Indian Army Department Of Military Affairs Security Components Tender 2026 IS 550 Compliant AAA/TRTL
Indian Army
JODHPUR, RAJASTHAN
Bid Publish Date
07-Feb-2026, 10:35 am
Bid End Date
27-Feb-2026, 4:00 pm
EMD
₹1,46,500
Location
Progress
Quantity
128
Category
NUMERICAL MOTOR PROTECTION RELAY
Bid Type
Two Packet Bid
Mangalore Refinery & Petrochemicals Limited seeks procurement of numerical motor protection relay, numerical feeder protection relay, motor differential protection relay and retrofit charges for numerical relay in Dakshina Kannada, Karnataka (574109). Estimated value is not disclosed; EMD: ₹1,46,500. Scope centers on protection relays for refinery electrical systems, with optional quantity adjustments up to 25% during contract execution. Delivery timelines align to original delivery period with potential extensions calculated as (increased quantity ÷ original quantity) × original period, minimum 30 days. This tender emphasizes GST alignment by bidder and formal invoice requirements on GSTIN. Inspections may be conducted by nominated agencies. Unique clause permits termination for non-compliance or delivery failure.
Product category: NUMERICAL MOTOR PROTECTION RELAY, NUMERICAL FEEDER PROTECTION RELAY, MOTOR DIFFERENTIAL PROTECTION RELAY
EMD: ₹146,500
Quantity adjustment: up to 25% of bid quantity; extended delivery time formula
GST handling: bidder determines GST; reimbursement terms
Invoice: to consignee with consignee GSTIN; GST portal payment proof
Inspection: Nominated Inspection Agency to be appointed by buyer
EMD amount and payment process; GST handling for reimbursement
Option clause enabling 25% quantity variation during/after contract
Delivery period calculation with minimum 30 days and potential extension
Invoice and GST compliance requirements with GeM uploads
Right to terminate for non-compliance, delivery failure, insolvency
GST will be reimbursed as actuals or at the applicable rate, whichever is lower, with bidder bearing GST determination; invoice must be raised in consignee name with consignee GSTIN.
Option to increase quantity up to 25% during contract; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Contract allows termination for failure to deliver or misrepresentation; LD terms not explicitly stated; risk of contract termination on non-compliance.
Must have PAN and GSTIN validity and be able to submit EFT mandate
Must meet GST compliance and invoicing requirements with consignee GSTIN
Must be capable of supplying numerical protection relays and retrofit services (as per category) and comply with inspection by nominated agency
Main Document
OTHER
TECHNICAL
TECHNICAL
TECHNICAL
TECHNICAL
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JODHPUR, RAJASTHAN
Indian Army
MUMBAI, MAHARASHTRA
N/a
INDORE, MADHYA PRADESH
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
GST invoice copy uploaded on GeM with GST portal payment screenshot
Any vendor code creation documents per Terms and Conditions
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure GSTIN-enabled invoice in consignee name, attach GST portal payment screenshot, and be prepared for inspection by the nominated agency. Ensure compliance with option clause and delivery extension calculations.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, GST invoice copy, and GST portal payment proof. Vendor code creation documents may also be required; ensure bidder profile aligns with GeM submission guidelines.
Contract allows up to 25% increase in quantity. Extended delivery time is computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days, while the original delivery period may be adjusted per contract terms.
GST reimbursement follows actuals or applicable rates, whichever is lower, limited to quoted GST. Invoices must be raised in consignee name with the consignee GSTIN; bidders must provide GST portal payment screenshots for verification.
A Nominated Inspection Agency selected by the Buyer will conduct material inspection on behalf of MRPL. Ensure compliance with technical acceptance criteria and be prepared for on-site or off-site verification per tender terms.
Prepare GST-compliant invoices in the consignee name with the consignee GSTIN. Upload scanned GST invoice and GST portal payment confirmation on GeM. Maintain accurate supplier and bank details for EFT mandates.
Scope includes NUMERICAL MOTOR PROTECTION RELAY, NUMERICAL FEEDER PROTECTION RELAY, MOTOR DIFFERENTIAL PROTECTION RELAY and retrofit charges for numerical relay. No BOQ was reported; category focuses on protection relays and retrofit services.
Eligibility includes valid PAN and GSTIN, ability to provide EFT mandate, compliance with GST invoicing, and readiness to submit documentation for vendor code creation. Acknowledgement of option-quantity and delivery terms is also required.
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Main Document
OTHER
TECHNICAL
TECHNICAL
TECHNICAL
TECHNICAL
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS