Indian Army Department Of Military Affairs Tender for SPL Hose 3 8 ID X 5 8 OD 1600 Long and Vehicle Assemblies 2025
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
29-Jan-2026, 3:49 pm
Bid End Date
19-Feb-2026, 4:00 pm
Location
Progress
Quantity
24
Category
TSK gel G8 Variant HSi HPLC Column x 1
Bid Type
Two Packet Bid
The Directorate Of Purchase And Stores (Department Of Atomic Energy) in Mumbai, Maharashtra, invites bids for the supply of TSK gel G8 Variant HSi HPLC Column x 1 and Filter Element G8 (5 Pieces). Delivery is on an as‑needed basis over a 12-month period with pro‑rata payment. An approved vendor list is in effect, with ACE ASSOCIATES explicitly mentioned as eligible. The order will be fulfilled to DPS stores between 10:00 and 16:00 on working days, with advance email notification. The scope is limited to the supply of goods, with documents on bidder letterhead and a signed acceptance of all specifications required.
Product: TSK gel G8 Variant HSi HPLC Column x 1
Product: Filter Element G8 (5 Pieces)
Delivery: 12 months with pro‑rata payment
Delivery hours: 10:00‑16:00 on working days
Vehicle restriction: no GPS devices in consignments
Security: DD in favour of Pay & Accounts Officer, CAU, DPS; reference DPS/CPU/04/MED/44790
Documentation: bidder letterhead, signed acceptance of all parameters
Delivery on AS‑and‑when‑required basis over 12 months with pro‑rata payments
DD or PBG security; DD payable at Mumbai; superscribed reference DPS/CPU/04/MED/44790
Only ACE ASSOCIATES bids will be considered; GPS restrictions for delivery
Pro‑rata payments across a 12‑month delivery schedule; DD/PBG accepted as security; DD must accompany delivery documentation.
Delivery to DPS stores in Mumbai between 10:00 and 16:00 on working days; advance email notification required prior to dispatch.
Not specified in data; ensure compliance with freight and on‑time delivery expectations per GeM terms.
Must be eligible to supply goods to government procurement under GeM terms
Delivery capability for 12‑month AS/WHEN required schedule
ACE ASSOCIATES approved vendor per ATC notes; other bidders may be rejected
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Directorate General Of Lighthouses And Lightships
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
Tender Results
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GST registration certificate
PAN card
Experience certificates for similar supply
Financial statements / turnover evidence
EMD submission (DD or PBG as per GeM terms)
Technical compliance certificates or undertakings
OEM authorization (if applicable)
Bidder letterhead documents and signed ATC acceptance
Delivery capability confirmation (12‑month pro‑rata schedule)
Key insights about MAHARASHTRA tender market
Bidders must submit GST, PAN, experience proofs, financials, EMD via DD or PBG, and OEM authorizations if required. Ensure bidder letterhead documents and an explicit acceptance of all technical and ATC parameters. Delivery terms are 12 months with pro‑rata payments and specific DPS reference DPS/CPU/04/MED/44790.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD/PBG, technical compliance certificates or undertakings, OEM authorization if applicable, bidder letterhead submissions, and an explicit acceptance of all parameters and ATC terms.
Delivery must occur on an AS/WHEN required basis over a 12‑month period, with pro‑rata payments. Deliveries occur to DPS stores in Mumbai between 10:00 and 16:00 on working days, and suppliers must provide advance email notifications prior to dispatch.
Bid security can be provided as an Account Payee Demand Draft in favor of Pay and Accounts Officer, CAU, DPS, payable in Mumbai; alternatively, a PBG is allowed per GeM GTC. The DD envelope must reference the DPS/CPU/04/MED/44790.
Only offers from ACE ASSOCIATES will be considered; offers from other bidders will be summarily rejected per the ATC terms.
The tender data does not list explicit technical standards beyond the product names; bidders must submit an acceptance of all specified parameters and any additional specification parameters on bidder letterhead to be considered.
Ensure shipments are scheduled within 10:00–16:00 on working days; coordinate with the consignee by email before dispatch and verify GPS restrictions prevent GPS‑enabled vehicle entries into premises.
The procurement uses reference DPS/CPU/04/MED/44790; payments are pro‑rata over a 12‑month delivery window, and DD/PBG security must accompany the bid per GeM terms.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS