PCB MAINBOARD FOR EPPENDORF PCR MACHINE
Directorate Of Purchase And Stores
Progress
Quantity
2
Bid Type
Two Packet Bid
The tender is issued by the Indian Army (Department of Military Affairs) for MAINBOARD category procurement under the GEM portal with the reference GEM/2026/B/7752777. No explicit item specifications or BOQ items are listed. The document indicates a flexible quantity approach with a 25% quantity option at contract award and potential extension at contracted rates. Pre-dispatch online inspection may apply, with post-receipt inspection at the consignee site. Location and start/end dates are not disclosed in the data. The opportunity focuses on hardware qualification, supplier readiness, and adherence to inspection protocols. Key differentiators include the option-based quantity adjustments and the online inspection framework. This tender requires readiness for rapid, interim orders and compliant documentation.
Product category: MAINBOARD
Quantity flexibility: +25% / -25% at contract and during currency
Delivery time: minimum 30 days for extended periods when applying option clause
Inspection: Online Pre-dispatch (if ATC selected); Post Receipt Inspection at consignee site
Vendor code creation documents required as part of bid submission
Option Clause allowing ±25% quantity change during contract
Online Pre-dispatch and Post Receipt inspections
EMD/financial details not disclosed; vendor must provide standard onboarding docs
Not specified in data; bidders should anticipate standard government terms and EFT-based payments upon acceptance and successful delivery
Delivery period calculated with extended time formula: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not specified in data; bidders should review ATC for LD provisions during contract execution
Vendor must create or hold a valid Vendor Code and be eligible for Indian Army procurement
Must comply with EFT mandate and bank-backed payment processes
Should be prepared for online/offline inspection coordination as per ATC
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
MAINBOARD
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
SONITPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SONITPUR | SONITPUR | - | - | 2 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Purchase And Stores
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Air Force
JODHPUR, RAJASTHAN
Indian Air Force
SOUTH DELHI, DELHI
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with bid. Prepare for the option clause allowing ±25% quantity and coordinate with the designated inspection framework (online pre-dispatch and post-receipt). Ensure vendor code creation and electronic bid submission readiness.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Also ensure vendor code creation documents, and be prepared for online/in-person inspection as per ATC. Confirm submission with the centralized GEM portal uploader.
Delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If extended, delivery can be adjusted but remains subject to contract terms and option clause limits.
The purchaser may increase or decrease quantity by up to 25% of bid/contract quantity at contract award and during currency at contracted rates. Ensure cash-flow planning accounts for potential order variability and lead-time adjustments.
Inspection may include Online Pre-dispatch (if ATC selects) and Post Receipt Inspection at consignee site. The exact nominated inspection agency and scope will be determined by the buyer; bidders should align with remote verification and on-site checks.
No explicit BOQ items or specifications are provided. Bidders should rely on standard Army hardware compatibility, vendor code readiness, and be prepared to meet inspection and delivery terms while awaiting further ATC details.
Eligibilities include valid PAN and GST registrations, bank-certified EFT mandate, ability to create/hold vendor code, and readiness to participate in online/offline inspections as per terms. Compliance with standard procurement rules is required.
Prepare bank-certified EFT Mandate and ensure bank details are correct. Align invoicing with delivery acceptance and post-inspection clearance as per Army procurement; ensure GST compliance and timely submission of payment documents.
Indian Army
📍 DARRANG, ASSAM
Indian Army
📍 IMPHAL WEST, MANIPUR
Bokaro Steel Plant
📍 BOKARO, JHARKHAND
Indian Air Force
📍 JAMNAGAR, GUJARAT
Indian Army
📍 DEHRADUN, UTTARAKHAND
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS