07 PIN FEMALE SOCKET BACKSHELL
Indian Army
PUNE, MAHARASHTRA
Progress
Quantity
100
Bid Type
Two Packet Bid
Item name: 04 PIN FEMALE U-TYPE SOCKET with code 2PM14KY34r1B1
Warranty: 2 years from final acceptance or completion of installation
Inspection: Post Receipt Inspection at consignee site by QA & Board of Officer
Service: In-country installation, commissioning, training, troubleshooting, and maintenance
GST: Reimbursement as per actuals or applicable rate, whichever lower, capped to quoted GST
GST treatment: bidder bears GST; reimbursement as actuals or lower rate
EMD amount not disclosed in available terms
Post-receipt inspection by QA and Board of Officer; pre-dispatch inspection not specified
GST payable/reimbursable per actuals or applicable rate; no explicit upfront payment terms published
Warranty activates after final acceptance or completion of installation/commissioning; exact delivery timeline not specified
No LD details provided in available terms; penalties, if any, likely covered in ATC
Proven capability to supply electrical/connectivity sockets to government/military entities
Compliance with in-country service network, installation and after-sales support
Capability to provide OEM warranty certificates and post-sales service centers
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
04 PIN FEMALE U-TYPE SOCKET (2PM14KY34r1B1
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Coast Guard
RAIGAD, MAHARASHTRA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
OEM warranty certificates (on delivery)
Service center details near consignee locations
Proof of GST payment mechanism or GST compliance document (as applicable)
Any other vendor code creation documents requested in ATC
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; include OEM warranty certificates and service network details. Post-receipt inspection is mandatory by QA and Board of Officer; GST reimbursement follows actuals or lower rate. Ensure installation/commissioning plans and OEM support coverage.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by bank. Additional OEM authorization and service network details may be requested; ensure accuracy to expedite registration and bid submission.
Warranty period is 2 years from final acceptance or after completion of installation, commissioning & testing. OEM warranty certificates must be submitted at delivery; service centers must be listed near consignee locations to support after-sales service in INDIA.
Post Receipt Inspection will be conducted at the consignee site by Quality Assurance and Board of Officer; pre-dispatch inspection is not indicated in ATC. Ensure readiness for on-site QA checks and timely submission of warranty documentation.
GST is to be paid by the bidder with reimbursement as actuals or the applicable rate, whichever is lower, subject to the quoted GST percentage. Ensure proper GSTIN filing and bank validation during tender submission.
Bidder must demonstrate a well-established installation, commissioning, training, troubleshooting, and maintenance service group in INDIA, with service centers near consignee destinations; upload detailed center addresses and contact points with bid submission.
No pre-dispatch inspection is indicated in the ATC; however, post-receipt inspection by QA and Board of Officer is mandated. Plan on vendor-site readiness and ready access to OEM warranty documentation during delivery.
The item is a 04 PIN FEMALE U-TYPE SOCKET identified by code 2PM14KY34r1B1; ensure technical compliance with the exact code and product specification as stated in the tender documentation and ATC.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS