Indian Army Repair & Replacement Tender Meerut Uttar Pradesh CCTV DVR Heater Rod Photo Print Do Pad 2026
Indian Army
MEERUT, UTTAR PRADESH
Progress
Quantity
17
Category
Borosil Glass Medium
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple supply items for Bharatpur, Rajasthan 321001. Targeted products include Borosil Glass Medium, Grass cutting wire, Cello cup set, Halogen Light, Aarti Flex 3 x 4 feet, and 18 x 6 inch Name Plate. Estimated contract value and quantity are not disclosed; emphasis is on direct supply and conformity to contract terms. The tender emphasizes supply-only scope, with option clauses to adjust quantity up to 25% and extended delivery as per formula. A functional service centre and dedicated support channel are prerequisites for post-sale service, with inspection by BOO and an independent body as needed. The packaging, warranty, and post-delivery acceptance processes are aligned with buyer’s inspection framework. This tender requires readiness to establish or demonstrate local service capability within 30 days of award if not already present.
Option to increase quantity up to 25% with adjusted delivery time calculations
Supply-only scope; service centre presence in consignee state required
Pre-dispatch or post-receipt inspection by BOO; third-party inspection possible
Payment terms to be clarity in ATC; no fixed percentage disclosed in data; bidders should confirm release conditions post-documentary evidence of service capability
Delivery period starts from last date of original delivery order; additional time for option quantity is (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
LD provisions not specified; expected to align with standard government procurement penalties; confirm in ATC
Proven experience in supplying government procurement items within last 3 years
Evidence of GST registration and financial stability
Ability to establish/verify an in-state service centre within 30 days of award
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
DARJEELING, WEST BENGAL
Indian Army
ALWAR, RAJASTHAN
Indian Army
LEH, JAMMU & KASHMIR
Director General Of National Cadet Corps (dgncc)
WEST DELHI, DELHI
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Borosil Glass Medium | NK | 3 | nos | nps@979 | 30 |
| 2 | Grass cutting wire | NK | 2 | nos | nps@979 | 30 |
| 3 | Cello cup set | NK | 1 | nos | nps@979 | 30 |
| 4 | Halogen Light | NK | 8 | nos | nps@979 | 30 |
| 5 | Aarti Flex 3 x 4 feet | NK | 1 | nos | nps@979 | 30 |
| 6 | 18 x 6 inch Name Plate | NK | 2 | nos | nps@979 | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN)
Experience certificates for similar supply contracts
Financial statements (last 2–3 years)
EMD submission proof (if applicable in ATC)
Technical bid documents demonstrating product conformity
OEM authorizations or franchise agreements (if required)
Service Centre evidence and escalation matrix for service support
Key insights about RAJASTHAN tender market
Bidders must submit GST registration, PAN, experience certificates, financials, and EMD as per T&C. Provide OEM authorizations if applicable and demonstrate a functional service centre in the state. Ensure supply of listed items with adherence to inspection requirements and option-quantity clauses.
Required documents include GST certificate, PAN, experience certificates of similar supply, financial statements, EMD proof, technical bid, OEM authorizations, and evidence of a service centre. ATC may add additional forms, so verify the final list during bid submission.
Tender data does not specify exact standards; bidders should demonstrate conformity with general government procurement quality norms, provide product datasheets, and be prepared for pre/post-dispatch inspection by BOO or approved agency.
Delivery time for added quantity is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a statutory minimum of 30 days. If original period is shorter, use the original period; extension possible up to the contracted delivery window.
Bidder/ OEM must have a functional service centre in the state of each consignee location for carry-in warranty; if not present, establish one within 30 days post-award and provide documentary evidence before payment release.
Inspection may be pre-dispatch at seller premises or post-receipt at consignee site; BOO or authorized inspectors will conduct; third-party inspection can mitigate risk; compliance with inspection outcomes is mandatory for acceptance.
Scope is strictly 'Only supply of Goods' for six listed items: Borosil Glass Medium, Grass cutting wire, Cello cup set, Halogen Light, Aarti Flex 3x4 feet, and 18x6 inch Name Plate; no services or installation specified.
Specific penalties/LD are not disclosed in the current data; bidders should expect standard government procurement penalties and must review ATC for exact LD percentages and conditions during submission.
Nhpc Limited
📍 CHAMBA, HIMACHAL PRADESH
Indian Army
📍 BARMER, RAJASTHAN
Indian Army
📍 ALMORA, UTTARAKHAND
Indian Air Force
📍 BUDGAM, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS