Alternator
Indian Army
ANANTHNAG, JAMMU & KASHMIR
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Office Of Dg (mss), under the Department Of Defence Research & Development, invites bids for the Supply Installation Testing Commissioning of Goods and Training related to the Synchronous alternator load category in Hyderabad, Telangana 500001. The bid requires submission of PAN Card, GSTIN, a Cancelled Cheque, and an EFT Mandate certified by the bank. A Buyers data sheet must accompany the bid, with explicit alignment to product specifications to avoid rejection. OEM-verified installation, commissioning, testing, and training are required, with OEM certification or approved reseller involvement. The scope includes all components, services, and statutory clearances. A 1-year warranty from final acceptance or after installation is specified. A termination risk framework is provided for non-compliance, delivery failures, insolvency, or misrepresentation. The absence of a BOQ indicates a potentially broad or undefined quantity scope and emphasizes adherence to data sheet alignment.
EMD: not specified in data
Delivery: tied to final acceptance and installation timeline
Payment terms: not disclosed in provided data
Not specified in the provided tender data; contingent on buyer terms and post-acceptance processes.
Delivery timeline linked to final acceptance and installation readiness; detailed schedule to be defined in the purchase order.
Contract termination rights granted for non-compliance, delivery failure, insolvency, or misrepresentation.
OEM-certified installation capability or OEM authorised reseller status
Compliance with data sheet verification; no mismatch between bid and data sheet
Ability to provide dedicated service support and escalation matrix
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Ai Airport Services Limited
KANCHIPURAM, TAMIL NADU
Indian Air Force
BANGALORE, KARNATAKA
Indian Army
KARGIL, JAMMU & KASHMIR
Bharat Heavy Electricals Limited (bhel)
BHAGALPUR, BIHAR
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Data Sheet of offered products
OEM certification or OEM authorised reseller documentation
Installation, Testing, Commissioning plan
Warranty terms documentation
Key insights about TELANGANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a data sheet with their bid. Ensure OEM certification or OEM-reseller authorization for installation. Provide 1-year warranty details, service support contact, and a compliant escalation matrix to qualify as a bidder in Hyderabad.
Required documents include PAN Card, GSTIN, cancelled cheque, bank-certified EFT mandate, data sheet, OEM authorization, and installation/commissioning plan. Additional proof of service support capability and warranty terms must be provided for DRDO Hyderabad bids.
The tender requires an approved data sheet matching offered products, OEM-certified installation, and a 1-year warranty post-acceptance. Scope covers supply, installation, testing, commissioning, and operator training, with dedicated service support and escalation matrix from the bidder.
Delivery schedule aligns with final acceptance and readiness for installation; explicit dates will be defined in the purchase order. Compliance with the data sheet and OEM installation requirements is essential for timely acceptance.
Warranty is 1 year from final acceptance or completion of installation and commissioning. Manufacturers and bidders must provide service coverage during this period and respond to escalation requests per the matrix.
The data sheet must exactly match the product specifications offered in the bid. Any unexplained mismatch can lead to bid rejection; ensure alignment across all critical parameters and OEM-specific details.
Bidders must provide a dedicated toll-free service number and an escalation matrix for service support. The OEM or authorized reseller should be capable of performing installation, testing, and commissioning per the tender terms.
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OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS