Indian Army Water Pump Components Tender Tawang Arunachal Pradesh 2025: ISI/AAA-TRTL Cited Parts
Indian Army
TAWANG, ARUNACHAL PRADESH
Bid Publish Date
08-Jan-2026, 9:13 pm
Bid End Date
19-Jan-2026, 6:00 pm
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Organization: Steel Authority of India Limited – Alloy Steel Plant. Procurement: Flame detector, sensor unit amplifier, and flame switch assembly as per specification (MAT CODE: 279594000). Location: Bardhaman, West Bengal 713101. No BOQ quantity listed. The tender references inspection and risk-purchase clauses, with vendor code creation and specific bid submission documents mandated. The scope emphasizes adherence to contract delivery terms with option to adjust quantity by ±25% and extended delivery timing based on the original period. The presence of risk-purchase provisions and bid security declarations indicate stringent procurement controls. Unique terms include post-receipt inspection at the consignee site and vendor-bureau consolidation requirements.
Product/Service: Flame detector with sensor unit amplifier and flame switch assembly
Category: Flame detection system components (MAT CODE: 279594000)
Quantity: Not specified (BOQ shows total items = 0)
Delivery: Flexible with option to extend; delivery period depends on last date of original delivery order
Standards/Compliance: Not explicitly specified in tender; ensure compatibility with flame-detection assemblies and internal SAIL/ATC practices
Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection not mandated
Risk Clause: Risk purchase rights if supplier fails to deliver; price differential borne by defaulting supplier
Bid Security Declaration: Required to accept penalties for withdrawal or non-signature of contract
Option to increase/decrease quantity up to 25% at contract time and during contract
Delivery period linked to original delivery period with a formula-based extension
Post-receipt inspection at store; pre-dispatch not mandated; risk-purchase rights
Mandatory Bid Security Declaration and specific vendor code submission
Not specified in provided data; bidders should follow SAIL standard payment terms via contract
Delivery period commences from the last date of the original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Risk purchase and cost liability to supplier for non-delivery; price differential borne by defaulting supplier
Submission of PAN, GSTIN, cancelled cheque and EFT mandate for bidder-code creation
Compliance with post-receipt inspection requirement at the consignee site
Agreement to option-clause quantity adjustments and risk-purchase terms
Indian Army
TAWANG, ARUNACHAL PRADESH
Urban Administration And Devlopment
SHAHDOL, MADHYA PRADESH
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Space Research Organization
AHMEDABAD, GUJARAT
Indian Space Research Organization
UDAIPUR, RAJASTHAN
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GST registration certificate
Permanent Account Number (PAN) card
Cancelled cheque image
EFT mandate duly certified by bank
Bidder code creation documents
Any OEM authorizations or product compliance certificates (if available)
Experience certificates for flame-detection/sensor assemblies (if available)
Financial statements (as applicable per vendor policy)
Key insights about WEST BENGAL tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation, along with any OEM authorizations and technical compliance certificates. Ensure post-receipt inspection readiness and acceptance of risk-purchase terms if delivery delays occur. Adhere to the option clause allowing ±25% quantity changes.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and vendor-code creation documents. Also provide relevant experience certificates and any OEM authorizations, with post-receipt inspection readiness at the consignee site.
Delivery terms allow a flexible timeline with a minimum 30-day extension under the option clause. The delivery period starts from the last date of the original delivery order, and quantity may be adjusted by up to 25% during contract and within currency.
The tender specifies product category and MAT code 279594000 but does not list explicit standards. Bidders should ensure compatibility with flame-detection assemblies and align with SAIL/ATC internal practices; request clarifications if needed.
If delivery is not completed within the prescribed period, the purchaser may procure from alternatives at the supplier’s risk and cost, and the price differential is borne by the defaulting supplier.
Bidders must sign a Bid Securing declaration and be prepared to submit performance security as per the request for bids document, failing which the bid may be rejected.
Yes, post-receipt inspection will be conducted at the store by the indentor; pre-dispatch inspection is not mandated unless explicitly selected in ATC terms, ensuring end-to-end verification.
The purchaser reserves the right to adjust quantity by ±25% at contract placement and during currency, at contracted rates, with delivery-time recalculation to reflect the change.
Directorate Of Purchase And Stores
Nuclear Power Corporation Of India Limited
📍 SURAT, GUJARAT
Nuclear Power Corporation Of India Limited
📍 THANE, MAHARASHTRA
Nuclear Power Corporation Of India Limited
📍 CHITTORGARH, RAJASTHAN
Directorate Of Purchase And Stores
📍 HYDERABAD, TELANGANA
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS