Indian Army ISOLATOR RADIO FREQUENCY REFLECTION Tender 2025 - BIS Licences, 1 Year Warranty, EMD ₹49950
Indian Army
AGRA, UTTAR PRADESH
Bid Publish Date
29-Jun-2026, 11:34 am
Bid End Date
13-Jul-2026, 6:00 pm
Location
Progress
Quantity
4
Bid Type
Single Packet Bid
Organization: Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (UPRVUNL), Lucknow. Product: Signal Isolator, Type 816-5110, with I/P 0-20mA and O/P 0-20mA specifications. Scope: Supply of goods only for the specified isolator unit, door delivery by road to the Central Store, DTPS Anpara. Delivery/Quantity: Flexible up to 25% higher quantity during contract; delivery period alignment with original terms. Payment: 100% against tax invoice via RTGS/NEFT after material receipt and verification. Warranty: 12 months from commissioning or 18 months from supply, whichever is earlier. Penalty: LD 0.5% per week up to 10% for undelivered portions. Unique clause: option to adjust quantity during contract and currency with contractor relief on delivery timeline.
Product/service: Signal Isolator, Type 816-5110
Input/Output: 0-20mA (I/P) and 0-20mA (O/P)
Delivery: Road transport, door delivery, insured packing
Warranty: 12 months from commissioning or 18 months from supply
Payment: 100% against Tax Invoice via RTGS/NEFT
Contracts: Quantity flexibility up to 25%, extended delivery as per clause
DeliveryFlex: Up to 25% quantity variation at contract placement and during currency
PaymentTerms: 100% on tax invoice after material receipt and verification
Warranty & LD: 12 months commissioning / 18 months supply; LD 0.5% per week max 10%
100% payment on Tax Invoice via RTGS/NEFT after material receipt and verification at Central Store, DTPS, Anpara.
Option to adjust quantity up to 25% during contract; delivery period to commence from last date of original delivery order; extended time rules apply with minimum 30 days.
LD of 0.5% per week on undelivered portion, capped at 10%.
Must supply Signal Isolator Type 816-5110 or equivalent with 0-20mA I/P/O/P compatibility
Ability to provide Interchangeability Certificate and Warranty Documentation
Financial capability to withstand RTGS/NEFT payment terms and delivery contingencies
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Signal Isolator, Type: 816-5110, I/P: 0-20mA, O/P: 0-20mA, Art: 990722/1120788/281
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Sonbhadra
Delivery Pincodes
231225
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| ADALAT VERMA | 231225,DTPS, Anpara Thermal Power Plant | Sonbhadra | Uttar Pradesh | 231225 | 4 | 30 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Tax Invoice
Interchangeability Certificate
Guarantee/Warranty Certificate
PO acknowledgment
Vendor’s bank details for RTGS (Account No., IFSC, Bank Name, Branch, MICR)
Extended Deadline
13-Jul-2026, 6:00 pm
Opening Date
13-Jul-2026, 6:30 pm
Key insights about UTTAR PRADESH tender market
Bidders must submit Tax Invoice, Interchangeability Certificate, Warranty Certificate, and PO acknowledgment along with the bid. Ensure compliance with RTGS/NEFT payment terms and door-delivery to Central Store, DTPS Anpara, with insured transit and packaging compliant for road transport.
Required documents include Tax Invoice, Interchangeability Certificate, Guarantee/Warranty Certificate, PO acknowledgment, and vendor bank details for RTGS. Ensure all certificates are uploaded with the bid and aligned to ATC terms.
Delivery is by road transport to the Central Store, DTPS Anpara, with material insured for transit. Door delivery is required, and delivery can be extended per the option clause with minimum 30 days added if quantity increases.
Warranty lasts 12 months from commissioning or 18 months from supply, whichever occurs first. A Warranty Certificate must be provided, and non-compliance could affect acceptance.
Liquidated Damages are 0.5% per week on the undelivered portion, with a maximum cap of 10%. Ensure timely procurement and coordinate with CST Anpara for delivery slots.
The Purchaser may increase or decrease quantity by up to 25% at contract placement or during currency at contracted rates, with delivery period adjustments as specified by the option clause.
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GEM_GENERAL_TERMS_AND_CONDITIONS