PowerFlex DC Drive for DCS System
Hindustan Copper Limited
RAIGAD, MAHARASHTRA
Progress
Quantity
5
Bid Type
Two Packet Bid
Indian Army, under the Department Of Military Affairs, invites bids for the DCS TOKEN category. The tender currently shows noBOQ items and no specific product specifications are listed. The opportunity references a flexible quantity clause allowing a +/- 25% change at contract award and during the currency of the contract, at contracted rates. The delivery period mechanics tie to the original delivery timeline with a minimum 30 days extension rule, and the purchaser reserves rights to adjust volumes accordingly. This tender’s unique aspect is the formal option clause governing quantity fluctuations, coupled with standard procurement practice for military requirements. The absence of start/end dates and estimated value implies a need for bidders to confirm logistics, compliance, and delivery terms with the procuring organization. This opportunity requires bidders to monitor updates and respond to evolving quantity and delivery conditions per the option clause.
Product category: DCS TOKEN
Quantity: up to 25% increase/decrease allowed
Delivery: minimum 30 days for extended delivery period
No BOQ items or technical specs provided
Standards: not specified
Option Clause allows +/- 25% quantity changes at contract and during currency
Delivery period adjustments follow calculated extension rule with minimum 30 days
Purchaser reserves right to modify quantity and delivery within contracted rates
Purchaser may increase/decrease order quantity by up to 25% at contract placement and during currency at contracted rates
Delivery period begins from the last date of the original delivery order; extended periods computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data; bidders should confirm applicable penalties with IDM
Eligibility to participate in Indian Army procurement under Department Of Military Affairs
Demonstrated capability to supply military category products (DCS TOKEN) if specified by later addenda
Comply with option clause and delivery terms as stated
Hindustan Copper Limited
RAIGAD, MAHARASHTRA
Rashtriya Chemicals And Fertilizers Limited (rcf)
RAIGAD, MAHARASHTRA
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
Ntpc Limited
FARIDABAD, HARYANA
Indian Space Research Organization
AHMEDABAD, GUJARAT
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GST registration certificate
PAN card
Experience certificates (military/defense sector preferred)
Financial statements (last 2-3 years)
EMD documents (amount not specified in data)
Technical bid documents (compliance statements, methodology)
OEM authorizations (if applicable)
Key insights about GUJARAT tender market
Bidders should confirm eligibility with the Department Of Military Affairs, submit GST, PAN, experience certificates, financial statements, and any OEM authorizations. The tender includes an option clause allowing +/-25% quantity changes at contracted rates, and a minimum 30-day delivery extension after adjustments. Ensure compliance with delivery terms and potential updates.
Required documents include GST registration, PAN card, experience certificates, financial statements for the last 2-3 years, EMD documents, technical bid (compliance and methodology), and OEM authorizations if applicable. Prepare all documents for bid submission to avoid disqualification due to incompleteness.
Delivery terms specify that the delivery period begins from the last date of the original delivery order. If quantity increases, the extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may extend within the original delivery window.
The Purchaser reserves the right to increase or decrease the bid quantity by up to 25% at contract placement and during currency at the same contracted rates. This requires bidders to plan scalable supply arrangements and maintain flexibility in production and logistics.
No explicit standards are listed in the current data. Bidders should anticipate standard military procurement vetting and provide technical compliance statements, with readiness to supply IS/ ISO certifications if later called for by addenda or supplier briefings.
Dates are not provided in the current data. Bidders must monitor official Indian Army procurement notices for updates and respond promptly to any addenda or amendments, ensuring timely submission of all required documents and compliance statements.
The provided data does not specify liquidated damages. Bidders should seek clarification on penalties during bid clarification and ensure readiness to meet delivery milestones and quantity adjustments under the option clause.
The BOQ indicates Total Items: 0 with no listed items. Bidders should await further updates or amendments that define item-level specifications, quantities, and unit rates before preparing a technical bid.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS