Bid Publish Date
12-Oct-2026, 9:32 am
Bid End Date
22-Oct-2026, 10:00 am
Location
Progress
The Automotive Research Association Of India (ARAI) invites bids for high voltage (HV) power line filters under the Department of Heavy Industry framework. The scope emphasizes OEM-led installation, commissioning, testing, and training at ARAI Chakan Pune, with a 2-day training program for 4 employees. The contract allows a 25% quantity variation at delivery, with rates kept constant and a minimum 30-day additional time rule. Bidders must furnish a complete data sheet, OEM authorization, and GST compliance details. The project targets suppliers capable of timely delivery and post-sale support, with emphasis on non-obsolescence and market life.
Product: High Voltage power line filters
Delivery terms: 25% quantity variation allowed; delivery period from last date of original delivery order
Training: 2 days at ARAI Chakan Pune for 4 employees
Training scope: 4 employees
Installation/Testing: OEM/OEM certified resources or OEM authorized resellers
Documentation: Data Sheet uploaded; PAN, GSTIN, EFT mandate, canceled cheque
EMD/guarantee not explicitly specified but must align with vendor requirements
Option clause allows quantity increase up to 25% during contract
GST compliance and data-sheet verification are mandatory
OEM authorization required for installation and training
GST handling at actuals or lower quoted rate; invoice in consignee name with GSTIN
Delivery timeline commences from last date of original delivery order; extended time as per option clause
Not specified in provided data
Experience in supplying high voltage protection filters or similar HV power components
OEM authorization or confirmed reseller status with OEM certificate
GST registration and GST compliance ability
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
High Voltage (HV) power line filters
Advisory Bank
Bank Of Baroda
ePBG Percentage
5%
ePBG Duration (Months)
24
Payment Timelines
Payments shall be made to the Seller within 30 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
90
Delivery Locations
1
Delivery Cities
Pune
Delivery Pincodes
410501
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anand Balawantrao Desai | 410501,Plot No. E1/1, MIDC Chakan Phase - III, Pune - 410 501, India | Pune | Maharashtra | 410501 | 1 | 90 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Data Sheet of offered product
OEM authorization/certificate (for non-OEM bidders)
Vendor code creation documents (as applicable)
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, canceled cheque, EFT mandate, and OEM authorization; upload the product Data Sheet; comply with the 25% quantity variation clause and provide installation by OEM-certified resources. Ensure GST handling and data-sheet alignment to avoid rejection.
Required documents include PAN card, GSTIN, canceled cheque, EFT mandate, product Data Sheet, OEM authorization, and vendor code creation documents. Ensure data sheet matches offered parameters and installation is supported by OEM resources.
Delivery starts from the last date of the original delivery order; option clause allows up to 25% quantity variation during the contract with extended time calculated by (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
While explicit standard numbers aren’t listed, vendors should provide OEM authorization and ensure product data sheets are verified; installation must be by OEM-certified resources, implying adherence to OEM and applicable electrical standards.
Training is mandatory for 4 employees, conducted at ARAI Chakan Pune, lasting 2 days; suppliers must arrange and cover training logistics as part of scope.
GST must be calculated by the bidder; reimbursement will be at actuals or the lower of the quoted GST rate, ensuring compliant invoicing to the consignee with GSTIN.
Non-OEM bidders must provide an OEM authorization certificate detailing name, designation, address, email, and phone number to validate supply and post-install support.
Yes; a data sheet must be uploaded and matched against offered specifications; any unexplained mismatch may lead to bid rejection, making precise parameter alignment critical.