Directorate Of Purchase And Stores Portable Spot-Welding Machine Tender Mumbai 2025 IS 550 Related Terms
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
Bid Publish Date
10-Jul-2026, 5:30 pm
Bid End Date
20-Jul-2026, 6:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks to procure portable spot welding equipment for delivery to East Sikkim (PIN 737101). The tender category is PORTABLE SPOT WELDING EQUIPMENT. Although the BOQ lists 0 items and no estimated value is shown, the buyer mandates rapid fulfillment and stringent quality checks. Key differentiators include an option clause allowing quantity variation up to 25% and a compressed delivery framework tied to the last delivery order date. The procurement emphasizes strict adherence to the buyer’s specification and rapid inspection at the consignee site. This opportunity targets suppliers capable of fast onboarding and dependable post-sale support.
Product: PORTABLE SPOT WELDING EQUIPMENT
Delivery: 24 hours from order placement
Inspection: consignee’s BOO at consignee place
Certificate: Specification Certificate required
Payment: 30 days after receipt in serviceable condition
Sample: Show sample before bid participation
Replacement: Minimum 30 days
Quantity: Option to increase/decrease by 25% during contract
Standards: Not specified in data; bidders to ensure compliance with buyer’s specs
EMD amount not specified; submit per standard bid practice
Delivery within 24 hours; option clause allows 25% quantity change
Payment due 30 days after receipt of 100% serviceable stores
Payment to be made within 30 days after successful receipt of stores in 100% serviceable condition
Items should be delivered within 24 hours; option clause permits up to 25% quantity variation
Replacement policy minimum 30 days; no explicit LD described in data
Experience in supplying portable welding equipment to government bodies
Financial capability to support 30-day payment cycles
Ability to provide Specification Certificate and sample prior to bid
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PORTABLE SPOT WELDING EQUIPMENT
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
East Sikkim
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | East Sikkim | East Sikkim | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
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BANGALORE, KARNATAKA
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BANGALORE, KARNATAKA
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Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar portable welding equipment supply
Financial statements / turnover documentation
EMD documents (as per standard practice but amount not specified in tender data)
Technical bid documents
OEM authorization or specification certificate
Specification Certificate uploaded at bid submission
Key insights about SIKKIM tender market
Bidders must submit Specification Certificate, sample for verification, OEM authorizations, GST and PAN documents, and financial statements. Ensure 30-day payment terms after 100% serviceable receipt and 24-hour delivery capability. Include option clause acceptance for up to 25% quantity variation and 30-day replacement policy.
Required documents include GST registration, PAN, experience certificates in similar supply, financial statements, EMD documents, technical bid, OEM authorization, and the mandatory Specification Certificate uploaded during bid submission.
Delivery must occur within 24 hours of order placement. The option clause allows a 25% quantity change during contract, with extended delivery time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.
Payment terms specify 30 days after successful receipt of stores in 100% serviceable condition. Ensure all acceptance tests are completed and documentation confirms serviceable status before payment processing.
Inspection is at the consignee site under the BOO framework. A Specification Certificate must be uploaded; any deviation may lead to rejection and potential cancellation of supply orders.
Replacement policy requires a minimum 30 days for replacements after initial delivery. Ensure the supplier can provide timely replacements and maintain stock to honor serviceability timelines.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS