Progress
Quantity
7
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for a Power Backup System for Control and Reporting Classroom to support operations in Ludhiana, Punjab. While the BOQ shows 0 items, the procurement scope covers a delivery-ready backup solution for classroom control/reporting, with a potential quantity adjustment of up to 25% and rates locked to the original contract values. A key differentiator is the option-based delivery window tied to the original delivery order, ensuring flexible fulfillment within prescribed timeframes. Bidders should note that an initial evaluation may occur at the Dholewal Military Complex, Ludhiana prior to bid opening, highlighting on-site verification.
Option to adjust quantity up to 25% at contracted rates
Delivery period calculated with minimum 30 days extension
Pre-bid evaluation at Dholewal Military Complex Ludhiana before bid opening
Not specified in provided data; typical defense tenders require milestone-based payments upon delivery and acceptance
Delivery period starts from last date of original delivery order; extended delivery time applies per option clause with minimum 30 days
Not specified in data; bidders should expect standard LD provisions in final ATC terms
Experience in supplying power backup systems to government/defense sectors
Demonstrated capability for on-site evaluation and pre-bid verifications
Compliance with OEM authorizations and local regulatory registrations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Power Backup System for Control and Reporting Classroom
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ludhiana
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ludhiana | Ludhiana | - | - | 7 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar power backup system supply
Financial statements (last 3 years) or equivalent
EMD submission proof (if required by final ANCS terms)
Technical bid document outlining product compliance
OEM authorizations or authorized distributor confirmations
Any on-site evaluation readiness documents (if applicable)
Key insights about PUNJAB tender market
Bidders should prepare OEM authorizations, GST and PAN, experience certificates, and financials, then submit a technical bid and price bid. The process includes a pre-bid evaluation at the Dholewal Military Complex, Ludhiana. Ensure compliance with the 25% quantity variation clause and delivery-time calculations.
Required documents include GST registration, PAN card, up-to-date experience certificates for similar supply, financial statements for the last 3 years, OEM authorization, and technical bid detailing product conformity to the on-site needs. EMD proof may be required per final ATC terms.
Delivery period starts from the last date of the original delivery order; if the quantity is increased under the 25% option, extension time is calculated as (increase/original quantity) × original period, with a minimum of 30 days.
The tender data does not list explicit standards; bidders should provide OEM certifications and ensure compatibility with defense-grade environments. Highlight any ISI/ISO alignment as applicable and attach relevant compliance certificates in the technical bid.
The pre-bid evaluation will occur at the Dholewal Military Complex, Ludhiana, Punjab, prior to bid opening. Bidders must participate or nominate an authorized representative to complete site verifications.
Yes. The purchaser may increase or decrease the order quantity by up to 25% at contracted rates. Extended delivery time is computed by the defined formula, with a minimum extension of 30 days.
Submit OEM authorization or authorized distributor confirmation, along with product datasheets, warranties, and service terms. Ensure alignment with on-site requirements and provide prior defense-sector supply experience if available.
Final ATC terms will specify payment mechanics; bidders should anticipate milestone-based payments upon delivery and acceptance, with documentation supporting shipment and installation verification.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS