All in One PC (V2),Line Interactive UPS with AVR (V2)
Indian Army
Bid Publish Date
18-Nov-2025, 5:52 pm
Bid End Date
01-Dec-2025, 9:00 am
Location
Progress
Quantity
6
Category
All in One PC (V2)
Bid Type
Two Packet Bid
The opportunity is issued by the Office Of Dg R & D (r & M) under the Department Of Defence Research & Development for procurement in the governance domain. It covers Line Interactive UPS with AVR (V2) and All in One PC (V2) under the Q2 category. While no explicit quantity or estimated value is listed, the bid requires a formal data sheet, OEM/authorized distributor participation, and compliance with government procurement norms. The contract framework includes a flexible quantity clause (up to 25% up/down at contract inception or during currency) and a delivery-time adjustment rule. The primary differentiator is the combination of two product categories under a single government procurement stream, with a strong emphasis on manufacturer authorization and data-sheet alignment. Bid submission must show regular government-facing supply capability and financial health, validated by past Central/State Govt/PSU contracts. Unique clauses mandate alignment of product specifications with the data sheet and disclosure of any mismatch.
Keywords: tender in government procurement, SBI-like DRDO, UPS and PC bid context, DRDO UPS procurement, Line Interactive UPS with AVR tender 2025.
Option Clause allows ±25% quantity variation during contract period at contracted rates
Delivery period adjustments depend on changed quantity with minimum 30 days
Data Sheet alignment is mandatory; mismatches may lead to rejection
3 years govt/PSU supply experience required with contract copies
Minimum average turnover over last 3 years must be demonstrated
Not specified in provided data; bidders should await portal update and ensure pricing in line with contract values and delivery milestones.
Delivery window governed by original and extended periods; enhanced quantities trigger adjusted delivery time per formula with a 30-day minimum.
Not detailed in provided text; baseline LCs or LDs typically apply per government tender norms; bidders should seek explicit LD terms.
3+ years of supplying similar UPS/PC products to govt or PSU bodies
Not under liquidation or bankruptcy; provide an undertaking
Submit OEM/distributor authorization with complete contact details
Indian Army
Indian Army
Higher Education Department
KULLU, HIMACHAL PRADESH
N/a
KANDHAMAL, ODISHA
Forensic Science Laboratory Madhuban (karnal)
KARNAL, HARYANA
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GST certificate
PAN card
Experience certificates for prior govt/PSU supply of UPS/PC products
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
OEM authorization or distributor authorization with contact details
Data Sheet of offered UPS and All-in-One PC products
Technical bid documents showing compliance with declared specifications
Any litigation-free/solvency undertaking as required
Product literature and warranty terms (where applicable)
Extended Deadline
01-Dec-2025, 9:00 am
Opening Date
01-Dec-2025, 9:30 am
Key insights about MAHARASHTRA tender market
Bidders must meet eligibility: 3+ years govt/PSU supply of similar UPS/PC products, provide data sheet alignment, OEM authorization, GST, PAN, and turnover certificates for last 3 years. Ensure submission of contract copies and ensure no litigation or insolvency issues. Delivery terms and EMD updates will follow portal specifics.
Required documents include GST certificate, PAN, 3-year govt/PSU experience proof, audited turnover certificates, OEM/distributor authorization, data sheets for offered PCs, and technical bid documentation showing conformity to standards. Include warranty terms and any proof of prior delivery success.
EMD amount is not disclosed in the available data; bidders should monitor the procurement portal for the exact EMD amount and eligible payment method. Prepare an EMD in the required form (DD/Bank Guarantee) as per portal guidelines once announced.
Bidders must present an OEM authorization and a data sheet aligned with product specifications. While explicit IS/IEC standards are not listed, adherence to standard govt procurement data sheet expectations and conformity with declared specs is mandatory for bid acceptance.
Delivery period is determined by the original timeframe, with possible extensions for increased quantity. The formula (Increased quantity/Original quantity) × Original delivery period applies, with a minimum extension of 30 days. Specific dates await tender portal updates.
Submit copies of contracts with Central/State Govt or PSU entities showing supply of similar UPS/PC products, with clearly identified quantities per year. If bidding via OEM/distributor, ensure primary product experience meets the 3-year requirement.
Prepare a comprehensive Data Sheet covering model numbers, capacities, AVR functionality, warranty terms, power ratings, dimensions, and compliance notes. Upload with the bid documents; any mismatches between data sheet and actual product may lead to bid rejection.
Penalties or LD terms are not detailed in the current summary; bidders should anticipate standard government tender LD frameworks and confirm precise penalty clauses during portal clarification rounds prior to submission.
N/a
📍 PALAMAU, JHARKHAND
Directorate Of Purchase And Stores
📍 MUMBAI, MAHARASHTRA
Kolkata Municipal Corporation
📍 KOLKATA, WEST BENGAL
Directorate Of Technical Education And Training
📍 BANKURA, WEST BENGAL
Indian Army
📍 JHANSI, UTTAR PRADESH
Access all tender documents at no cost
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS