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Indian Army Procurement: UPS 1 KVA, SMPS, Gear Set, Feeding Assembly, Printer Head - Rajasthan 2026

Bid Publish Date

24-Jan-2026, 10:48 am

Bid End Date

03-Feb-2026, 11:00 am

Progress

Issue24-Jan-2026, 10:48 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

8

Category

UPS 1 KVA

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for multiple equipment categories including UPS 1 KVA systems, SMPS modules, Gear Set Assemblies, Feeding Assemblies, Maintenance Boxes, Pickup Rollers, Printer Heads and Pumps. The procurement involves eight items with an estimated scope, and bidders must navigate option-based quantity adjustments up to 25% during and after contract award. A key differentiator is the requirement to secure Detailed Design Drawings and advance samples approvals prior to bulk fabrication, with potential delivery rebaselining if approvals are delayed. The BOQ lists multiple unspecified items, but the essential process emphasizes design validation and sample conformity to contract specifications, with a framework that supports modifications identified by the buyer. The buyer’s terms underscore compliance with approval timelines and adherence to contracted rates, creating a dynamic bid environment where early design and prototype readiness could influence delivery milestones. Location or hosting details are not explicitly provided, but standard military procurement practices apply, including sample-based qualification and post-award approvals.

Technical Specifications & Requirements

  • Advance sample approval required within 5 days of contract award; modifications must be documented within 5 days.
  • Detailed Design Drawings must be submitted within 5 days of award; approvals or modification lists provided within 5 days.
  • Delivery period adjustments: extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Required documentation for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate.
  • Eight-item BOQ with unspecified quantities; emphasis on post-approval supply aligned with drawings and samples.
  • Option clause enables up to 25% quantity variation during and after contract.

Terms, Conditions & Eligibility

  • EMD details not specified; bids must align with buyer’s option to modify quantity up to 25%.
  • Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with bid for vendor code creation.
  • If drawings/samples delay approval, delivery period is refixed with no LD for delay duration.
  • After award, advance samples require buyer approval; non-conforming samples may lead to contract termination.
  • Delivery period and payment terms not explicitly stated; must adhere to contract-specific milestones and approval timelines.

Key Specifications

  • Product names: UPS 1 KVA, SMPS, Gear Set Assembly, Feeding Assembly, Maintenance Box, Pickup Roller, Printer Head, Pump

  • Quantities: Not specified in BOQ; eight items total

  • EMD/Estimated value: Not specified

  • Standards/certifications: Not specified

  • Delivery: Not fixed; extension formula provided; minimum 30 days

  • Quality checks: Advance sample and Detailed Design Drawings approvals required

  • OEM/Brand: Not specified; require approvals if applicable

Terms & Conditions

  • Option clause allows 25% quantity variation during/after contract

  • Advance sample approval required within 5 days of award

  • Detailed Design Drawings approval within 5 days of award

  • Delivery period refixed if buyer delays approvals

  • Vendor Code Creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Sample Approval

Advance sample must be submitted within 5 days of award; buyer approves or lists modifications within 5 days; non-conformity may lead to contract termination and fresh samples.

Design Drawings

Successful bidder to submit Detailed Design Drawings within 5 days; buyer provides approval or modification list within 5 days; supply must follow approved drawings.

Quantity Variation

Purchaser may increase/decrease quantity up to 25% at contract time and during currency at contracted rates; increased time calculated with specified formula.

Bidder Eligibility

  • Submit PAN, GSTIN, cancelled cheque and EFT mandate for vendor code creation

  • Demonstrate capability to supply UPS SMPS and related assemblies per buyer approvals

  • Compliance with advance sample and detailed design drawing approvals

Documents 4

GeM-Bidding-8881495.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 8 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 UPS 1 KVA UPS 1 KVA 1 nos srjco.48 21
2 SMPS SMPS 1 nos srjco.48 21
3 Gear Set Assy Gear Set Assy TVS Printer 1 nos srjco.48 21
4 Feeding Assy Feeding Assy Epson Printer 1 nos srjco.48 21
5 Maintenance Box Maintenance Box Epson Printer 1 nos srjco.48 21
6 Pickup Roller Pickup Roller Epson Printer 1 nos srjco.48 21
7 Printer Head Printer Head Enson Printer 1 nos srjco.48 21
8 Pump Pump Epson Printer 1 nos srjco.48 21

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by bank

5

Detailed Design Drawings (within 5 days of award)

6

Advance Sample submission (within 5 days of award)

7

OEM authorizations (if applicable)

8

Technical bid documents (as per terms)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for UPS 1 KVA and SMPS tender in India Army?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Provide Detailed Design Drawings within 5 days of award and advance sample for approval within 5 days. Ensure compliance with the 25% quantity variation and timely approvals to avoid delivery delays.

What documents are required for army procurement of maintenance boxes?

Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and any OEM authorizations. Also provide Detailed Design Drawings within 5 days and advance sample for buyer approval; ensure supply aligns with approved drawings and modifications if requested.

What are the delivery terms for army gear set assemblies?

Delivery periods may be refixed if the buyer delays drawing or sample approvals. The option clause allows a 25% quantity variation at contract and during currency; ensure fast submission of designs and samples to minimize delivery risk.

How to ensure compliance with advance sample approvals in Army bids?

Prepare 1 advance sample within 5 days of award; buyer will approve or specify modifications within 5 days. If delayed, delivery period is adjusted without liquidated damages; ensure rigorous pre-submission testing to minimize rework.

What is required for vendor code creation in this Army tender?

Provide PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank. These documents must accompany the bid to activate vendor code and enable contract participation.

What happens if drawings are not approved promptly in Army tenders?

If buyer delays approval, the delivery period is refixed to reflect the delay, with no LD applicable for the approval time. Early submission of detailed drawings helps maintain initial delivery plans.

What items are included in the Army tender for this procurement?

Items include UPS 1 KVA, SMPS, Gear Set Assembly, Feeding Assembly, Maintenance Box, Pickup Roller, Printer Head, and Pump. The BOQ lists eight items, with quantities to be confirmed by the buyer following design and sample approvals.

What are the key eligibility criteria for Army procurement of these components?

Eligibility requires demonstrated capability to supply the specified modules, compliance with design approvals, and submission of essential documents (PAN, GSTIN, EFT Mandate). Adherence to 25% quantity variation and timely sample/design approvals is required.

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