Supply RS422/RS232 EMP Surge protector filter, Model No: EMIS-RS-12, Part No: EMPRS12MBBELB-MK-III,
Electronics Corporation Of India Limited
HYDERABAD, TELANGANA
Progress
Quantity
15
Category
POWER SUPPLY FILTER PB3.290. 000. USE LCSO APPROVED COMPONENT
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited invites bids for three subsystems: POWER SUPPLY FILTER PB3.290.000 (LCSO approved), AMPLIFIER FOR GUN STABILIZER SYSTEM PB2.035.030-01 (Z6/1290-000719, QAI no. CQA(AVL)/M/03/2005, LCSO approved), and CONTROL UNIT PB2.390.197-02 (LCSO approved, as per OFMK sample). Quantities: 5 Nos. each item. The supplier must supply compliant components with pre-defined approvals; post-acceptance inspection is by CGM/OFMK or authorised representative. Delivery milestones indicate 180 days from supply order for samples and 180 days from BPC for bulk. Estimated value is not disclosed; EMD is ₹81,441. Location details are not specified in the tender summary. The procurement targets specialised defence electronics components under the Department of Defence Production. Key differentiator includes strict LCSO approvals and OFMK sample conformity. Tender is open on an open tender enquiry basis.
EMD amount: ₹81,441 must be submitted with bid
Delivery: 180 days for samples; 180 days for bulk from BPC
Inspection by CGM/OFMK at consignee site
Not explicitly specified in data; bidders should verify ATC for payment milestones and security deposit
Samples due within 180 days from supply order; bulk within 180 days from BPC
No LD details provided in data; refer ATC for penalties or performance bonds
Experience in supplying defence electronics or approved components
Demonstrated ability to meet LCSO approvals and OFMK conformity
Financial capacity to sustain execution with ₹81,441 EMD
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
POWER SUPPLY FILTER PB3.290. 000. USE LCSO APPROVED COMPONENT , AMPLIFIER FOR GUN STABILIZER SYSTEM, PB2.035. 030-01, Z6/1290-000719. QAI NO. CQA(AVL) /M/03/2005 USE , CONTROL UNIT PB2.390. 197-02 USE LCSO APPROVED COMPONENT (AS PER OFMK SAMPLE)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
1
Delivery Locations
1
Delivery Cities
Medak
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Medak | Medak | - | - | - | 1 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
Electronics Corporation Of India Limited
HYDERABAD, TELANGANA
Indian Air Force
PUNE, MAHARASHTRA
Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl
BEGUSARAI, BIHAR
Bharat Coking Coal Limited
Indian Oil Corporation Limited
KAMRUP, ASSAM
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar defence electronics supply
Financial statements or solvency certificate
EMD submission document (₹81,441) as per tender payment mode
Technical bid document confirming LCSO approval compliance
OEM authorisation or certificate (if applicable)
Quality/ conformity certificates to ISI/IS/ISO if specified by ATC
Extended Deadline
17-Jul-2026, 5:00 pm
Opening Date
17-Jul-2026, 5:30 pm
Extended Deadline
10-Jul-2026, 6:00 pm
Opening Date
10-Jul-2026, 6:30 pm
Key insights about TELANGANA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD ₹81,441, and technical documentation proving LCSO approvals and OFMK conformity. Ensure compliance with CGM/OFMK post-receipt inspection and provide delivery timelines of 180 days for samples and bulk from BPC.
Submit GST certificate, PAN, experience certificates for defence supply, financial statements, EMD receipt, technical bid, OEM authorisation if applicable, and quality certificates demonstrating LCSO and OFMK compliance. Include proof of post-receipt inspection readiness by CGM/OFMK.
Sample delivery must occur within 180 days from the supply order date, while bulk delivery is due within 180 days from the BPC. Ensure production readiness to meet both milestones and coordinate inspection before acceptance.
Inspections are conducted by CGM/OFMK or their authorised representative at the consignee site, ensuring conformity with LCSO-approved components and OFMK samples prior to acceptance.
The bid security deposit is ₹81,441, payable as per the tender's prescribed mode. Ensure the EMD is valid through the bid validity period to avoid disqualification.
Items include POWER SUPPLY FILTER PB3.290.000, AMPLIFIER PB2.035.030-01 (Z6/1290-000719, QAI/AVL), and CONTROL UNIT PB2.390.197-02; all must be LCSO approved with OFMK sample conformity, with quantities of 5 Nos each.
No BOQ items are listed in the current data. Bidders should rely on item descriptions and confirm quantities (5 Nos per item) and per-item compliance with LCSO approvals during bid submission.
Suppliers must demonstrate LCSO approved components and OFMK sample conformity. Ensure QAI (AVL) certification for amplifiers and post-receipt inspection readiness by CGM/OFMK as part of acceptance.
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GEM_GENERAL_TERMS_AND_CONDITIONS