PUF Panel
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Bid Publish Date
19-Dec-2025, 11:37 am
Bid End Date
26-Dec-2025, 12:00 pm
Location
Progress
Quantity
150
Bid Type
Two Packet Bid
Organization: Prasar Bharati Broadcasting Corporation Of India, under the Ministry Of Information And Broadcasting. Product/Service: PUF Panel (Q3). Location and start/end dates are not specified, indicating a broad national scope. The tender highlights a flexible quantity approach with a 25% up/down quantity option at contracted rates and a delivery timeline anchored to the original delivery period. The absence of BOQ items and explicit specifications suggests a framework agreement or panel-based procurement model. A unique differentiator is the option clause enabling quantity variation during and after contract award, impacting planning and pricing strategies.
Product/service names: PUF Panel (Q3) under Prasar Bharati procurement
Quantities: 25% variable volume permitted (increase or decrease)
Estimated value: Not disclosed
Experience requirements: Prior supply of panels or security-related enclosure systems preferred
Quality/standards: Not specified in data; bidders should seek T&C clarifications
Option Clause permits +/-25% quantity with rates unchanged
Delivery period linked to last date of original delivery order; extension rules apply
Panel-based procurement with no BOQ items published; requires adherence to clause terms
Purchaser may increase or decrease quantity up to 25% at bid/contracted rates; extended delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Delivery starts from the last date of the original delivery order; extended periods permitted under option clause
Not specified in data; bidders should review T&C for LD provisions
Ability to meet 25% quantity variation at contracted rates
Capability to operate without published BOQ items
Compliance with minimum delivery extension rules per option clause
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Kendriya Vidyalaya Sangathan
BANGALORE, KARNATAKA
Managing Director Fdcm Ltd Nagpur
NASHIK, MAHARASHTRA
Managing Director Fdcm Ltd Nagpur
NASHIK, MAHARASHTRA
Indian Army
Tender Results
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GST registration certificate
PAN card
Experience certificates in similar PUF panel supplies or related protective equipment
Financial statements for the last 1-3 years
EMD/Security deposit submission proof (if required by T&C)
Technical bid documents indicating capability to scale quantities
OEM authorizations or authorized distributor certificates (if applicable)
Key insights about ANDHRA PRADESH tender market
Bidders should submit a complete bid as per the Terms and Conditions, including evidence of GST, PAN, and financials. The key feature is the option clause allowing ±25% quantity variation at contracted rates, with delivery periods recalculated using the specified formula. Ensure OEM authorizations are available if applicable.
Required documents include GST registration, PAN, experience certificates in similar panel works, latest financial statements, EMD proof if mandated, and technical bid demonstrating capability to scale quantities. OEM authorizations may be needed depending on product lines offered.
Delivery extensions follow the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may further extend to the original delivery period during option exercise, affecting project scheduling and cash flow planning.
Eligibility includes the ability to accommodate 25% quantity variation at bid rates, financial stability evidenced by statements, and demonstration of capacity to supply panels without a published BOQ. Prior related experience improves bid credibility and scoring under procurement norms.
The tender data does not specify standards; bidders should request clarification. If applicable, confirm whether ISI/ISO certifications or product-specific standards (e.g., IS 550 equivalent) are required and ensure documentation is ready for verification.
The start and end dates are not disclosed in the available data. Bidders should monitor the official portal for updated dates and ensure submission before the closing deadline, with all documents and technical compliance ready.
Payment terms are not disclosed in the current data. Bidders must seek clarification on milestone payments, any advance, and post-delivery settlement timelines to align cash flow with production and delivery milestones.
To ensure compliance, bidders should build scalability into production plans, maintain flexible inventory, and price bids to accommodate 25% quantity changes. Track delivery dates and recalculate timelines per formula whenever quantities change to avoid penalties.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS