Indian Army Inverter & Battery Procurement Jammu 2026 – 950VA/1950VA/2300VA Inverters, Tall Tubular Batteries 200/260Ah, PVC Trolleys

Tender Overview

The Indian Army, Department Of Military Affairs, seeks a complete supply and installation of power backup equipment in Jammu, Jammu & Kashmir - 180001. Procured items include Inverter 950VA 12V, Inverter 1950VA 24V, Inverter 2300VA 24V, Battery Tall Tubular 200 AH, Battery Tall Tubular 260 AH, Battery Trolley PVC Single, and Battery Trolley PVC Double. The contract covers brand-new units manufactured within the last 6 months, with installation, commissioning, and demonstration at consignee’s location included at no extra cost. Detail-oriented bidders must account for optioned quantity adjustments up to ±25% and extended delivery windows tied to original delivery periods. The BOQ lists 7 items; exact quantities are not disclosed. Key differentiators include manufacturer freshness, comprehensive warranty terms, and on-site after-sales support. This tender emphasizes rapid service responsiveness and post-installation maintenance.

Technical Specifications & Requirements

• Product scope: 950VA 12V inverter, 1950VA 24V inverter, 2300VA 24V inverter; Tall Tubular batteries (200 Ah, 260 Ah); PVC battery trolleys (Single, Double).
• Warranty: Inverter 60 months comprehensive onsite, Battery 60 months replacement warranty, Trolley 24 months.
• Battery freshness: Batteries not older than 6 months from manufacturing date.
• Installation: Supplier to deliver, install, commission, and demonstrate at consignee location at no extra cost.
• After-sales: Service response within 48 hours; defective units repaired/replaced within 7 working days.
• Delivery/quantity flexibility: Option to increase/decrease quantity up to 25% during contract and currency, with pro-rated timelines.
• Condition: Items must be brand new, manufactured within the last 6 months.

Terms, Conditions & Eligibility

• EMD: Amount not specified in available data; bidders must comply with standard EMD requirements per buyer terms.
• Delivery timeline: Delivery period linked to last date of original delivery order; extended periods for option quantities as per clause, minimum 30 days.
• Payment terms: Not detailed in data; bidders should expect standard government payment terms post-installation and acceptance.
• Warranty & support: Clearly defined per-item warranty periods; onsite support during warranty period.
• Documentation: Requires OEM authorization, GST, PAN, experience certificates, financial statements, and technical bid documents as per T&C.
• Acceptance: Items delivered must meet freshness and brand-new criteria; installation without extra charges.