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Indian Army Indigenisation of Power Pack for Silent D120 Generator Set - 300 mm Smerch Wpn Sys Ambala Haryana 2026

Bid Publish Date

13-Aug-2026, 8:10 pm

Bid End Date

12-Sep-2026, 8:00 pm

Progress

Issue13-Aug-2026, 8:10 pm
AwardPending

Key Highlights

  • Indigenisation focus for power pack of silent D120 Generator Set linked to 300 mm Smerch Weapon System
  • Location: Ambala, Haryana; military procurement context with IR & D Pro involvement
  • Quantity variation right up to 25% and extended delivery time based on initiative and contract terms
  • OEM turnover verification through audited statements or CA/Cost Accountant certificates

Tender Overview

Indian Army invites proposals for the Indigenisation of power pack for silent D120 Generator Set associated with the 300 mm Smerch Weapon System via IR & D Pro. Located in Ambala, Haryana, this procurement targets a robust power-pack solution for military-grade silent operation. The scope emphasizes domestic production capability and compatibility with the Smerch platform, leveraging an option-based quantity adjustment up to 25% and extended delivery windows with proportional time calculations. The emphasis on indigenisation signals a drive for local manufacturing and supply chain readiness, with a focus on meeting stringent military reliability standards. Key differentiators include the specific weapon-system integration requirement and the potential for extended delivery periods under option clauses, shaping bid pricing and delivery planning.

Technical Specifications & Requirements

  • Product/service: Indigenisation of power pack for silent D120 Generator Set used with 300 mm Smerch Wpn Sys through IR & D Pro collaboration
  • Location/setting: Ambala, Haryana 133001; military installation context
  • Scope indicators: Domestic manufacture and integration capability for a generator set tailored to silent operation; emphasis on compatibility with Smerch weapon system
  • Turnover/eligibility note: OEM turnover criterion exists and will be specified in the bid document; documentary evidence required (audited balance sheets or CA/Cost Accountant certificate)
  • Key contractual aspects: Quantity variation up to 25% at contract award and during currency, with delivery time adjustments based on the option of increased quantity
  • Delivery/phase considerations: Delivery timelines tethered to the last date of original order; extension mechanics defined by the option clause

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the provided data; bidders should review the tender document for exact amount and payment mode
  • Turnover criteria: OEM must meet minimum average annual turnover over the last three financial years; documentation via audited statements or CA/Cost Accountant certificate
  • Delivery terms: Extended delivery period applies only within the calculated framework and subject to minimum 30 days
  • Pricing/awards: Contract terms allow quantity variation up to 25% during procurement and currency; price adjustments to contract rates are permitted for added quantities
  • Documentation: Bidders must furnish standard corporate documents, turnover proofs, and OEM capabilities; OEM support for indigenisation must be demonstrable
  • Compliance: Tender requires adherence to military-grade performance, reliability, and integration standards, with risk management for extended delivery windows

Key Specifications

  • Product/service: Indigenisation of power pack for silent D120 Generator Set for 300 mm Smerch weapon system via IR & D Pro

  • Delivery/location: Ambala, Haryana; military installation context

  • Turnover/eligibility: OEM turnover as per bid document; proof via audited balance sheets or CA certificate

  • Quantity flexibility: up to 25% increment during contract; delivery time adjustment formula

  • Standards/testing: not explicitly specified; expect military-performance and reliability standards as per procurement terms

  • Warranty/maintenance: not specified in provided data; bidders should confirm in terms

Important Clauses

Payment Terms

Details regarding advance, milestone, or post-delivery payments are not specified here; bidders must consult the official bid terms for payment schedules and mode

Delivery Schedule

Delivery timelines are tied to the last date of the original delivery order with option-based adjustments; minimum extension rule is 30 days

Penalties/Liquidated Damages

Specific LD rates and penalties are not disclosed in the provided data; bidders should review the contract terms for LD structures

Bidder Eligibility

  • OEM with verifiable turnover and indigenisation capability for military power packs

  • Compliance with military procurement prerequisites and security clearances

  • Experience certificates in relevant indigenisation or generator-set projects

Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

33

OEM Avg. Turnover

33

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Indigenaisation of power pack for silent D120 Generator Set 300 mm Smerch Wpn Sys through IR & D Pro

Pre-Bid & Qualification

Pre-Bid Date

13-08-2026 11:00:00

Pre-Bid Venue

1812 Rocket Regiment Sena Nagar Ambala Cantt Haryana 133001

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

Ambala

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AmbalaAmbala--1180-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 3

GeM-Bidding-9743475.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 6

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements for last three years or CA certificate indicating turnover

4

OEM authorization and documentation showing indigenisation capabilities

5

Technical bid documents and compliance certificates

6

EMD/Security deposit proof (if applicable)

7

Experience certificates related to military generator sets or indigenisation projects

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for the indigenisation of power pack tender in Ambala?

Submit GST and PAN, provide three-year turnover proof via audited statements or CA certificate, and furnish OEM authorization. Ensure compliance with military performance expectations and indigenisation scope for the D120 generator set and 300 mm Smerch system; follow option clause for quantity variations.

What documents are required for the Ambala power pack tender submission?

Required documents include GST certificate, PAN card, three-year turnover proof, OEM authorization, technical bid, and experience certificates in military genset projects; submit EMD proof if applicable and ensure compliance with indigenisation requirements for the D120 generator set.

What is the eligibility criteria for OEM turnover in this tender?

OEMs must demonstrate minimum average annual turnover over the last three financial years; provide audited balance sheets or CA/Cost Accountant certificate indicating turnover, with additional consideration for newer OEMs if applicable per bid rules.

What is the delivery timeline and option clause details for this tender?

Delivery begins from the last date of the original delivery order; quantity may be increased up to 25% during contract, with extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

What standards or compliance are required for the indigenised power pack?

While explicit standards aren’t listed here, bidders should anticipate military reliability benchmarks and integration compatibility with the D120 generator set and 300 mm Smerch system; confirm any IS/ISO or domestic military standards in the bid terms.

What are the payment terms for the Ambala power pack supply contract?

Payment terms are not specified in the data; bidders must refer to the official bid terms for milestones, advances, and settlement timelines; ensure readiness to meet delivery schedules and warranty support as per contract.

How does OEM capability impact eligibility for the D120 power pack tender?

OEMs must prove indigenisation capability and turnover readiness; provide OEM authorization, experience in similar military projects, and verify alignment with the 25% quantity variation clause to maintain eligibility throughout the contract.