PCB of AC DC Adaptor
Indian Army
Sri Ganganagar, RAJASTHAN
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a PCB OF AC DC ADAPTER procurement. The notice indicates quantity adjustments up to 25% of bid quantity at contract placement and during the currency at contracted rates. Delivery timelines pivot on the original delivery period, with extended time computed as (Additional quantity ÷ Original quantity) × Original period, minimum 30 days. Inspection may be conducted online, with post-receipt checks at the consignee site, per ATC selections. Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate copies for Vendor Code creation. This tender features a streamlined vendor onboarding requirement and flexible quantity handling, suitable for suppliers with capability in AC/DC adapters. Unique attributes include buy-side option clauses and a dual-stage inspection model to ensure conformity and traceability.
Product category: PCB OF AC DC ADAPTER
Delivery quantity may be increased by 25% at contract, with extension rules
Inspection: Online pre-dispatch; post-receipt at consignee site (BOO) per ATC
Vendor onboarding requires PAN, GSTIN, cancelled cheque, EFT mandate
25% quantity variation rights at contract award and during currency
Inspection by nominated agency with online pre-dispatch and post-receipt options
Vendor onboarding documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in data; bidders should confirm payment terms during bid submission
Delivery period calculated from last date of original delivery order; extended time formula applies with minimum 30 days
Not specified in provided data; confirm LD provisions during tender clarifications
Eligibility criteria not specified; bidders should satisfy standard Army procurement qualifications
Must have capability to supply PCB-based AC/DC adapters and meet inspection requirements
Onboard with PAN, GSTIN and EFT mandate as part of vendor code creation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PCB OF AC DC ADPTER
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
SONITPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SONITPUR | SONITPUR | - | - | 1 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Sri Ganganagar, RAJASTHAN
N/a
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AMRITSAR, PUNJAB
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Vendor Code creation documents
Any additional documents as per ATC (if applicable)
Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. The tender allows up to 25% quantity variation, with delivery calculated from the original order date. Ensure online pre-dispatch or post-receipt inspection as per ATC and provide all standard onboarding documents.
Submit PAN card copy, GSTIN copy, cancelled cheque, and EFT mandate certified by your bank. These enable vendor code creation. Ensure all documents are legible and match company details; additional ATC-specified documents may be requested during bid submission.
Delivery starts from the last date of the original delivery order. If quantity increases, extended time is calculated as (additional quantity / original quantity) × original period, with a minimum extension of 30 days. Purchaser may extend up to the original delivery period during option exercise.
Yes. Inspection is conducted by a nominated agency. Online pre-dispatch inspection is possible if ATC selects it; post-receipt inspection occurs at the consignee site (BOO). Ensure readiness to comply with inspection at different stages as specified.
The purchaser reserves the right to increase or decrease the quantity up to 25% at contract placement, and during the currency at contracted rates. This provides flexibility to adjust order volumes based on requirements while maintaining pricing terms.
Suppliers must meet standard procurement eligibility and validate PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Onboard with the relevant bank-certified EFT agreement and ensure compliance with inspection procedures and potential quantity adjustments.
Detailed payment terms are not specified in the provided data; bidders should seek clarification. Delivery terms rely on the original delivery date with potential extensions per the option clause. Prepare to align with post-receipt inspection and BOM-level compliance.
Align with nominated inspection agency guidelines, schedule pre-dispatch (if ATC allows) and post-receipt checks. Maintain traceability for each batch, ensure documentation matches supplier details, and provide adapters that meet general electrical safety and durability expectations.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS