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Indian Army Inverter 3.5 KVA & IT Equipment Tender Rudraprayag Uttarakhand 2026

Bid Publish Date

09-Oct-2026, 6:02 pm

Bid End Date

23-Oct-2026, 9:00 am

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Progress

Issue09-Oct-2026, 6:02 pm
Corrigendum20-Oct-2026
AwardPending

Key Highlights

  • • Commercial scope includes Supply, Installation, Testing, Commissioning and Operator Training for inverter system and IT components
  • • Option clause permits 25% quantity variation during and after award with pro-rated delivery time
  • • Mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate, End User Certificate, OEM authorization
  • • Delivery address specified: 8 SIKH LI, C/o 56 APO, Rudraprayag, Uttarakhand

Tender Overview

The Indian Army, Department Of Military Affairs, invites bid for a bundled hardware and IT accessories package located in Rudraprayag, Uttarakhand (PIN 246141). The procurement scope covers an inverter system of 3.5 KVA with 04 x 220 MAH batteries, an 8-channel DVR, a brief case, CAT6 cable 305 m, HDMI cables (25 m and 10 m), a Tarpaulin 15 x 12, and a Printer Sharing Switch. The contract includes Supply, Installation, Testing, Commissioning, and operator training, with all statutory clearances as required. The bid allows quantity variations up to 25% during and after award and requires delivery to the specified Rudraprayag address. The estimated value and EMD are not disclosed in the available data, but turnover criteria and OEM eligibility apply.

Technical Specifications & Requirements

  • Product categories: Inverter 3.5 KVA with 04 x 220 MAH batteries; DVR 8-channel; Brief case; CAT6 network cable; HDMI cables; Tarpaulin; Printer sharing switch.
  • Delivery scope: Supply, installation, testing, commissioning, and operator training; statutory clearances if any.
  • Delivery terms: Delivery timeline linked to the original delivery order; option to increase quantity by up to 25% during currency of contract.
  • Eligibility/standards: OEM turnover criteria over the last three years; bidder must provide PAN, GSTIN, cancelled cheque, EFT mandate; End User Certificate and Manufacturer Authorization required for OEM/authorized distributors.
  • Site/Delivery location: 8 SIKH LI, C/o 56 APO, Rudraprayag, Uttarakhand, PIN 912308; installation & commissioning at the specified location.
  • Contractual scope: Includes all cost components in bid price; training for operators; any required statutory clearances.

Terms, Conditions & Eligibility

  • EMD/financials: EMD amount not disclosed here; bidders must comply with standard EMD processes; OEM turnover must meet the minimum average turnover for the last three financial years as specified in the bid document.
  • Documents to submit: PAN card, GSTIN, cancelled cheque, EFT mandate; End User Certificate in buyer format; OEM authorization where applicable.
  • Delivery & payment: Delivery/completion as per original delivery order; option for extended delivery time as per quantity variation clause; scope includes installation and commissioning.
  • Vendor criteria: Bidder must be OEM or have Manufacturer Authorization; turnover criteria to be certified by audited statements or CA/CMA certificate; reference to primary product category in bunch bids.
  • Other conditions: Terms emphasize compliance with option clause, delivery timelines, and comprehensive scope including training and statutory clearances if required.

Key Specifications

    • Product categories: Inverter 3.5 KVA with 04 x 220 MAH batteries; DVR 8-channel
    • Connectivity: CAT6 cable 305 m; HDMI cables 25 m and 10 m
    • Accessories: Brief case; Tarpaulin 15 x 12; Printer Sharing Switch
    • Scope: Supply, Installation, Testing, Commissioning, Operator Training; statutory clearances if any
    • Delivery: 25% quantity variation permitted; delivery starts from last delivery order date

Terms & Conditions

  • Option to increase/decrease quantity up to 25% at contract stage and during currency

  • Delivery/installation at 8 SIKH LI, C/o 56 APO, Rudraprayag, Uttarakhand

  • Mandatory bidder documents: PAN, GSTIN, cancelled cheque, EFT mandate, End User Certificate, OEM authorization

Important Clauses

Payment Terms

Payment terms aligned with supply, installation and commissioning; no fixed advance terms disclosed; adherence to buyer format for End User Certificate

Delivery Schedule

Delivery period linked to last date of original delivery order; extension possible for additional quantity as per option clause with minimum 30 days

Penalties/Liquidated Damages

Penalties/LD terms are implied by standard procurement terms; specific LD rate not disclosed in available data

