GEM

Indian Army Solar Water Heating Plant Procurement 95 Units 2025

Bid Publish Date

12-Nov-2025, 8:20 pm

Bid End Date

03-Dec-2025, 4:00 pm

Bid Opening Date

03-Dec-2025, 4:30 pm

Progress

Issue12-Nov-2025, 8:20 pm
AwardPending
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Quantity

95

Bid Type

Two Packet Bid

Tender Overview

The opportunity is issued by the Indian Army (Department Of Military Affairs) for the procurement of solar water heating plants in a bulk quantity of 95 units. The scope targets solar thermal systems suitable for military installations, with the potential for price adjustment under the purchaser’s option clause. Bidders should prepare documents for vendor code creation (PAN, GSTIN, Cancelled Cheque, EFT mandate) and comply with anti-malware certification. The tender emphasizes after-sales service for imported products through an Indian-registered OEM, and pre-dispatch inspection by an nominated agency. The absence of BOQ items suggests a broad procurement frame rather than a fixed catalog, with a focus on reliability, shelf-life, and compliance.

Technical Specifications & Requirements

  • Product: Solar water heating plants (quantity: 95 units).
  • Shelf life: minimum 50 usable shelf life at the time of supply.
  • Imported products rule: OEM or Authorized Seller must have a registered Indian office for after-sales service; certificate required.
  • Malicious code certificate: mandatory certification confirming no embedded malicious code in hardware/software.
  • Inspection: Nominated Inspection Agency to conduct pre-dispatch inspection at seller premises if applicable.
  • Documentation for vendor code creation: submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Delivery flexibility: option clause allows up to 50% quantity variation during contract execution with calculation-based extended delivery time.
  • Warranty/after-sales: not explicitly stated; emphasis on OEM support and service readiness.

Terms, Conditions & Eligibility

  • EMD/financial standing: bidder must not be under liquidation or bankruptcy; upload an undertaking.
  • Option Clause: up to 50% quantity increase/decrease; extended delivery period calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
  • Delivery & payment: delivery period tied to delivery orders; payment terms not disclosed.
  • Malicious code certificate: mandatory; breach penalties implied for cyber or IPR violations.
  • Shelf life requirement: minimum 50 units of shelf life upon supply.
  • OEM/Service: imported items require Indian OEM office; after-sales service obligation.
  • Inspection: pre-dispatch inspection by nominee agency if applicable.
  • Documentation: comprehensive documents for bid submission including PAN, GSTIN, Cancelled Cheque, EFT Mandate.

Key Specifications

    • Product name: Solar water heating plant
    • Quantity: 95 units
    • Shelf life: minimum 50 usable shelf life at supply
    • Imported products: OEM/Authorized Seller must have India registered office for after-sales service
    • Certification: Malicious Code Certificate required
    • Inspection: Pre-dispatch inspection by nominated agency
    • Vendor code docs: PAN, GSTIN, Cancelled Cheque, EFT Mandate

Terms & Conditions

  • Vendor must not be in liquidation or bankruptcy; submit undertaking

  • Option clause allows ±50% quantity and extended delivery time with calculation

  • Mandatory Malicious Code Certificate and OEM service evidence in India

  • Shelf life requirement of 50 units at supply

  • Pre-dispatch inspection by nominated agency

  • Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate for vendor code creation

Important Clauses

Payment Terms

Payment terms not specified in available data; bidders should seek clarification during bid clarifications.

Delivery Schedule

Delivery period may be extended using the option clause; extended period calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Penalties or LD not explicitly stated; potential for delivery-based penalties implied by standard deployment terms.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Ability to supply 95 solar water heating plants

  • Compliance with vendor code creation requirements (PAN, GSTIN, EFT Mandate)

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate (certified by bank)

5

Vendor code creation undertaking

6

Malicious Code Certificate

7

OEM authorization / evidence of Indian registered office (for imported products)

8

Pre-dispatch inspection readiness documentation (if applicable)

Frequently Asked Questions

How to bid for solar water heating plant tender in India 95 units?

Bidders should ensure non-liquidity, upload undertaking, and provide PAN, GSTIN, cancelled cheque, and EFT Mandate. Include Malicious Code Certificate and OEM authorization for imported items. Ensure compliance with option clause up to 50%, and confirm pre-dispatch inspection readiness with the nominated agency.

What documents are required for bidder code creation in this Army tender?

Submit PAN Card copy, GSTIN copy, Cancelled Cheque copy, and EFT Mandate certified by your bank. These are mandatory for vendor code creation to participate and must accompany the bid submission.

What is the shelf-life requirement for solar plants in this procurement?

Supply must include a minimum usable shelf life of 50 units at the time of delivery. Ensure documentation or certification confirms the shelf life against the supplied solar water heating plants.

Are there OEM/after-sales service requirements for imported products?

Yes. Imported products must have an OEM or Authorized Seller with an Indian registered office to provide after-sales service. Submit relevant certificate demonstrating Indian service capability as part of bid.

What inspections are required before acceptance of solar water heating plants?

A Nominated Inspection Agency will conduct pre-dispatch inspection at the seller premises where applicable. Ensure readiness to permit inspection and provide all requested test/quality documents for approval.

What is the impact of the 50% quantity option clause on delivery?

The purchaser may adjust quantity by ±50% at contract placement and during currency. The extended delivery period is calculated as (increased quantity/original quantity) × original period, with a minimum of 30 days.

What standards or certifications must be included for this tender?

While exact standards are not listed, bidders should provide Malicious Code Certificate and OEM authorization evidence; ensure compliance with standard procurement practices and any IS/ISO requirements referenced in terms.

Where can bidders verify the exact delivery and payment terms for the Army tender?

Refer to the tender terms issued by the Indian Army's Department of Military Affairs. For clarification, submit bid queries addressing delivery timeline, payment terms, and inspection requirements through the official procurement portal.

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