Indian Army X Ray Baggage Scanner Repair Tender 2026 - Department Of Military Affairs, India, LED Light Repair Standards
Indian Army
KUPWARA, JAMMU & KASHMIR
Progress
Quantity
2
Category
SMAW WELDING MACHINE
Bid Type
Two Packet Bid
Cochin Shipyard Ltd seeks the supply of SMAW welding machines and GTAW welding machines as a goods-only procurement for on-site use at Ernakulam, Kerala. The tender outlines a 2-year warranty from final acceptance and requires OEM/authorized resource installation and commissioning. Data sheets must align with offered specifications, and GST is payable by bidders with reimbursement limits as per actuals. Key bid conditions include an option clause allowing up to 25% quantity variation during contract execution, with delivery timelines adjusted proportionally and a minimum extension rule of 30 days. Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code creation. The scope emphasizes the supplier’s responsibility to provide data sheets and OEM authorization where applicable. Unique delivery address and on-site installation expectations distinguish this procurement from standard imports. This tender emphasizes compliance with GST invoicing on the GeM portal and alignment of technical parameters to avoid bid rejection.
SMAW welding machine
GTAW welding machine
Data Sheet aligned with offered specifications
OEM installation/commissioning by authorized personnel
2-year warranty from final acceptance
GST applicability as per bidder’s rate with portal invoice
Delivery to COCHIN SHIPYARD LIMITED, ERNAKULAM, KERALA
25% quantity variation allowed; extended delivery period calculated with minimum 30 days
OEM authorization required for installation; data sheet must match
GST handling: bidder bears GST; reimbursement limited to actuals or applicable rate
GST payable by bidder; reimbursement as actuals or applicable rate; invoice uploaded with GST portal screenshot
Delivery to General Stores, Cochin Shipyard Limited, Ernakulam; option clause allows up to 25% quantity variation
Not specified in provided terms
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
OEM authorization or OEM-certified reseller for installation
Data Sheet must match offered product specifications
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
JALANDHAR, PUNJAB
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
BHOPAL, MADHYA PRADESH
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
OEM Authorization/Certificate for installation by OEM or OEM-certified reseller
GST invoice and GST portal payment screenshot
Key insights about KERALA tender market
To bid, ensure you meet eligibility: provide PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization for installation. Upload Data Sheet matching your SMAW/GTAW models, and confirm 2-year warranty. Prepare for GST invoicing on GeM and a potential 25% quantity variation during contract.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and product Data Sheet. Include GST invoice and GST portal payment screenshot. Data Sheet must align with offered specifications; non-compliant bids risk rejection.
No explicit numerical specs provided; bidders must rely on Data Sheet alignment with offered models, ensure OEM installation capability, and confirm 2-year warranty. Ensure on-site delivery to Ernakulam, Kerala, with data sheets matching technical parameters.
Delivery terms denote on-site delivery to General Stores, Cochin Shipyard Limited, Ernakulam, Kerala. The option clause allows quantity changes up to 25%, with delivery extension calculated from the original period and minimum 30 days.
The warranty period is 2 years from the date of final acceptance of goods or after completion of commissioning, depending on scope. Bidder must support after-sales service per OEM terms during this period.
If quantity increases by up to 25%, the additional delivery time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days; extensions may be applied to the original delivery duration.
Bidders must pay GST; reimbursement is at actuals or applicable rate (whichever is lower) and must include scanned GST invoice and GST portal payment screenshot on GeM portal.
Installation/commissioning must be carried out by OEM or OEM-certified resources or OEM-authorized resellers, ensuring proper setup and data sheet alignment for acceptance testing.
Ahmednagar District Panchayats
📍 AHMEDNAGAR, MAHARASHTRA
Directorate Of Technical Education And Training
Indian Air Force
📍 KANPUR NAGAR, UTTAR PRADESH
N/a
📍 RAIPUR, CHHATTISGARH
Hll Infra Tech Services Limited
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS