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Indian Army Tender Patiala 2026: On-site Warranty Spares & Hardware Components Procurement 2 Years ISO Standards

Bid Publish Date

16-Feb-2026, 9:02 pm

Bid End Date

27-Feb-2026, 9:00 am

Progress

Issue16-Feb-2026, 9:02 pm
AwardPending
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Quantity

160

Category

4409 101 701 84 HMC THK FLTR BPASS-BMC 1533

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory pre-bid meeting for participation
  • Physical sample submission required for quality verification
  • 2-year on-site warranty and maintenance commitment
  • OEM authorization certificate required in bid documents
  • Quantity variation up to 25% during/after contract at contracted rates
  • Hard copies of BOQ documents must be physically submitted
  • Turnover verification over last three financial years with audited statements
  • Configurable equipment/work per site visit prior to technical bid
  • Bidder must ensure best quality from a reputed company

Categories 5

Tender Overview

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.

  • Organization: Indian Army
  • Location: Patiala, Punjab
  • Category: electronic components and spares (as per BOQ and terms)
  • Delivery/variation clause: 25% option on quantity during contract
  • Quality controls: physical sample, on-site warranty, OEM authorization
  • Bid process: pre-bid meeting required; physical documents to consignee before evaluation

Technical Specifications & Requirements

  • No separate technical specifications provided in the tender data. The terms specify that bidders must visit the organizer’s site to configure equipment/work before opening the technical bid.
  • Mandatory demonstrations of quality: bidders must provide a physical sample of material/items for quality checks.
  • Documentation to accompany bid: product specification, model, brand, and OEM authorization certificate must be uploaded with the bid documents.
  • Warranty & maintenance: minimum 2-year free on-site warranty is required, with service support obligations.
  • Compliance notes: bid must reflect best quality from a reputed company and align with the requested configuration.
  • Pre-bid meeting is compulsory for participation.
  • Submissions to be physically delivered to the consignee before technical evaluation.

Terms, Conditions & Eligibility

  • Option clause: Purchaser may increase/decrease quantity up to 25% during or after contract at contracted rates.
  • Pre-bid meeting: Mandatory for eligibility to participate in the bid process.
  • Samples: Physical sample of material/items required for quality assessment.
  • Warranty: 2-year free on-site warranty with maintenance service.
  • Documentation: Upload product specifications, model, brand, and OEM authorization certificates; submit hard copies to the consignee before evaluation.
  • Turnover criterion: Minimum average annual turnover over the last three years as per bid document, with audited statements or CA certification.
  • Quality expectation: Items must be from a reputable company and meet required quality standards as per terms.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in tender data; focus on price at contracted rates for 25% quantity variation as per option clause

Delivery Schedule

Delivery commences as per option clause after last date of original delivery order; additional time computed and minimum 30 days

Penalties/Liquidated Damages

Not explicitly detailed in provided terms; penalties to be as per standard government procurement rules

Bidder Eligibility

  • 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

Documents 4

GeM-Bidding-8996239.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 8 Items

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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Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements or CA certificate verifying three-year turnover

4

OEM authorization certificate

5

Product specification, model, brand details

6

Physical sample submission for quality verification

7

Hard copy of BOQ documents submitted to consignee before evaluation

8

Pre-bid meeting attendance proof

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for the Indian Army electronics tender in Patiala 2026?

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.

What documents are required for the Patiala electronics procurement bid?

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.

What is the warranty requirement for the Patiala tender?

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.

How does the 25% quantity variation clause affect bidding?

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.

What is required for OEM authorization in this bid?

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.

When is pre-bid meeting for the Patiala tender scheduled and why participate?

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.

What is the turnover criterion for bidders in this procurement?

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.

What are the submission requirements for hard copies in this tender?

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.