GENR SET 15 KVA
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
24-Jun-2026, 7:33 pm
Bid End Date
15-Jul-2026, 10:00 am
Location
Progress
Quantity
5
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for a Genr Set 15 KVA in MEERUT, UTTAR PRADESH (245206). Bidders must create a vendor code and submit core documents such as PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate. An NDA is required, and an option clause allows up to a 50% quantity fluctuation at contracted rates. Importantly, EMD payment can be made via DD in favor of CO 19 ER SBI Meerut Cantt or via FDR, with hard copies due within 5 days of bid end. Pre and post-inspection options may be selected, with India-based service for imported goods.
Generator Set 15 KVA capacity
Imported product allowance with India-based service requirement
Pre-dispatch or post-receipt inspection as per ATC
EMD via DD to CO 19 ER SBI Meerut Cantt or via FDR
Vendor code creation required
EMD submission via DD or FDR with hard copy delivery within 5 days
Up to 50% quantity variation at contract placement and during currency
NDA and vendor code creation are mandatory to participate
EMD must be submitted as DD in favor of CO 19 ER SBI Meerut Cantt or as FDR; scanned proof required with bid; hard copy due within 5 days
Option clause allows quantity variation up to 50%; delivery period adjustments based on increased quantity, minimum 30 days extension rules
Not specified in provided data
Vendor must create a valid Vendor Code with the Indian Army procurement system
Must submit PAN, GSTIN, Cancelled Cheque and EFT Mandate
Imported items require India-based OEM/Authorized Seller with after-sales support
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Genr Set 15 KVA
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Indian Army
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
NON DISCLOSURE DECLARATION CERTIFICATE on bidder letterhead
Scanned EMD submission proof (DD or FDR)
Hard copy of EMD/DD/FDR delivered within 5 days of bid end date
OEM/Authorized Seller certificate for imported products with India-based registered office
Nominated Inspection Agency details (pre-dispatch or post-receipt as applicable)
Key insights about UTTAR PRADESH tender market
Bidders must create a valid Vendor Code, submit PAN, GSTIN, cancelled cheque, and EFT Mandate; attach the NDA; provide EMD via DD to CO 19 ER SBI Meerut Cantt or FDR; ensure OEM/Authorized Seller details for imported items and arrange pre/post-inspection as required.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate, NDA on bidder letterhead, and EMD proof (DD or FDR); include OEM authorization if importing; provide EMD hard copy within 5 days; vendor code creation is mandatory.
EMD can be submitted as an Account Payee Demand Draft in favor of CO 19 ER SBI Meerut Cantt or as a Fixed Deposit Receipt; scanned proof must accompany the bid and the hard copy delivered within 5 days of bid end.
Yes. The purchaser reserves the right to increase or decrease quantity up to 50% of bid quantity at contract placement and during the currency of the contract, with delivery extensions according to calculated rules.
Inspections may be conducted by a nominated agency as either pre-dispatch at seller premises or post-receipt at the consignee site, based on ATC selections; ensure readiness for both inspection types if specified.
Imported products must have an OEM or Authorized Seller with a registered Indian office to provide after-sales service; certificate proving the arrangement must be submitted with the bid.
Submit a Non-Disclosure Declaration on your bidder letterhead and complete vendor code creation to participate; these are mandatory pre-qualifications alongside technical and financial bids.
Payment terms center on EMD submission methods and contract terms; penalties/LD details are not provided in the available data; bidders should seek explicit contract clauses during clarification.
Indian Army
📍 MEERUT, UTTAR PRADESH
Indian Army
📍 LUCKNOW, UTTAR PRADESH
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Indian Army
📍 BUDGAM, JAMMU & KASHMIR
Bharat Electronics Limited (bel)
📍 KRISHNA, ANDHRA PRADESH
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS