PROCUREMENT OF BATTERY FOR HHTI- ( CORAL -B)
Border Security Force (bsf)
Bid Publish Date
07-Nov-2025, 3:42 pm
Bid End Date
28-Nov-2025, 4:00 pm
Bid Opening Date
28-Nov-2025, 4:30 pm
Location
Progress
Quantity
28
Bid Type
Two Packet Bid
Mineral Exploration And Consultancy Limited seeks a DGPS Receiver Battery compatible to Trimble R4, R6, R8s for delivery to Nagpur, Maharashtra 440001. The BOQ shows zero items, but the bid requires substantial alignment with manufacturer accessories and authorization. The procurement focuses on a critical power component compatible with Trimble portable receivers, enabling reliable field surveying. A unique term is the option clause permitting up to 25% quantity variation at contracted rates, with extended delivery proportional to the extended quantity. Bidders must prepare vendor-code creation documents and ensure GSTIN, PAN, and EFT mandates are in order. The contract framework emphasizes supplier accountability, invoice naming aligned to consignee GST, and joint-liability for performance with any sub-contractors. This tender prioritizes authorized distribution and upstream OEM validation for compatibility with Trimble systems.
DGPS Receiver Battery compatible with Trimble R4, R6, R8s
OEM authorization required for distributors/service providers
GSTIN-based invoicing to consignee
Delivery period aligned to original order with 25% quantity variation option
Joint liability of seller and sub-contractors for performance
Option Clause enables +/-25% quantity variation at contracted rates
Invoices must be issued in consignee name with GSTIN
OEM authorization must accompany bids from distributors
Delivery terms derive from original delivery timeline; penalties for non-delivery
Invoices to be raised in consignee GSTIN; exact payment schedule not specified in data
Delivery period starts from last date of original delivery order; option mass extension governed by formula
Buyer may terminate for material non-compliance, non-delivery, insolvency; liability remains with seller
Must hold PAN and GSTIN; provide EFT Mandate
OEM authorization from Trimble or authorized distributor
Ability to supply DGPS batteries compatible with Trimble R4/R6/R8s
Border Security Force (bsf)
Indian Coast Guard
NORTH AND MIDDLE ANDAMAN, ANDAMAN & NICOBAR
Border Security Force (bsf)
Indian Coast Guard
AMRELI, GUJARAT
Bharat Petroleum Corporation Ltd
SAGAR, MADHYA PRADESH
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
Manufacturer Authorization Form / Certificate with OEM details
Invoice raised in the name of Consignee with Consignee GSTIN
Vendor Code Creation documents
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate, and OEM authorization alongside the bid. Ensure the battery is compatible with Trimble R4/R6/R8s and that invoice is raised in the consignee’s GSTIN. The option clause allows up to 25% quantity variation. Follow vendor-code creation and comply with all contract terms.
Required documents include PAN Card, GSTIN, cancelled cheque, bank-certified EFT Mandate, OEM authorization, and vendor-code creation papers. Ensure the invoice is in the consignee name with its GSTIN. These items must accompany the bid submission.
Tenders specify DGPS receiver battery compatible with Trimble R4, R6, and R8s models. While explicit capacity isn't listed, bidders must provide OEM-certified batteries and valid manufacturer authorization. Compatibility and safety certification with Trimble systems are implied requirements.
Delivery period follows the original delivery order; the purchaser may increase quantity by up to 25% during contract currency at contracted rates. If extended, additional time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
Invoices must be raised in the name of the consignee and must include the consignee’s GSTIN. This ensures correct tax treatment and alignment with procurement records. Ensure GSTIN matches the consignee on the contract.
Bid submission must include vendor-code creation documentation and an OEM authorization form/certificate detailing distributor details. The OEM authorization should provide name, designation, address, email, and phone number to validate the supplier’s legitimacy.
The buyer may terminate for material term non-compliance, failure to deliver within stipulated time, failure to replace defective material, or insolvency. Termination rights protect the buyer and ensure project continuity and accountability.
Prepare a flexible procurement plan showing capacity to scale up to 25% more units at the same contracted price. Include delivery scheduling adjustments and a clear calculation method for extended delivery time based on the option clause.
Bank Of India
📍 MADURAI, TAMIL NADU
Bhattadev University Bajali
📍 BARPETA, ASSAM
Indian Air Force
📍 BANGALORE, KARNATAKA
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Indian Air Force
📍 JODHPUR, RAJASTHAN
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Main Document
OTHER
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS