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The Office Of Dg (mss) under the Department Of Defence Research & Development invites bids for a 6 channel programmable DC power supply with specifications of 50V, 5A, 50W. The procurement scope includes supply, installation, testing, commissioning, and operator training, with OEM or OEM-certified resources handling the deployment. The contract emphasizes data sheet verification, a 3-year warranty, and mandatory documentation (PAN, GSTIN, cancelled cheque, EFT mandate). Location details are not fully specified, but this is a government DRDO-related tender, requiring strict compliance and precise parameter matching. The BOQ shows no line items, indicating a single system-level purchase and a focus on end-to-end delivery and support.
Key differentiators include OEM-led installation, a dedicated service contact, and a robust termination clause ensuring performance and liability coverage. The bid is structured to require a complete, turnkey solution, with data sheet alignment and explicit warranty terms driving acceptance criteria.
EMD: Not specified in data; payment via EFT with bank-certified mandate
Delivery: Delivery/installation timeline to be confirmed; contract allows termination for non-performance
Documentation: Mandatory PAN, GST, EFT mandate, data sheet, OEM authorization
Warranty: 3-year coverage from acceptance/installation/testing
Liability: Seller remains liable with assignee/sub-contractor
OEM requirement: Installation/training by OEM-certified personnel
Payment to be via EFT; bank-certified EFT mandate required; exact milestone payments not disclosed
Delivery period tied to final acceptance; non-delivery or delays may lead to contract termination
Penalties apply for late delivery or non-conforming goods as per contract terms; specifics not disclosed
Proven experience in supplying programmable DC power supplies or similar equipment
Ability to perform installation, testing, commissioning with OEM-certified personnel
Financial stability evidenced by GST, PAN, and EFT capability
Quantity
3
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
Tech Clarification Time
5 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
3 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
6 CHANNEL PROGRAMMABLE DC POWER SUPPLY 50V, 5A, 50W
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
42
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
HYDERABAD
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | HYDERABAD | HYDERABAD | - | - | 3 | 120 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Data Sheet of the product(s) offered
OEM authorization or proof of OEM-certified resource for installation/commissioning
Proof of installation/testing/commissioning capability
Warranty terms assertion (3 years) and compliance statement
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Bidders should submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate along with the data sheet. The OEM installation/commissioning must be performed by OEM-certified personnel, and warranty must cover 3 years from final acceptance. Ensure data sheet matches offered specs and provide OEM authorization documents.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, data sheet aligning with offered parameters, OEM authorization or OEM-certified installation proof, and proof of service capability (toll-free support). All documents must reflect OEM capabilities.
The supply must deliver 50V per channel, 5A per channel, total ~50W. Data sheet must corroborate these values; OEM-led installation and 3-year warranty are mandatory. Non-conformity or mismatches may lead to rejection.
A 3-year warranty is required from the date of final acceptance or completion of installation/testing. The warranty should cover defects and performance issues, with clear terms for service support and escalation as per the contract.
Installation, testing, and training must be carried out by the OEM or an OEM-certified resource or authorized reseller. This ensures proper configuration, validation, and operator training with documented acceptance criteria.
Mismatched parameters trigger rejection during bid evaluation. Ensure the uploaded data sheet precisely reflects the product specifications, including voltage, current, and power ratings, with any deviations clearly justified.
The contract requires a dedicated toll-free service line and a defined escalation matrix. Provide exact telephone numbers and responsible personnel to ensure timely service support and issue resolution.
Non-delivery or failure to meet material terms may lead to contract termination after written notice. Financial and legal consequences may follow, including liability for non-performance and potential assignment restrictions.