Central Police Organisation Online UPS Tender 10 KVA IS 16242 Part 1 2025
N/a
HYDERABAD, TELANGANA
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) located in Pune, Maharashtra invites bids for a Microtek Online UPS with a 10 KVA capacity. The procurement scope specifies a single product category focusing on UPS units, with the tender location in Pune 410301. The BOQ shows zero items listed, and the estimated contract value is not disclosed. A key differentiator is the option clause allowing quantity fluctuations up to 25% during contract placement and currency, at contracted rates. Bidder compliance with delivery timing rules tied to the original and extended delivery periods is required.
Product/service names: Microtek Online UPS 10 KVA
Quantities/values: quantity not specified; quantity flexibility up to 25% via option clause
EMD/Estimated value: not disclosed in tender data
Experience: likely prior supply/installation of UPS systems to government entities
Quality/standards: no explicit standards listed; bidders should verify compliance with internal Army electrical standards
Warranty/AMC: not specified; propose standard UPS warranty and AMC terms
Option clause allows ±25% quantity adjustment at contracted rates
Delivery schedule anchored to original delivery order with extended period rules
EMD and specific payment terms are not disclosed in the data; bidders must align with standard government practice
Delivery timelines follow the original order date; extended delivery computed as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum 30 days. Purchaser may extend duration up to the original delivery period.
Purchaser may increase/decrease bid quantity up to 25% at contract placement and during currency of contract at contracted rates.
Specific payment terms are not disclosed in the tender; bidders should assume standard government payment terms and verify during bid submission.
Experience in supplying/maintaining UPS systems (government or large enterprise)
GST registration and valid tax compliance
OEM authorization for Microtek products and service capabilities
N/a
HYDERABAD, TELANGANA
Indian Air Force
South Western Railway
Indian Army
HYDERABAD, TELANGANA
Chief Engineer Pwd R And B Ladakh
LEH, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar UPS supply/installation
Financial statements for past 3 years
EMD/Security deposit as per tender norms (not disclosed in data; bidders should prepare)
Technical bid documents demonstrating Microtek UPS capability
OEM authorization/authorization letter for Microtek products
ANY other standard govt bid documents typically required by Indian Army tenders
Key insights about MAHARASHTRA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD documents, technical bid, and OEM authorization. Ensure compliance with the option clause allowing ±25% quantity changes and prepare a delivery plan aligned with the original and extended delivery periods; confirm installation support expectations.
Eligibility includes prior UPS supply/installation experience, valid GST and PAN, financial stability, and OEM authorization for Microtek products. Bidders should demonstrate capability to handle government contracts and provide post-installation support within Pune region.
Required: GST certificate, PAN, experience certificates, financial statements, EMD documents, technical bid, OEM authorization letter, and Microtek product compliance documentation. Ensure all documents align with buyer terms and are submitted electronically per the tender portal guidelines.
The tender specifies a Microtek Online UPS 10 KVA unit. Exact model details are not provided; bidders should confirm online topology, input/output ratings, efficiency, battery type, and test reports. Include installation and commissioning plan in the bid.
Delivery terms follow the original delivery order with an optional extension formula; minimum extension time is 30 days. Specific payment terms are not disclosed; bidders should anticipate standard government practice and seek clarification during bid submission.
Quantity can be increased or decreased by up to 25% of the bid quantity at contract placement and during the contract currency at contracted rates, with delivery adjustments calculated accordingly as per the option clause.
Submit an OEM authorization letter from Microtek confirming reseller/contractor rights, service capability, and availability of spare parts. Include product datasheets and warranty terms to demonstrate compliance with government procurement standards.
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS