Indian Army Bearing & Seal Components Tender PoK Jammu & Kashmir 2026 - 2 Year OEM Warranty and 25% Quantity Flexibility
Indian Army
POONCH, JAMMU & KASHMIR
Bharat Heavy Electricals Limited (BHEL) invites bids for a CONT SPR AMCC CLSNG COIL 220VDC NEF77003 class of electrical coil components. The tender outlines an on-hand quantity with a potential 25% option quantity, to be quoted at contracted rates. Location details are not disclosed in the data. The scope focuses on the supply of goods with a baseline warranty of 18 months from supply or 12 months from commissioning, whichever is earlier. A key differentiator is the embedded post-award option to adjust quantity within the 25% limit. Bidders must ensure the product remains market-viable for at least two years post-quote and verify OEM status if applicable. Unique terms include GST considerations, data-sheet alignment, and invoice in the consignee name with GSTIN. This tender emphasizes data-sheet fidelity and OEM authorization where distributors bid through MAF.
Product category: CONT SPR AMCC CLSNG COIL 220VDC NEF77003
Warranty: 18 months from supply or 12 months from commissioning, whichever is earlier
Delivery clause: Option to increase quantity up to 25% during/after contract at contracted rates
GST: Bidder bears applicable GST; GST reimbursement as actuals or applicable rates (whichever is lower) with max quoted GST %
Data Sheet: Must be uploaded and must align with offered product specifications
Quantity fluctuation allowed up to 25%
Warranty 18 months from supply or 12 months from commissioning
MANDATORY Data Sheet and OEM authorization for distributors
GST handling to be determined by bidder; invoice in consignee name with GSTIN
GST payment as per actuals; no explicit EMD amount disclosed; contract rates apply to increased quantities
Delivery period linked to original delivery order date; extended time calculated by (increased quantity / original quantity) × original delivery period with a minimum of 30 days
Not explicitly stated; formal LD provisions may be invoked per contract terms
Must supply goods not declared obsolete with at least 2 years residual market life
Must upload Data Sheet and OEM authorization where applicable
Must comply with GST and invoicing requirements for the consignee
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Indian Army
SONITPUR, ASSAM
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
DEHRADUN, UTTARAKHAND
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GST certificate
PAN card
Cancelled cheque
EFT Mandate certified by bank
Data Sheet of offered products
Manufacturer Authorization Form (MAF) / OEM authorization details (if bidding via Authorized Distributor)
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, cancelled cheque, EFT mandate, Data Sheet, and MAF if bidding via Authorized Distributor. The product must be ISI/OEM compliant where specified, though no explicit standard is listed. Ensure the item remains market-viable with 2 years residual life and verify the option to increase quantity by 25% at contracted rates.
Required documents include GST certificate, PAN, cancelled cheque, EFT mandate, Data Sheet of offered products, and Manufacturer Authorization Form (MAF) if applicable. Ensure invoice is raised in the consignee name with GSTIN and upload GST payment screenshots on GeM.
Warranty is 18 months from supply or 12 months from commissioning, whichever occurs earlier. Ensure your proposal aligns with the data sheet and OEM expectations; extended service commitments are not specified, so rely on the standard warranty window.
The purchaser may increase or decrease quantity up to 25% of bid quantity at contracted rates. Delivery time adjusts per (increased quantity / original quantity) × original delivery period, with a minimum extension of 30 days, possibly extending to the original delivery period.
Bidders must determine applicable GST; reimbursement follows actual rates or the lower applicable rate. Invoices must include the consignee’s GSTIN, and scanned GST invoice and GST payment screenshot must be uploaded on GeM.
Submit Manufacturer Authorization Form (MAF) with OEM details (name, designation, address, email, phone) along with bid. This ensures OEM traceability and compliance with the distributor channel requirement for the 220VDC NEF77003 coil.
Scope is limited to the supply of goods only; no installation, commissioning, or after-sales service is explicitly included. Ensure data sheet alignment and OEM compliance to avoid bid rejection.
Misalignment between the data sheet and actual product can lead to bid rejection. Upload precise data sheets, verify parameters with OEM specifications, and ensure no unexplained mismatches in technical parameters before submission.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS