REPAIR OF POWER SUPPLY CARD
Indian Army
KARGIL, JAMMU & KASHMIR
Bid Publish Date
21-Jun-2026, 9:46 am
Bid End Date
01-Jul-2026, 10:00 am
Location
Progress
Quantity
2
Bid Type
Single Packet Bid
The Indian Army, under the Department Of Military Affairs, invites bids for the repair of power supply cards. The buyer specifies a supply-based scope with an option to adjust quantity up to 25% during contract execution. A 1-year warranty from final acceptance or post-installation testing applies, with OEM warranty certificates required at delivery. Service centre presence across INDIA for installation, commissioning, and after-sales support is essential. This procurement prioritizes reliable manufacturers with proven repair capability and responsive maintenance networks.
Product: Power supply card repair
Quantity: Up to +25%/-25% variation during/within contract
Warranty: 1 year from final acceptance or post-installation completion
Post-sales: India-wide installation, commissioning, training, troubleshooting
Documentation: OEM warranty certificates to be provided by successful bidder
Option to increase/decrease quantity up to 25% during contract
1-year warranty from acceptance or after testing at consignee location
OEM warranties and service-center network required for after-sales
Not explicitly defined in data; standard GEM terms apply; ensure delivery-based invoicing and compliance with ATC
Delivery period linked to original delivery order with extension rules under option clause; minimum 30 days for extended time calculations
Not explicitly specified; ensure compliance with supplier’s warranty and service commitments; penalties may apply as per contract terms
Not under liquidation or court receivership; provide undertaking
Demonstrate repair capability for electrical power supply cards
Prove post-sales service network across INDIA
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair of Power supply card
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar repair projects
Financial statements demonstrating financial stability
EMD submission proof as per ATC (if applicable)
Technical bid documents proving repair capability
OEM authorizations or proof of service capability
Any OEM warranty certificates to be submitted at delivery
Bidders must submit GST and PAN, demonstrate repair capability, provide OEM authorizations, and upload OEM warranty certificates. An undertaking on financial stability is required, along with technical bids and EMD documentation per ATC. Ensure compliance with option-quantity terms and warranty obligations for service coverage across INDIA.
Required documents include GST certificate, PAN card, experience certificates for similar repairs, financial statements, EMD proof, technical bid documents, OEM authorizations, and OEM warranty certificates to be provided at delivery. Upload undertakings for financial standing and non-liquidity as part of eligibility.
The warranty period is 1 year from final acceptance or post-installation testing completion at the consignee location. OEM warranty certificates must be submitted by the successful bidder at delivery, and the seller must rectify breakdowns during the guarantee period.
The Purchaser reserves the right to increase or decrease the quantity by up to 25% of the bid quantity at contract placement and during the currency of the contract at contracted rates, with delivery-time adjustments based on the option clause.
Bidder must have a well-established installation, commissioning, training, troubleshooting, and maintenance service group in INDIA. Detailed service center locations near consignee destinations must be uploaded with the bid to support nationwide availability.
While explicit standards are not listed, OEM warranties and service capabilities are mandatory, with a focus on reliable component repair and timely maintenance. Ensure conformity to government acceptance criteria and maintain ISI/ISO-related obligations through OEM documentation.
Delivery terms hinge on the original order date with option-based extensions. Payment terms are not explicitly stated in the data; bidders should anticipate standard government terms and confirm during bid submission, aligned with delivery milestones and acceptance testing.
Scope is limited to supply of repaired power supply cards with associated warranty coverage. The bid must include all cost components in the price, and the option to adjust quantity ensures flexibility in meeting demand within the contract period.
RRVPN - CMD
📍 S.A.S Nagar, PUNJAB
RRVPN - CMD
📍 S.A.S Nagar, PUNJAB
Indian Air Force
📍 GORAKHPUR, UTTAR PRADESH
Bharat Sanchar Nigam Limited (Govt of India Enterprise)
📍 SOUTH ANDAMANS, ANDAMAN AND NICOBAR ISLANDS
Gujarat State Electricity Corporation Limited
📍 SURAT, GUJARAT
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS