Dual Power Supply
Indian Army
Sri Ganganagar, RAJASTHAN
Bid Publish Date
25-Jun-2026, 9:57 am
Bid End Date
06-Jul-2026, 10:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
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.
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
Not specified in the provided data; implied alignment with inspection acceptance and contractual delivery
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
Not specified in the provided data
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Dual Power Supply
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Sri Ganganagar, RAJASTHAN
Bharat Electronics Limited (bel)
PANCHKULA, HARYANA
Bharat Electronics Limited (bel)
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar Dual Power Supply procurements
Financial statements for the last 2-3 financial years
EMD/Security deposit (if applicable) and payment proofs
Technical bid documents demonstrating compliance with basic dual power supply specifications
OEM authorizations or proof of authorized representative (if applicable)
Any other documents specifically requested in the terms and conditions
Key insights about RAJASTHAN tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS