GENR SET 40 KVA
Indian Army
BUDGAM, JAMMU & KASHMIR
Bid Publish Date
24-Jun-2026, 8:15 pm
Bid End Date
15-Jul-2026, 9:00 pm
Location
Progress
Quantity
3
Bid Type
Two Packet Bid
Product/service: 40 KVA generator set (GenSet) for Indian Army
Inspection: Pre-dispatch at seller premises or post-receipt at consignee site
Imported item condition: OEM/Authorized Seller must have India registered office for after-sales service
EMD forms: Account Payee Demand Draft to CO 19 ER SBI Meerut Cantt or FDR with pledge terms
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; NDA
Delivery: Option clause allows up to 50% quantity variation with adjusted timelines
EMD submission via DD or FDR to designated SBI Meerut Cantt; hard copy due within 5 days
50% quantity variation rights at contract placement and during currency
Imported items require Indian OEM/authorized seller with service presence
EMD may be paid by DD or FDR; bank certification required; proof uploaded with bid
Delivery period adjustable under option clause; minimum 30 days extended delivery when applicable
Penalties not explicitly stated; LD terms may be governed by standard purchase contract
Must submit vendor code creation documents (PAN, GSTIN, bank EFT mandate)
Must meet OEM/authorized seller requirements for imported GenSet with Indian service presence
Must comply with NDA and confidentiality obligations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Genr set 40 KVA
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
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PAN Card
GSTIN
Cancelled cheque
EFT Mandate certified by Bank
Non-Disclosure Declaration Certificate on bidder letter head
Proof of DD or FDR for EMD (and hard copy to Buyer within 5 days)
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the NDA; EMD via DD or FDR to CO 19 ER, SBI Meerut Cantt; ensure OEM/authorized seller status for imported GenSets and be prepared for pre-dispatch or post-receipt inspections.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, NDA certificate, and EMD submission proof (DD or FDR). Also prepare OEM authorization if importing and vendor code creation paperwork.
The purchaser reserves the right to increase or decrease quantity up to 50% of the bid quantity at contract placement and during currency, with delivery time scaled proportionally and a minimum of 30 days added when extended.
Imported GenSets require an OEM or Authorized Seller with an Indian registered office for after-sales service; submit the corresponding certificate as part of bid compliance and ensure service support in India.
Inspection can be conducted as Pre-dispatch at seller premises or Post-receipt at consignee site; the nominated inspection agency will be chosen by the buyer as per ATC provisions.
Submit DD in favour of CO 19 ER, SBI Meerut Cantt or an FDR; upload scanned proof with bid and deliver the hard copy within 5 days of bid end/opening date.
A Non-Disclosure Declaration must be uploaded on bidder letterhead; disclosure of contract details or specifications to third parties is prohibited, with potential legal action for breaches.
Any imported GenSet must align with Indian service availability via OEM/Authorized Seller; maintain documented Indian after-sales support and register the office in India as proof.
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📍 MEERUT, UTTAR PRADESH
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📍 LUCKNOW, UTTAR PRADESH
Indian Army
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📍 BUDGAM, JAMMU & KASHMIR
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS