CAMC FOR X-RAY BAGGAGE SCANNER FOR A PERIOD OF ONE YEAR
Indian Navy
MUMBAI, MAHARASHTRA
Bid Publish Date
01-Feb-2026, 7:58 pm
Bid End Date
16-Feb-2026, 9:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the repair of the source tank for an X-ray baggage scanner machine, located in Sri Ganganagar, Rajasthan. The procurement involves servicing an essential security screening device with a focus on non-obsolescence and data-sheet verification. Bidders must maintain product lifespan and provide documented data sheets for technical verification. The clause allowing a 25% quantity variation during contract execution adds flexibility in supply, with delivery timing linked to the original order’s delivery window. Ownership of OEM-endorsed parts and timely service support are implied through data-sheet matching and qualification checks.
Repair scope: Source tank for X-ray baggage scanner machine
Data Sheet alignment with offered repair components
Non-obsolescence requirement: min 3 years residual market life
Documents: PAN, GSTIN, cancelled cheque, EFT mandate
Data validation: zero mismatch between data sheet and product
EMD: Not specified in provided data
Delivery: Based on original delivery period with option to extend
Warranty/Support: Not specified in tender text
Option clause allows quantity variation (±25%) and extension of delivery time; payment terms not detailed in provided text
Delivery period commences from last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days
Not specified in the tender text; no explicit LD% provided
Not under liquidation or bankruptcy; provide undertaking
Offer non-obsolete repair components with at least 3 years residual market life
Submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
MUMBAI, MAHARASHTRA
Indian Army
KUPWARA, JAMMU & KASHMIR
N/a
WEST TRIPURA, TRIPURA
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Data Sheet of offered repair equipment
Vendor Code Creation documents
Extended Deadline
16-Feb-2026, 9:00 am
Opening Date
16-Feb-2026, 9:30 am
Key insights about RAJASTHAN tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid, along with a Data Sheet for the offered repair. The bid allows up to 25% quantity variation and requires data-sheet verification to prevent mismatches. Ensure non-obsolete components with at least 3 years residual market life.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and a Data Sheet of the offered repair. Vendor Code Creation documents may also be requested. These ensure financial eligibility, traceability, and technical conformity with OEM specifications.
Delivery is linked to the last date of the original delivery order; extended time uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the original delivery window if the option clause is exercised.
Offered components must be non-obsolete with at least 3 years residual market life; no explicit ISO/IS standards are listed, but OEM-consistent data sheets and warranty/support expectations imply compatibility with standard industry practices.
A Data Sheet for the offered repair must be uploaded and aligned with the product specifications. Any unexplained mismatch can lead to bid rejection; ensure model numbers, performance metrics, and spare-part compatibility are clearly stated.
Bidders must declare no liquidation or bankruptcy and provide an undertaking to this effect with the bid. While no EMD amount is stated in the text, financial stability is required per the buyer’s terms.
Compile a complete Data Sheet matching the exact source tank repair components offered, including part numbers, OEM references, and performance specs. Cross-check every parameter against OEM documentation to avoid disqualification due to mismatches.
The purchaser may adjust the quantity by up to 25% during contract placement and currency, at contracted rates. Ensure readiness to supply additional units within the extended delivery timeframe with minimal lead-time.
Dg Armed Forces Medical Service
Indian Air Force
Indian Navy
📍 VISAKHAPATNAM, ANDHRA PRADESH
Police Department
📍 LUCKNOW, UTTAR PRADESH
N/a
📍 SONITPUR, ASSAM
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS