8450340314 REGULATOR, AIR FLTR, JN 4, 0-6KG/CM2
Indian Oil Corporation Limited
PANIPAT, HARYANA
Progress
Quantity
160
Category
4409 101 701 84 HMC THK FLTR BPASS-BMC 1533
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army (Department of Military Affairs) for items related to electronic components and spares, based in Patiala, Punjab 140506. Key terms include a pre-bid meeting mandatory, requirement to submit physical samples, and the bidder must provide product specifications, model, brand, and OEM authorization in the bid documents. A minimum 2-year free on-site warranty is mandated, with service Maintainance obligations. The tender emphasizes quality from a reputed company and requires physical submission of all documents before technical evaluation. An important commercial clause allows quantity variation up to 25% during the contract at contracted rates. A compulsory turnover verification is expected over the last three financial years.
Product category: electronic components and spares (as per tender terms)
Delivery terms: quantity variation up to 25% at contracted rates
Warranty: minimum 2-year on-site warranty with maintenance
Documentation: OEM authorization certificate and product specs
Quality control: required physical sample for quality assessment
Site configuration: visit to organize before technical bid opening
Submission: hard copies to consignee prior to evaluation
Mandatory pre-bid meeting for eligibility
25% quantity variation rights for purchaser
2-year on-site warranty with maintenance
OEM authorization and product specification required
Physical sample and hard copy submissions are mandatory
Not specified in tender data; focus on price at contracted rates for 25% quantity variation as per option clause
Delivery commences as per option clause after last date of original delivery order; additional time computed and minimum 30 days
Not explicitly detailed in provided terms; penalties to be as per standard government procurement rules
Turnover: meet minimum average annual turnover over last 3 years as per bid document
Experience: must have prior experience supplying similar electronic components/spares
Quality: demonstrated ability to provide OEM authorization and 2-year on-site warranty
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Oil Corporation Limited
PANIPAT, HARYANA
Indian Army
PATIALA, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
DIMAPUR, NAGALAND
Indian Army
DIMAPUR, NAGALAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 4409 101 701 84 HMC THK FLTR BPASS-BMC 1533 | STARS V MK II | 10 | nos | arjun2111 | 15 |
| 2 | 5962 6737 83 SA 630D | STARS V MK II | 20 | nos | arjun2111 | 15 |
| 3 | 4328 119 401 08 IC V REGULATOR LT 1963 | STARS V MK II | 20 | nos | arjun2111 | 15 |
| 4 | 410 003 553 54 RESISTANCE 10 KOHM | STARS V MK II | 25 | nos | arjun2111 | 15 |
| 5 | 4360 029 004 14 IC 74 HC 08 | STARS V MK II | 25 | nos | arjun2111 | 15 |
| 6 | 4575 110 501 08 BAT 11 MAH | STARS V MK II | 20 | nos | arjun2111 | 15 |
| 7 | 4393 136 601 82 IC SPRT HW DS 1501 | STARS V MK II | 10 | nos | arjun2111 | 15 |
| 8 | NK003384 IC LP 2951 | STARS V MK II | 30 | nos | arjun2111 | 15 |
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GST registration certificate
PAN card
Audited financial statements or CA certificate verifying three-year turnover
OEM authorization certificate
Product specification, model, brand details
Physical sample submission for quality verification
Hard copy of BOQ documents submitted to consignee before evaluation
Pre-bid meeting attendance proof
Key insights about PUNJAB tender market
Bidders must attend the mandatory pre-bid meeting, submit a physical sample for quality, upload product specifications with OEM authorization, and provide hard copies of BOQ documents to the consignee before evaluation. Ensure a minimum 2-year on-site warranty and meet turnover requirements for the last three years.
Submit GST registration, PAN, audited turnover or CA certificate, OEM authorization, product specifications, model/brand details, and physical sample. Also provide hard copies of BOQ documents and proof of pre-bid meeting attendance; ensure on-site warranty terms are clearly stated.
Bidders must provide a 2-year on-site warranty with maintenance support. The warranty covers on-site service at no additional charge and should be clearly stated in the bid with response times and service levels for Bharat Army procurement.
The purchaser may increase or decrease order quantity by up to 25% at contracted rates during or after contract. Adjusted delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
An OEM authorization certificate must be uploaded with the bid documents, confirming the bidder’s rights to supply the specified brand/model, ensuring product authenticity and post-sale support aligned to the tender requirements.
Pre-bid meeting is compulsory; it clarifies configuration requirements and submission expectations. Participation helps bidders align with the organizer’s site configuration needs and verify that all required documents, samples, and OEM authorizations are in place before bid submission.
Bidders must demonstrate a minimum average annual turnover over the last three financial years as specified in the bid document, supported by audited balance sheets or CA certificates, ensuring financial capability to fulfill supply commitments.
Submit hard copies of all bid documents, including BOQ, OEM authorizations, product specs, and samples, to the consignee address prior to technical evaluation, ensuring physical documentation matches uploaded digital submissions.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS