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Indian Army Generator Set 15 KVA Tender Meerut Uttar Pradesh 2026 - GenSet Procurement 15 KVA

Bid Publish Date

24-Jun-2026, 7:33 pm

Bid End Date

15-Jul-2026, 10:00 am

Progress

Issue24-Jun-2026, 7:33 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

5

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Product category: Generator Set 15 KVA (GenSet 15 KVA) for military use
  • OEM/Authorized Seller: Imported products require an India-registered office for after-sales service, with an accompanying certificate
  • Inspection: Nominated inspection agency for pre-dispatch or post-receipt checks as indicated in ATC/BOQ terms
  • EMD/PBG: Submit EMD via DD to SBI Meerut Cantt or as FDR; scanned proof must accompany bid; hard copies within 5 days
  • Quantity flexibility: Purchaser may alter quantity by up to ±50% during and after contract
  • Delivery timeline and extension rules are aligned with option clause and calculated extensions, minimum time rules apply

Terms & Eligibility

  • NDA requirement: Non-disclosure declaration on bidder letterhead
  • Documents for bid submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
  • Nominated inspection: Pre-dispatch at seller premises or post-receipt at consignee site, per ATC
  • Payment terms: EMD via DD or FDR; delivery and acceptance governed by contract terms; ensure hard copy submission within 5 days
  • Imported goods: Must have India-based after-sales service support from OEM or authorized seller
  • Delivery/extension mechanics: If option exercised, extended duration follows (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

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

Delivery Schedule

Option clause allows quantity variation up to 50%; delivery period adjustments based on increased quantity, minimum 30 days extension rules

Penalties/Liquidated Damages

Not specified in provided data

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Genr Set 15 KVA

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 6

GeM-Bidding-9517158.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

NON DISCLOSURE DECLARATION CERTIFICATE on bidder letterhead

6

Scanned EMD submission proof (DD or FDR)

7

Hard copy of EMD/DD/FDR delivered within 5 days of bid end date

8

OEM/Authorized Seller certificate for imported products with India-based registered office

9

Nominated Inspection Agency details (pre-dispatch or post-receipt as applicable)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid on the Indian Army GenSet tender in Meerut Uttar Pradesh 2026?

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.

What documents are required for GenSet 15 KVA tender submission in Meerut?

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.

What are the EMD submission methods for this Indian Army tender in Meerut?

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.

Are there quantity flexibilities for the GenSet procurement in this tender?

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.

What inspections are applicable for the GenSet tender in Meerut?

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.

What is required for imported GenSet items in this Indian Army tender?

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.

What are the NDA and vendor code requirements for this tender in Meerut?

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.

What payment terms and penalties are specified for the GenSet tender?

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.

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