Z6/ARJ R900767216/S4-2100241, Compact Electronic Unit, Regd Srl No-BR00039
Indian Army
JAISALMER, RAJASTHAN
Bid Publish Date
19-Nov-2025, 12:48 pm
Bid End Date
29-Nov-2025, 1:00 pm
Bid Opening Date
29-Nov-2025, 1:30 pm
EMD
₹1,91,505
Location
Progress
Quantity
79
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks procurement of a CONT BOX ELEC ARMT SYS under the Z6/R72 1430-000054 category. The contract demands EMD of ₹191,505, along with GST compliance and data sheet verification. Bidders must be registered with DGQA for the relevant goods category and submit PAN, GSTIN, cancelled cheque, and EFT Mandate with bid. The schedule allows an option clause enabling up to a 50% quantity variation at contract award and during currency, with delivery timing linked to the final delivery order. No BOQ items are listed, underscoring a potentially bespoke electrical armoured system enclosure.
Key differentiators include mandatory DGQA empanelment, data-sheet alignment with technical parameters, and the risk of contract termination for non-delivery or material term violations. This tender emphasizes regulatory compliance, documentation integrity, and flexible order quantities within a defined safety-critical product category.
EMD amount: ₹191,505
Mandatory DGQA empanelment for applicable goods/service category
Data Sheet must be uploaded and must match product specifications
Option clause allows ±50% quantity variation
Delivery period linked to final delivery order with minimum 30 days extension
GST reimbursement as per actuals or applicable lower rate
DGQA empanelment is mandatory at bid opening
EMD of ₹191,505 required with bid
Up to 50% quantity variation under option clause
GST payable/reimbursable per actuals or applicable rates; no specific payment schedule stated beyond GST handling
Delivery period starts from the last date of the original delivery order; optioned quantities extend delivery per calculated formula with a minimum 30 days
Contract termination possible for failure to deliver or failure to meet material terms; LD terms not explicitly stated
Must possess DGQA empanelment for the relevant product category on bid opening date
Must have PAN and GSTIN; GST compliance obligations acknowledged
Data Sheet of offered product must align with bid specifications
Indian Army
JAISALMER, RAJASTHAN
Indian Army
JAISALMER, RAJASTHAN
Indian Army
JAISALMER, RAJASTHAN
Indian Army
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by Bank
Data Sheet of offered product(s)
GST/GST return documentation as applicable
DGQA registration/certificate for relevant category
Any other vendor code creation or vendor registration documents per T&C
Key insights about MAHARASHTRA tender market
Bidders must meet DGQA empanelment for the relevant goods category, submit PAN, GSTIN, Cancelled cheque, and EFT Mandate, and attach the product Data Sheet. Ensure data sheet matches offered parameters; submit EMD ₹191,505 and comply with GST reimbursement terms. The bid requires Data Sheet alignment and DGQA registration before bid opening for eligibility.
Required documents include PAN Card, GSTIN, Cancelled cheque, EFT Mandate certified by bank, and the Data Sheet of offered product. Also ensure DGQA empanelment for the category and attach GST documentation; data sheet must reflect technical parameters to avoid rejection.
The contract allows up to 50% variation in quantity under the option clause, with delivery scheduled from the last date of the original delivery order. If extended, the additional time is calculated by (increased quantity/original quantity) × original delivery period, minimum 30 days.
The EMD amount is ₹191,505. Bidders should prepare the security deposit as specified by the tender documents and ensure payment was completed prior to bid submission to qualify for bid evaluation.
Bids require DGQA empanelment for the relevant category; while no IS/ISO standards are explicitly listed, the Data Sheet must align with technical parameters and the product must be verifiable against DGQA-approved criteria.
Bid submissions must include GSTIN and GST documentation; GST reimbursement will be based on actuals or the applicable rate, whichever is lower, subject to quoted GST rate. Ensure GST reporting aligns with invoice terms.
Mismatches between the offered product data sheet and technical parameters can lead to bid rejection. Ensure the data sheet correctly reflects all performance metrics, dimensions, and compliance tests, and cross-verify with the DGQA category requirements.
Delivery begins from the last date of the original delivery order; if options are exercised, the extended period uses the option formula with minimum 30 days added, ensuring schedule alignment with procurement milestones.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS