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Indian Army Dual Power Supply Tender Department of Military Affairs 2026 - IS 550 or equivalent, Inspection Terms

Bid Publish Date

25-Jun-2026, 9:57 am

Bid End Date

06-Jul-2026, 10:00 am

Progress

Issue25-Jun-2026, 9:57 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 3

Tender Overview

Organization: Indian Army (Department Of Military Affairs). Procurement: Dual Power Supply system. Location: not specified; tender pertains to defense procurement. Estimated value/Quantity: not disclosed; EMD: not disclosed. The tender emphasizes post-dispatch inspection optionality and a flexible quantity clause, allowing up to 25% quantity variation at contract award and during the currency of the contract. The delivery period is tied to the last date of the original delivery order with a minimum 30-day extension, computed as (Increase in quantity / Original quantity) × Original delivery period. A robust inspection framework may be used, including third-party inspection bodies with cost recovery clauses. This is a structured government procurement with explicit inspection rights and option clauses designed to manage risk and variability in defense supply.

Technical Specifications & Requirements

  • Product/category: Dual Power Supply systems for military use.
  • Key clauses: Option to increase/decrease quantity by up to 25%; extended delivery time formula; pre/post-dispatch inspection possibly by an independent body; inspection costs at 0% for the buyer to offset against vendor costs if compliant; vendor must provide notice for inspection with dates and locations; expenses may be recovered if stores do not meet contractual specs.
  • Delivery/Inspection: Inspection may occur at buyer’s or approved agency location; vendor to supply required facilities for inspection as requested; payment timing aligned with inspection and acceptance.

Terms, Conditions & Eligibility

  • Option clause permits quantity variation up to 25% during procurement and currency of contract; delivery time scales with original delivery period with a minimum extension of 30 days.
  • Inspection framework allows pre/post-dispatch checks, with costs recoverable if non-conforming; independent inspection body may be engaged; vendor to notify inspecting officer in advance.
  • General compliance: Vendors must comply with inspection rights and the calculated extension times; terms emphasize eligibility and adherence to contractual specifications and delivery timelines.

Key Specifications

    • Product/service: Dual Power Supply system for defense application
    • Estimated value: Not disclosed; quantity variation up to 25% allowed
    • Standards/certifications: Not specified in the provided data
    • Delivery/inspection: Pre/post-dispatch inspection may be required; inspection costs may be recovered if non-conforming
    • Warranty/AMC: Not specified in the provided data
    • OEM/Brand: Not specified in the provided data
    • Documentation: Notice and facility provisions for inspection; vendor to provide inspection access

Terms & Conditions

  • Key Term 1: Quantity variation permitted up to 25% at contract award and during currency of contract

  • Key Term 2: Delivery period tied to original delivery date with minimum 30-day extension

  • Key Term 3: Pre/post-dispatch inspection by buyer or empanelled/third-party body; inspection costs risk-sharing

Important Clauses

Payment Terms

Not specified in the provided data; implied alignment with inspection acceptance and contractual delivery

Delivery Schedule

Delivery period commences from the last date of original delivery order; extended time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in the provided data

Bidder Eligibility

  • Experience in supplying dual power supply systems for government or defense projects

  • Financial stability as evidenced by recent financial statements

  • Compliance with inspection rights and delivery timelines as per terms

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Dual Power Supply

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 3

GeM-Bidding-9517833.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar Dual Power Supply procurements

4

Financial statements for the last 2-3 financial years

5

EMD/Security deposit (if applicable) and payment proofs

6

Technical bid documents demonstrating compliance with basic dual power supply specifications

7

OEM authorizations or proof of authorized representative (if applicable)

8

Any other documents specifically requested in the terms and conditions

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for the Indian Army dual power supply tender in 2026?

Bidders should prepare GST, PAN, and financials along with experience certificates for similar dual power supply deals. Ensure OEM authorization if required and confirm capability for pre/post-dispatch inspection. The tender allows up to 25% quantity variation, with delivery deadlines tied to the original order date and a minimum 30-day extension.

What documents are required for the Dual Power Supply tender submission?

Submit GST certificate, PAN card, 2-3 years of financial statements, experience certificates for related supply, EMD details, technical compliance documents, and OEM authorizations if applicable. Include proof of delivery capability and any inspection readiness statements as requested in terms.

What are the inspection requirements for this defense tender?

The buyer may appoint an independent inspection body for pre/post-dispatch checks. Inspection costs can be recovered if products do not meet contractual specs. Vendors must notify the inspecting officer with locations and dates, and the seller must provide facilities for inspection.

What is the quantity variation clause for this Army tender?

The purchaser may increase or decrease the quantity up to 25% of the bid quantity at contract placement and during currency at contracted rates, enabling flexible adjustments while maintaining price terms.

When do delivery extensions apply under the option clause?

Delivery period begins from the last date of the original delivery order; extended time equals (increased quantity / original quantity) × original period, with a minimum extension of 30 days; extension can be as large as the original delivery period.

Where can bidders find the essential standards or quality terms for this tender?

The provided data does not specify standards; bidders should verify IS or BIS/ISO alignment during bid submission and reply with any applicable standards or compliance certificates requested in the official terms.

What are the payment terms for the Indian Army power supply contract?

Payment terms are not disclosed in the data; bidders should expect contract-based terms linked to inspection acceptance and delivery milestones, with potential holdbacks until conformity verification and post-delivery acceptance.

What is the scope of the transition between original and extended delivery periods?

The scope is governed by the formula for extended delivery time, ensuring added time corresponds to the proportionate increase in quantity, subject to a 30-day minimum, and may extend up to the full original delivery period as per option clause.

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