Indian Army Procurement Engine Cooling System Head Light Bulb Lever Brake Gear Lever Clamp Hose Tender 2025
Indian Army
Ajmer, RAJASTHAN
Bid Publish Date
09-Jan-2026, 5:38 pm
Bid End Date
30-Jan-2026, 6:00 pm
EMD
₹1,48,200
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The procuring organization is the Office Of Dg (ls) under the Department Of Defence Research & Development, issuing a tender for an Infrared Spectroscopy System (Q3) in NORTH DELHI, DELHI. The bid requires an OEM authorization certificate (MAF) from the actual manufacturer confirming authority to sell, supply, install and support the FNIR System. EMD is ₹1,48,200, payable via Demand Draft to DIRECTOR DIPR, DELHI. The scope is strictly supply of goods, with delivery to DIPR/DRDO, TIMARPUR, Delhi. A key commercial clause allows up to 50% quantity variation at contract award and during the currency of the contract, at contracted rates. Unique delivery terms include hardcopy submission within 5 days of bid end/date. The absence of a BOQ indicates a pure equipment purchase with minimal ancillary services.
EMD ₹1,48,200 via DD to DIRECTOR DIPR; proof required with bid
OEM authorization (MAF) must reference tender number and product name
Quantity may be increased/decreased by up to 50%; delivery windows adjust accordingly
EMD via DD or online; DD payable to DIRECTOR DIPR, DELHI; scanned proof with bid; hardcopy within 5 days
Delivery period linked to option clause; additional time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not explicitly stated in provided data; check ATC/ATC attachments for LD terms
Must hold OEM authorization (MAF) for the FNIR System with tender-specific validity
Demonstrate capability to supply infrared spectroscopy equipment to DRDO venues
Financial readiness to submit EMD ₹1,48,200 and comply with delivery at Delhi address
Indian Army
Ajmer, RAJASTHAN
Indian Institute Of Technology (iit)
WEST DELHI, DELHI
E-nagar Palika Government Of Madhya Pradesh
RAJGARH, MADHYA PRADESH
National Institute Of Technology (nit)
PATNA, BIHAR
Indian Army
HISAR, HARYANA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Technical Parameter | Number of Channel | 24 |
| Technical Parameter | Calculation | Differences between selected time frames |
| Generic | Feature | Wireless & Portable, Import & export of NIRS data files, Importing of data files collected with other instruments, Preparing video of the 2D, Preparing two dimensional plots, Comparing between traces plots, Files should be collected within one project analysis should set up for all files simultaneously & new files should be easily added |
| Generic | Warranty | 5.0 |
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OEM authorization certificate (MAF) clearly referencing tender number and product name
EMD submission receipt or DD with bidder details
GST registration certificate
PAN card
Experience certificates (if any) related to infrared spectroscopy systems
Technical bid documents or compliance statements
Any installation/commissioning capability documents (if applicable)
Bidders must obtain an OEM authorization (MAF) citing the tender, supply the FNIR System, and submit EMD ₹1,48,200 via DD to DIRECTOR DIPR. Include GST, PAN, experience, and technical compliance. Delivery address is DIPR DRDO, Delhi; ensure 5-day hardcopy submission post bid end.
Required documents include OEM MAF referencing tender number, EMD DD, GST certificate, PAN, experience certificates for infrared systems, financial statements, and technical compliance documents. Upload scanned proof with bid and deliver hard copies within 5 days of bid end date.
Delivery is to DIPR DRDO, Lucknow Road, Timarpur, Delhi-110054. Ensure on-site delivery and possible commissioning per scope; attach any commissioning plan if included, and provide installation readiness documentation in the bid.
Payment terms specify EMD ₹1,48,200 via DD or online; no explicit milestone payments in data. Submit DD proof with bid; payment settlement terms to be verified in the ATC. Ensure compliance with delivery against approved purchase order.
The purchaser reserves the right to increase/decrease quantity up to 50% at contract award and during currency, at contracted rates. Delivery time adjustments follow the formula with minimum 30 days; plan for scenario-based quantity changes.
An OEM authorization certificate (MAF) is mandatory, referencing tender number and product name; no explicit ISO/ISI mark requirement listed in data, verify in ATC for any standard compliance or warranty terms.
Scope clearly states ‘Only supply of Goods’; installation/commissioning is contingent on scope coverage in the ATC. Ensure clear delineation in bid: what is included in goods vs services, and confirm warranty terms and after-sales support.
Directorate Of Purchase And Stores
Advanced Weapons And Equipment India Limited
📍 KANPUR NAGAR, UTTAR PRADESH
Ntro
📍 BANGALORE, KARNATAKA
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
N/a
📍 KALAHANDI, ODISHA
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Main Document
OTHER
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS