SELF STARTOR MOTOR,WINDOW PIPE PROTECTION,LEATHER CLOTH PROTECTION,WINDOW PIPE SLEEVE,HAND REST,HAN
Indian Army
Menu
Progress
Quantity
34200
Category
Rubber Foot
Bid Type
Two Packet Bid
Rajasthan Electronics And Instruments Limited (REIL) invites bids for the Solar PV Monitoring System in Jaipur, Rajasthan with an estimated value of ₹775,940. The scope is Supply of Goods for government deployment, requiring data sheets to be uploaded and OEM/authorized supplier involvement. Key differentiators include the option clause allowing up to 25% quantity variation during contract execution and the need for continuity of service through OEMs with Indian presence for after-sales support. The tender emphasizes supplier eligibility via government purchase history and non-obsolescence of products with a minimum two-year market life. The process is governed by standard GST alignment and invoicing in the consignee’s GST-enabled name.
Product: Solar PV Monitoring System and related components
BOQ: 5 items with unspecified quantities; total estimated value ₹775,940
Standards/Compliance: Not specified in tender data; ensure OEM data sheet alignment
Experience: Minimum 2 years of govt/PSU supply experience by bidder or OEM
After-sales: Indian registered office for imported products OEM required
GST: Invoicing in consignee GST, GST payable as actual or applicable rate
Option to adjust quantity up to 25% during and after contract
Products must have at least 2 years residual market life
Data sheets must match technical parameters; non-conformity may lead to rejection
GST payable as per actual rates; invoice must be in consignee GSTIN; GST portal payment screenshot required
Delivery period starts from the last date of original delivery order; minimum extension time 30 days
Extension terms allow timing adjustments; LD details not specified in provided data
2+ years govt/PSU supply experience for similar solar monitoring products
Non-obsolete product, with 2 years residual market life
OEM/Authorized Seller with Indian after-sales presence for imported items
Indian Army
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Indian Army
BARDHAMAN, WEST BENGAL
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Rubber Foot | Rubber Foot | 11,200 | nos | shubham_0609 | 123 |
| 2 | Pin | Pin | 11,200 | nos | shubham_0609 | 123 |
| 3 | Passage I | Passage I | 6,000 | nos | shubham_0609 | 123 |
| 4 | Window LCD Guard | Window LCD Guard | 2,800 | nos | shubham_0609 | 123 |
| 5 | Body LS 16AB PC Motor Plastic Cover | Body LS 16AB PC Motor Plastic Cover | 3,000 | nos | shubham_0609 | 123 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates for similar govt/PSU supply
Financial statements (as applicable)
EMD submission document (if applicable per tender terms)
Technical bid documents
OEM authorizations or reseller agreements
Data sheets for offered products
Key insights about RAJASTHAN tender market
Bidders must submit GST-registered invoices, data sheets, and OEM authorizations. Ensure 2+ years govt/PSU supply experience and non-obsolete products with 2 years residual market life. The tender allows up to 25% quantity variation and requires data sheet alignment with offered parameters.
Submit GST certificate, PAN, experience certificates showing govt/PSU deliveries, financial statements, data sheets for offered items, OEM authorization, technical bid, and GST invoice copies with portal confirmations. Ensure all documents reflect consignee GSTIN.
Delivery period starts from the last date of the original delivery order with a minimum 30-day extension for option quantity. Payment requires GST-compliant invoicing; actual GST rate applicable or rate quoted, with GST portal payment proof uploaded.
Tender data specifies no fixed standard; bidders should ensure data sheet consistency and prefer OEM-certified products. If imported, ensure Indian OEM office support; ISI/ISO not explicitly mandated in the provided terms.
Eligibility requires 2+ years of govt/PSU supply of similar products, no obsolescence, and ability to provide data sheets and OEM authorizations. Invoices must be GST-compliant and generated in the consignee's name with GSTIN.
The purchaser may increase or decrease contract quantity by up to 25%. Additional delivery time is calculated as (Increase/Original) × Original delivery period with a minimum 30 days, and extended time may be used within contract limits.
Bidder must upload datasheets that match the offered product specifications; any unexplained mismatch may lead to bid rejection. Ensure datasheets reflect performance, dimensions, and compatibility with the Solar PV Monitoring System.
If the product is imported, the OEM or Authorized Seller must have a registered Indian office to provide after-sales service. Include OEM authorization and contact details in the bid package.
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Choose from flexible plans to access tender documents instantly
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS