HP POWER SUPPLY CARD
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
23-Nov-2025, 1:25 pm
Bid End Date
03-Dec-2025, 2:00 pm
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
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.
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
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
GST reimbursement will follow actuals or applicable rates (whichever is lower), as per quoted GST%; exact payment milestones not specified
Delivery period adjustments permitted with option clause; additional time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not disclosed in current data; potential LD provisions would be defined in ATC/Corrigendum
Not under liquidation or court receivership; provide undertaking
GST registration active; PAN valid
Compliance with NDA and vendor code creation requirements
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Iocl- Erpl
Hindustan Aeronautics Limited (hal)
LUCKNOW, UTTAR PRADESH
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
Certified EFT Mandate
Non-Disclosure Declaration on bidder letterhead
Vendor Code Creation documents
Any certificates or documents sought in Bid document/ATC/Corrigendum
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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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GEM_GENERAL_TERMS_AND_CONDITIONS