Bidder Eligibility

  • OEM turnover verification for last three financial years (or consecutive years after company formation if younger)

  • Authorised distributor/Manufacturer Authorization required for non-OEM bidders

  • Successful submission of PAN, GSTIN, and EFT mandate

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Tender Data

Bid Details

Quantity

25

Category

Inverter 3.5 KVA with 04 x 220 MAH Batteries

Bid Type

Two Packet Bid

Bid Validity

60 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

50 %

Warranty Period

3 years

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Inverter 3.5 KVA with 04 x 220 MAH Batteries , DVR 8 Channel , Brief Case , Cat 6 Cable 305 Mtr , HDMI Cable 25 Mtr , HDMI Cable 10 Mtr , Tarpaulin 15 x 12 , Printer Sharing Switch

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Rudraprayag

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-RudraprayagRudraprayag--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-10013040.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Corrigendum Updates

1 Update
#1

Update

20-Oct-2026

Extended Deadline

23-Oct-2026, 3:30 am

Opening Date

24-Oct-2026, 3:30 am

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Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Inverter 3.5 KVA with 04 x 220 MAH Batteries

Inverter 3.5 KVA with 04 x 220 MAH Batteries

1 pieces Delivery: 10 days
#2

DVR 8 Channel

DVR 8 Channel

2 pieces Delivery: 10 days
#3

Brief Case

Brief Case

2 pieces Delivery: 10 days
#4

Cat 6 Cable 305 Mtr

Cat 6 Cable 305 Mtr

3 box Delivery: 10 days
#5

HDMI Cable 25 Mtr

HDMI Cable 25 Mtr

2 pieces Delivery: 10 days
#6

HDMI Cable 10 Mtr

HDMI Cable 10 Mtr

4 pieces Delivery: 10 days
#7

Tarpaulin 15 x 12

Tarpaulin 15 x 12

6 pieces Delivery: 10 days
#8

Printer Sharing Switch

Printer Sharing Switch

5 pieces Delivery: 10 days

Categories 19

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

End User Certificate (buyer format)

6

Manufacturer Authorization / OEM authorization with contact details

7

Audited financial statements or CA/CMA certificate indicating three-year turnover

8

Technical bid documents demonstrating compliance with scope of supply and installation

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for the inverter and IT equipment tender in Rudraprayag Uttarakhand 2026?

Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate, plus End User Certificate in the buyer format. OEM authorization is required for non-OEM bidders, with three-year turnover evidence via audited statements or CA/CMA certificate. Include scope covering supply, installation, testing, commissioning, and operator training.

What documents are required for the Army supply bid in Rudraprayag?

Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, End User Certificate in buyer format, OEM authorization if applicable, and three-year turnover proof from audited balance sheets or CA/CMA certificate. Ensure all documents are uploaded with the bid submission.

What are the technical specifications for the inverter package in this tender?

The package includes a 3.5 KVA inverter with 04 x 220 MAH batteries, an 8-channel DVR, a brief case, CAT6 cable 305 m, HDMI cables 25 m and 10 m, a Tarpaulin 15x12, and a Printer Sharing Switch. Delivery scope covers supply, installation, testing, commissioning, and operator training.

When is the delivery window and option quantity clause for the Army tender?

Delivery begins from the last date of the original delivery order. The Purchaser may increase quantity up to 25% during or after execution, with extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

What is required for OEM turnover compliance in this Army procurement?

OEMs must show minimum average annual turnover for the last three financial years ending 31st March; if younger than three years, turnover is calculated from completed years post-constitution. Audited balance sheets or CA/CMA certificate must be uploaded to prove turnover.

What are the End User Certificate and Manufacturer Authorization requirements?

End User Certificate must be provided in the buyer’s standard format. Manufacturer Authorization is required for authorized distributors, detailing name, designation, address, email, and phone number of the OEM or Original Service Provider in the bid.

What installation and commissioning scope is expected in this Army bid?

Scope includes not only supply but also installation, testing, commissioning, and operator training. The bid covers any statutory clearance required for the installed hardware and network components such as CAT6 and HDMI cables.

What are the key location details for bid submission in this tender?

All equipment must be delivered to 8 Sikh Li, C/o 56 APO, Rudraprayag, Uttarakhand, PIN 912308. Installation and commissioning occur at the same Rudraprayag site, with all activities completed per the contract terms.

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