Electric Soldering Iron,Electric Soldering Iron
Directorate Of Employment & Training
NAVSARI, GUJARAT
Progress
Quantity
5
Bid Type
Two Packet Bid
The opportunity is with the Indian Army (Department of Military Affairs) for procurement of a battery operated soldering iron with sensors located in PUNE, MAHARASHTRA. No BOQ items are listed, and no estimated value or EMD is provided in the data. The procurement scope centers on sensor-enabled soldering equipment suitable for sensitive military applications. Key differentiator is the focus on sensor integration within a compact, battery-powered tool, with pre-bid sampling at the buyer location two days before bid opening. This tender requires bidders to meet standard corporate and compliance prerequisites and to provide specific vendor documents as part of registration for vendor code creation. The procurement context suggests emphasis on reliability, sensor accuracy, and compatibility with military-grade workflows. Unique aspects include the absence of explicit technical specs in the available data and the pre-bid sample requirement.
Product/service: battery operated soldering iron with sensors
Location: Pune, Maharashtra
No explicit quantities, values or EMD listed
Pre-bid sample testing requirement at buyer location (two days before bid opening)
Documentation emphasis on PAN, GSTIN, bank EFT mandate
No specific standards or certifications detailed in provided data
Bidder must not be insolvent or under liquidation; provide undertaking
Submit PAN, GSTIN, cancelled cheque, EFT mandate to participate
Sample must be provided and tested at buyer location before bid opening
Not specified in data; terms to be confirmed during bid stage
Not specified; delivery timeline to be defined in bid documents
Not specified; any LD would be defined in later bid documentation
No liquidation or court receivership; provide undertaking
PAN, GSTIN validity; bank EFT Mandate validation
Compliance with ATC/Corrigendum and vendor-code requirements
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Employment & Training
NAVSARI, GUJARAT
Indian Army
JODHPUR, RAJASTHAN
Munitions India Limited
JABALPUR, MADHYA PRADESH
Central Manufacturing Technology Institute
BANGALORE, KARNATAKA
Electronics Corporation Of India Limited
HYDERABAD, TELANGANA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Certificates/documentation as per Bid Document/ATC/Corrigendum
Undertaking confirming non-liquidation status (for bidder financial standing)
Key insights about MAHARASHTRA tender market
Bidders must upload PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Additionally, certificates specified in the Bid Document, ATC, and corrigendum must accompany the bid to ensure eligibility for vendor code creation and participation in the defense procurement.
Prepare PAN, GSTIN, bank EFT mandate, and Cancelled Cheque. Ensure all requested certificates are uploaded as per ATC. A pre-bid sample must be delivered to the buyer location two days before bid opening; confirm vendor code creation requirements in the tender documents.
Current data does not specify a delivery window. The final bid documents will define delivery timelines, acceptance criteria, and any penalties. Bidders should anticipate a standard defense procurement delivery schedule and align production readiness accordingly.
No explicit standards are listed in the available data. The bidder must refer to the Bid Document, ATC, and Corrigendum for exact certification requirements and any sensor-related performance criteria to comply with defense procurement guidelines.
EMD amount is not disclosed in the provided data. The official tender documents will specify the EMD or security deposit requirement, payable through accepted channels; verify in the bid terms before submission.
Eligible bidders must provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate; upload all relevant certificates mentioned in the Bid Document and ATC. Ensure no outstanding liquidation issues and comply with the pre-bid sample requirement for vendor registration.
Arrange a sample of the battery operated soldering iron with sensors and deliver to the buyer location two days prior to bid opening. Include product specs, sensor details, and conformity to any unlisted standards; confirm logistics with the procurement team to avoid delays.
Submit all available documentation and certificates, and rely on the Bid Document/ATC for any technical criteria. Prepare a robust quality assurance dossier, sensor performance data, and supplier capability statements to compensate for the lack of explicit specs.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS