos | dpo.gsl | 180 |
GST registration certificate
PAN card
Data Sheet of offered products uploaded with bid
OEM/Original Equipment Manufacturer authorization document (where applicable)
Experience certificates for similar defense-related procurements (if available)
Financial statements or solvency proof
Any other technical compliance certificates referenced in data sheet
Extended Deadline
05-Nov-2025, 4:00 pm
Opening Date
05-Nov-2025, 4:30 pm
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | FUJI ELECTRIC INDIA PRIVATE LIMITED Under PMA | - | 03-11-2025 12:13:10 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | FUJI ELECTRIC INDIA PRIVATE LIMITED Under PMA | ₹11,45,915 | Item Categories : Remote Analog Receiver Terminal Unit,Remote Signal Converter Local Side,SX Bus Repeater,SX bus cabl |
Key insights about GOA tender market
Bidders must submit a Data Sheet aligned to offered products, obtain OEM authorization if bidding through an distributor, and attach GSTIN details. The bid requires GST handling by the bidder and an invoice in consignee name. Ensure 50% quantity variation option compliance and timely delivery as per contract terms.
Required documents include GST registration, PAN, Data Sheet of offered products, OEM authorization (if applicable), experience certificates for relevant defense procurements, and financial statements. These documents accompany the technical bid to verify conformity with product specifications.
The tender covers SX bus cables of 2m, 10m, and 25m lengths, along with related remote units. Data Sheet coherence with the offered cable specifications is mandatory; mismatches can cause bid rejection. No explicit IS standards are listed in the data, so verify OEM claims.
Delivery extends from the last date of the original delivery order, with a calculated additional time based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. The purchaser may extend within the contracted rates.
GST is bidder’s responsibility; reimbursement is as per actuals or applicable rates, whichever is lower. Invoices must be raised in the consignee’s name with the consignee GSTIN; no separate GST adjustments beyond specified terms.
Authorized distributors must submit an OEM authorization certificate detailing name, designation, address, email, and phone number. This ensures product conformity and access to warranty/technical support aligned with the Data Sheet.
Mismatch between data sheet and actual product parameters can lead to bid rejection. Ensure all technical parameters, ratings, and certifications precisely align with the offered items before submission.
The buyer reserves rights to terminate for material non-compliance or delivery failure. Ensure supplier readiness, cross-check all terms, and maintain compliance with warranty and post-delivery support as specified.
Directorate Of Homoeopathy
📍 IDUKKI, KERALA
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS