GEM

Indian Army Department of Military Affairs Power Supply Unit Card Tender India 2025

Bid Publish Date

23-Nov-2025, 1:25 pm

Bid End Date

03-Dec-2025, 2:00 pm

Progress

Issue23-Nov-2025, 1:25 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2

Bid Type

Two Packet Bid

Categories 8

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for the procurement of a Power Supply Unit Card. The procurement scope lacks a published BOQ and itemized quantities. The process includes a post-receipt inspection at the consignee site (to be detailed by the Board of Officers) and an optional pre-dispatch inspection not applicable. Bidders must upload a non-disclosure declaration and complete vendor code creation documentation, including PAN, GSTIN, cancelled cheque, and EFT mandate. An option clause allows up to 50% quantity variation at contract award and during the contract period with proportionate delivery timelines. GST considerations will follow applicable rates and are handled per actuals or quoted rates.

Technical Specifications & Requirements

  • No technical specifications are published in the tender data; bidders should rely on the Organization’s internal boards for acceptance criteria and any post-receipt inspection details.
  • Inspection framework includes a post-receipt inspection at consignee site; pre-dispatch inspection is not applicable unless later ATC changes.
  • Documentation required for vendor code creation includes PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. No BOQ items, model numbers, or performance specs are disclosed.
  • Additional terms include a generic prohibition on liquidation or bankruptcy status and a GST compliance reminder.

Terms & Eligibility

  • NDA must be uploaded on firm letterhead with authorized firm name.
  • Bidder should not be in liquidation or court receivership; provide an undertaking to that effect.
  • Payment terms and exact EMD amount are not disclosed; GST will be reimbursed as per actuals or applicable rates, whichever is lower.
  • Option clause permits ±50% quantity changes at the time of contract placement and during the currency, with delivery timelines adjusted accordingly.
  • Compliance with generic dockets and certificates as per document requirements is mandatory for bid submission.

Key Specifications

  • Product: Power Supply Unit Card

  • Status: No published BOQ items

  • Inspection: Post-receipt inspection at consignee site; pre-dispatch not applicable

  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • NDA: Required on firm letterhead

  • Option clause: up to 50% quantity variation and delivery extension as specified

  • GST handling: actuals or quoted GST percentage, subject to applicable rates

Terms & Conditions

  • NDA and vendor code creation documents required for bid participation

  • Post-receipt inspection at consignee site to be detailed by Board of Officer

  • Up to 50% quantity variation permissible; delivery timelines adjust accordingly

Important Clauses

Payment Terms

GST reimbursement will follow actuals or applicable rates (whichever is lower), as per quoted GST%; exact payment milestones not specified

Delivery Schedule

Delivery period adjustments permitted with option clause; additional time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not disclosed in current data; potential LD provisions would be defined in ATC/Corrigendum

Bidder Eligibility

  • Not under liquidation or court receivership; provide undertaking

  • GST registration active; PAN valid

  • Compliance with NDA and vendor code creation requirements

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

Certified EFT Mandate

5

Non-Disclosure Declaration on bidder letterhead

6

Vendor Code Creation documents

7

Any certificates or documents sought in Bid document/ATC/Corrigendum

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for power supply unit card tender in India 2025?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a non-disclosure declaration. Ensure vendor code creation, meet liquidation/ insolvency criteria, and upload ATC-compliant certificates. The post-receipt inspection will be detailed by a Board of Officer; prepare for onsite verification.

What documents are required to submit for Army tender participation in India?

Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT Mandate, NDA on firm letterhead, and vendor code creation documents. Ensure GST compliance and upload any other certificates requested in the Bid document or Corrigendum.

What are the delivery and quantity variation terms for this Army tender?

The purchaser may increase or decrease quantity up to 50% of bid quantity at contract placement and during currency. Delivery timelines adjust using the formula: (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.

What is the inspection regime for power supply unit card procurement in the Army tender?

Pre-dispatch inspection is not applicable unless ATC states otherwise. Post-receipt inspection at the consignee site will be detailed by Board of Officer. Inspection responsibilities are assigned to a nominated agency prior to acceptance.

How is GST handled for the Army power supply unit card tender 2025?

GST will be reimbursed based on actuals or applicable rates, whichever is lower, subject to the quoted GST percentage. Bidders must determine GST applicability independently and submit compliant pricing.

What are the NDA and vendor code requirements for this tender?

Bidders must upload a Non-Disclosure Declaration on firm letterhead and complete vendor code creation with PAN, GSTIN, cancelled cheque, and EFT Mandate. These documents are mandatory for bid submission and evaluation.

Where can I find the Board of Officer criteria for acceptance tests?

Acceptance criteria and detailed post-receipt inspection parameters will be provided by the Board of Officer after tender submission and during the formal acceptance process; stay aligned with the NDA and ATC updates for criteria.

What are the key eligibility criteria for this Army procurement?

Eligibility includes a valid GST registration, PAN, and non-litigation status; bidders must not be in liquidation and must upload an undertaking. Compliance with NDA and vendor code creation is mandatory for bid eligibility.

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