Armed Forces Tribunal Differential Pressure Transmitter Tender 2025 – Department of Defence India

Tender Overview

The opportunity is issued by the Armed Forces Tribunal under the Department of Defence for the procurement of a Differential Pressure Transmitter. Tender scope lacks specified quantity and value; however, the Terms indicate a flexible quantity option of up to 25% additional quantity during contract execution. The BOQ lists zero items, signaling a potential preliminary/registration phase rather than a full line-item buy. The buyer emphasizes vendor code creation and GST handling, with mandatory supplier documentation tied to bid submission. The procurement context appears to be a defense sector requirement, requiring compliance with standard tender practices and formal supplier onboarding. Key differentiators include the option clause for quantity variation and a delivery-time calculation method linked to original delivery periods, with a minimum extension framework. This tender requires bidders to align with statutory GST rules and to provide corporate credentials for financial and compliance screening.

Technical Specifications & Requirements

• Product: Differential Pressure Transmitter
• No explicit technical specs are published in the BOQ or description
• Delivery terms reference: option to increase quantity up to 25% at contracted rates; delivery period calculations based on original delivery period with a minimum of 30 days
• Administrative requirements include vendor-code onboarding, and GST handling guidance; no ISO/IS or brand-specific mandates are stated
• Document prerequisites for bid onboarding include PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank
• GST reimbursement approach is per actuals or applicable rate, whichever is lower, up to quoted GST percentage

Terms, Conditions & Eligibility

• EMD details are not disclosed in the provided data
• GST compliance is bidder’s responsibility; GST reimbursement is capped to the lower of actual or quoted rate
• Mandatory documents for vendor onboarding: PAN, GSTIN, cancelled cheque, EFT mandate
• Qualified bidders must not be in liquidation or bankruptcy; provide an undertaking to this effect
• Quantity adjustments and delivery extensions are governed by the option clause with specific calculation rules
• No BOQ items are listed; suggests preliminary/vendor-code stage rather than final award