Nuclear Power Corporation of India Limited Multifunction Machine MFM (V2) Tender Kanchipuram Tamil Nadu 2025
Nuclear Power Corporation Of India Limited
KANCHIPURAM, TAMIL NADU
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Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids in Pune, Maharashtra for a Multifunction Machine MFM (V2) Q2. The procurement scope defines a single or multiple units within the Q2 category, with no BOQ items listed. The opportunity targets approved vendors capable of end-to-end delivery, installation, and commissioning under OEM supervision. Key differentiators include mandatory OEM/authorised reseller participation and rigorous financial eligibility checks. Estimated value and exact EMD are not disclosed in the provided data. This procurement demands formal vendor prequalification and adherence to security and military procurement standards. This tender requires adherence to specific installation and commissioning protocols, with a focus on certified OEM support for post-sale services.
Product/Service: Multifunction Machine MFM (V2) Q2
Location: Pune, Maharashtra - 410301
Delivery/Installation: OEM or OEM-certified resource required
Authorized Distributor Documentation: Manufacturer Authorization
Mandatory OEM installation and training by OEM resources
Minimum average annual turnover over last 3 years
Submit PAN, GST, cancelled cheque, EFT mandate
OEM authorization required for distributors
Details not disclosed in provided data; to be specified in bid document
Delivery and commissioning to be performed by OEM/OEM-certified personnel; exact timeline in bid document
Not specified in available information; penalties, if any, will be in bid terms
No liquidation or court receivership status
Minimum average annual turnover per last 3 financial years
OEM authorization or endorsed OEM-certified installation capability
Nuclear Power Corporation Of India Limited
KANCHIPURAM, TAMIL NADU
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Audited Balance Sheets for last 3 years or CA certificate indicating turnover
OEM Manufacturer Authorization/Form for authorized distributors
OEM/Authorized Reseller installation capability statement
Turnover and financial stability documentation
Proof of non-liquidation and financial solvency
Key insights about MAHARASHTRA tender market
Bidders should ensure they meet the minimum turnover criteria for the last 3 financial years and provide audited balance sheets or CA certificates. Submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization. Installation must be performed by OEM-certified personnel, with proper reseller authorization where applicable.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and financial statements; OEM authorization is mandatory for distributors; provide installation capability proof and turnover evidence to demonstrate financial credibility and technical readiness.
Installation must be conducted by OEM or OEM-certified personnel or an OEM-authorised reseller. Provide OEM authorization forms, installation plan, and training schedule if applicable. Ensure on-site testing and commissioning aligns with military procurement standards.
Bidders must meet the minimum average annual turnover over the last three financial years as per the bid document. Submit audited statements or CA certificates indicating turnover, with liquidations or bankruptcies clearly avoided.
Exact payment terms and delivery schedule are defined in the bid document. Expect OEM-led delivery, configuration, and acceptance testing with potential milestone payments; confirm timelines during bid submission.
Distributors must provide Manufacturer Authorization/Certificate detailing name, designation, address, email, and phone number. OEM authorization ensures legitimate installation support and post-sale service for the MFM V2.
Compliance relies on OEM certification and authorized reseller capabilities. While specific standards are not listed here, ensure all installation and configuration activities are conducted by certified personnel and supported by OEM documentation.
Failing to demonstrate compliant turnover, missing OEM authorization, or lack of installation capability may disqualify bidders. Ensure all required financials, authorization proofs, and installation capabilities are complete and verifiable.
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GEM_GENERAL_TERMS_AND_CONDITIONS