Indian Army Tata Xenon Parts Tender Ajmer Rajasthan 2026 ISO 9001 BIS License 2026
Indian Army
Ajmer, RAJASTHAN
Bid Publish Date
11-Feb-2026, 8:41 pm
Bid End Date
21-Feb-2026, 9:00 pm
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, operating under the Department of Military Affairs, invites bids for a Flat Belt Conveyor system (category: FLAT BELT CONVEYOR) in India for 2026. The tender outlines supplier responsibilities for non-obsolete, minimum 1-year residual market life products, and requires specific vendor documentation for Vendor Code creation. Inspection is designated to SUPPLY DEPOT HISAR pre-dispatch and post-receipt; installation and warranty terms align with OEM standards. A flexible quantity clause permits up to a 50% increase/decrease at contract award and during currency, subject to delivery timelines. The order is expected to be governed by standard GST and invoicing to the consignee with GSTIN. Unique features include mandatory pre- and post-delivery inspection and logo printing as per buyer requirements. This tender emphasizes health-safety compliance and non-toxic material handling.
Keywords integrated: tender in India, Indian Army procurement, flat belt conveyor bid, SUPPLY DEPOT HISAR inspection, OEM warranty certificates, GSTIN invoicing, 50% quantity option, non-toxic materials
Product name: Flat Belt Conveyor
Inspection: Pre-dispatch at seller premises; Post-receipt at SUPPLY DEPOT HISAR
Warranty: OEM warranty certificates required; period per OEM terms
Materials: Non-toxic, health-safe; MSDS for toxic components
Invoicing: Consignee name with GSTIN
Logo: Buyer’s logo printed on product/documentation
Delivery: Option clause enables up to 50% quantity change; minimum 30 days extended period
Qualification: No obsolescence; minimum 1-year residual market life
EMD: Not specified in data; verify during bid submission
Delivery: 50% quantity option plus extended period rules
Inspection: Pre-dispatch and post-receipt by SUPPLY DEPOT HISAR
Warranty: OEM warranty certificates required at delivery
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate for vendor code
Invoicing: GSTIN-based invoicing to consignee
Invoices must be raised in the consignee's name with their GSTIN; standard GST compliance applies; no advance payment details provided in data.
Option to increase/decrease quantity up to 50% at contract placement and during currency; extended delivery period requires calculation (increase quantity/original quantity) × original delivery period with minimum 30 days.
Not specified in data; penalties would be governed by general tender terms and delivery defaults; bidders should verify at bid submission.
Not under liquidation or court receivership; no bankruptcy
Product not end-of-life; minimum 1-year market life remaining
Submit PAN, GST, cancelled cheque, EFT mandate; vendor code creation
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Ajmer, RAJASTHAN
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
JAISALMER, RAJASTHAN
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
JAMNAGAR, GUJARAT
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Vendor code creation documents
OEM authorization/certificates (where applicable)
Any applicable warranty certificates from OEM
Bidders must ensure non-liquidation status and confirm product non-obsolescence with at least 1 year residual market life. Submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorizations. Invoicing must reference the consignee GSTIN; pre-dispatch and post-receipt inspections are conducted by SUPPLY DEPOT HISAR. OEM warranty certificates are required at delivery.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT mandate validated by bank, vendor code creation documents, and OEM authorization certificates if applicable. OEM warranty certificates must accompany delivery; logo printing as per buyer requirement may be mandatory.
The contract allows up to a 50% change in quantity at placement and during currency. The extended delivery period is calculated as ( Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days unless the original period exceeds that.
Inspection is conducted at SUPPLY DEPOT HISAR with both pre-dispatch (seller premises) and post-receipt checks. Acceptance depends on successful inspections. Vendors must be ready for site and documentation validation; non-toxic material compliance is required with MSDS for toxic items.
OEM warranty certificates must be submitted by the successful bidder at the time of delivery. The warranty period aligns with OEM terms and starts from final acceptance or after installation/commissioning, depending on scope. This guarantees rectification of goods for the specified period.
Invoices must be raised in the consignee’s name and must include the consignee’s GSTIN. This ensures correct GST treatment and alignment with procurement compliance. Ensure all billing details match the delivery location and consignee records.
Bidder must offer products not declared end-of-life by the OEM during the contract period, with at least 1 year of residual market life remaining. This prevents obsolescence and guarantees ongoing availability of spare parts and support.
While explicit standards aren’t listed, OEM warranty certificates are required; ensure compliance with non-toxic material handling and general safety standards. Confirm any organization-specific logo requirements and verify supplier code eligibility and GST compliance before submission.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS