Indian Army Ajmer W17 MPT EE Spare Parts Tender 2026 ISO 9001 BIS ISI Compliant
Indian Army
Ajmer, RAJASTHAN
The procurement opportunity is for the Indian Navy, Department Of Military Affairs, located in ERNAKULAM, KERALA (682001), for the SLB BATTERY REPLACEMENT KIT (PART NO 810-2008/K). The contract scope centers on supplying a replacement kit with specific delivery and warranty terms. The tender allows quantity adjustments up to 25% during and after contract award, with delivery calculated relative to the original period and minimum 30 days. The ATC requires vendor code setup and online payment of performance security via RTGS/Internet banking. A key differentiator is the option clause governing quantity and delivery time, ensuring flexibility in supply.
Product/service: SLB BATTERY REPLACEMENT KIT (PART NO 810-2008/K)
Estimated value: Not specified
Delivery location: ERNAKULAM, KERALA
Inspection: Pre-dispatch at seller premises (if applicable), post-receipt at NAQAS
Warranty: 1 year from final acceptance or post-installation testing
Payment security: Online RTGS/internet banking accepted; PBG via GeM GTC
ATC: Indent number K/2024/MOK/AGSK/O/66 to be cited in communications
Quantity may vary by ±25% with delivery time recalculated
Online EMD/Performance Security allowed via RTGS; 15-day PBG submission
Pre-dispatch/post-receipt inspection as designated by NAQAS/ATC
OEM warranty certificates required at delivery; 1-year warranty period
Online RTGS/Internet banking for Performance Security; PBG submission within 15 days of award; beneficiary details to AREA ACCOUNTS OFFICE NAVY
Delivery period linked to the last date of original delivery order; extended time formula applies with minimum 30 days
Penalty details not enumerated; delivery flexibility implies potential LD based on delivery defaults per ATC
Registered GSTIN and PAN in bidder name
Vendor code creation completed
Ability to submit online RTGS/Internet banking payments for security deposits
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Ajmer, RAJASTHAN
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Nhpc Limited
Indian Army
BANGALORE, KARNATAKA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Vendor code creation documents
OEM warranty certificates
Bid submission documents as per Terms and Conditions
Proof of online RTGS/Internet banking capacity for Performance Security
Key insights about KERALA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; complete vendor code creation; provide OEM authorization if required; ensure online RTGS payment capability for Performance Security; reference indent K/2024/MOK/AGSK/O/66 in all communications.
Essential documents include PAN card, GST certificate, cancelled cheque, EFT mandate certified by bank, and OEM authorizations if applicable; submit OEM warranty certificates at delivery; reference the indent number in all bid communications.
Delivery period is calculated from the last date of the original order with a minimum 30-day extension; pre-dispatch inspection at seller premises (if ATC selects) and post-receipt inspection at NAQAS are applicable as specified.
Warranty is 1 year from final acceptance or after installation, commissioning and testing; OEM warranty certificates must be submitted at the time of delivery; ensure coverage for all kit components under warranty.
Online RTGS/Internet banking for performance security is allowed; submit PBG as per GeM GTC; provide bank details including beneficiary name AREA ACCOUNTS OFFICE NAVY, SBIN0008660; proof of online transfer must be uploaded within 15 days after award.
The purchaser may increase or decrease quantity up to 25% at contract award and during the contract currency at contracted rates; additional delivery time is calculated as (increased quantity/original quantity) × original delivery period with a minimum 30 days.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS