NIM ADC Module
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
Bid Publish Date
13-Feb-2026, 9:10 am
Bid End Date
26-Feb-2026, 10:00 am
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The Automotive Research Association Of India invites bids for an NDIR Module for Sensors System under the Department of Heavy Industry. Although specific quantities and delivery dates are not disclosed, the tender mentions a flexible option to adjust orders by up to 25% during and after award, with delivery timelines linked to the original delivery period. Key compliance points include data sheet upload, IPv6 readiness for IT equipment, and GST handling as per actual rates. The opportunity targets suppliers capable of providing non-obsolete sensor modules with minimum two years residual market life, verified by OEM data sheets and system-level compatibility checks. The context centers on ensuring continuity of supply for advanced sensor systems with clear audit-ready documentation. The tender differentiates itself via option-based quantity adjustments and strict data-sheet matching requirements, emphasizing lifecycle viability and post-award adaptability.
Product/service names: NDIR Module for Sensors System
Key requirement: Data Sheet uploaded; data-sheet vs parameters alignment verified
IT readiness: IPv6 compliant equipment from day one
Lifecycle: At least 2 years residual market life; not End-of-Life as per OEM
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Invoicing: Invoice in consignee name with consignee GSTIN; GST portal screenshot required
Option clause allows up to 25% quantity increase during contract and currency
Data-sheet verification is mandatory; mismatch risks bid rejection
GST applicable as per actuals or prevailing rates; bidder bears responsibility
IPv6 readiness required for IT equipment from day one
Invoices to be issued in consignee name with GSTIN; portal proof required
GST as actual or applicable rate; invoicing must reflect consignee details with GSTIN; payment terms aligned with GeM process
Delivery period tied to last date of original order; option quantity adjustments may extend delivery; minimum 30 days extension where applicable
Not explicitly stated; implied adherence to contract schedules and data-sheet compliance; penalties may apply per standard procurement terms
No liquidation, bankruptcy, or court receivership
Non-obsolete product with minimum 2 years residual market life
Data Sheet alignment and OEM verification required
Main Document
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Data Sheet of offered product uploaded with bid
OEM authorization/ Data sheet alignment documentation
GST invoice generation details and GST portal payment screenshot (during bid submission)
Extended Deadline
26-Feb-2026, 10:00 am
Opening Date
26-Feb-2026, 10:30 am
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and the product Data Sheet with bid. Ensure the offered NDIR module matches OEM data and is not end-of-life. Include IPv6 readiness certification and OEM authorizations if required. Follow GeM portal submission steps and payroll compliance.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and a Data Sheet matching the offered NDIR module. OEM authorization, data-sheet alignment evidence, and GST invoice procedures must be demonstrated. Non-obsolete product confirmation and life-cycle data are essential for eligibility.
The purchaser may increase quantity up to 25% of bid quantity during order placement and extended periods. Delivery time extends based on the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may be extended to the original delivery period.
No explicit standards listed in tender data; bidders should ensure OEM-specified compliance, data-sheet accuracy, and IPv6 readiness for IT equipment. If OEM provides ISI/ISO declarations, include them; otherwise emphasize lifecycle and non-obsolescence with OEM confirmation.
GST will be reimbursed as actuals or at the applicable rates, whichever is lower, subject to quoted GST percentage. The invoice must be GST-compliant with consignee GSTIN, and GST payment proof uploaded in GeM portal.
Submit the product Data Sheet and ensure it precisely matches technical parameters offered. Any mismatch could lead to bid rejection; include OEM data references and a cross-check sheet detailing parameter-by-parameter alignment.
Suppliers must not be undergoing liquidation or bankruptcy and must offer non-obsolete products with at least two years residual life. Provide OEM authorizations, data-sheet verification, and demonstrate IPv6 readiness for IT components.
Invoices must be raised in the consignee's name with the consignee GSTIN. Upload a scanned GST invoice and GST portal payment confirmation screenshot during bid submission to satisfy verification and payment procedures.
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Main Document
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS