Bid Publish Date
09-Sep-2026, 9:53 am
Bid End Date
19-Sep-2026, 10:00 am
Location
Progress
Organization: HQIDS under the Department of Military Affairs. Procurement: Power supply unit for a cold light fountain Xenon Nova 300 (Cat No. 20134020, S. No. WT0710086) and Xenon spare lamp 300 W. Estimated value and BOQ quantities are not disclosed. Delivery/installation location: The Commanding Officer, INHS Dhanvantari, Minnie Bay, Sri Vijaya Puram, PIN 744103. A key bid differentiator is the explicit address and scope for delivery/installation. Bid documents requested include PAN, GSTIN, cancelled cheque, and EFT mandate. The project appears to be a targeted equipment substitution or upgrade within a military medical facility context.
Product: Power supply unit for cold light fountain Xenon Nova 300
Cat No: 20134020
Serial/Model: WT0710086
Accessory: Xenon spare lamp 300 W
Delivery/installation location: INHS Dhanvantari, Minnie Bay, Sri Vijaya Puram, PIN 744103
Documentation: PAN, GSTIN, Cancelled cheque, EFT Mandate (bank certified)
Delivery/installation to specified military medical facility address
Mandatory submission of PAN, GSTIN, cancelled cheque, and EFT mandate
ATC may contain additional bidder requirements; view uploaded ATC document
Not specified in available data; verify terms in ATC document
Not specified; delivery/installation address provided; confirm timeline in ATC
Not specified in provided data; refer to ATC for LD terms
Must provide PAN Card, GSTIN, and bank EFT mandate
Must comply with vendor code creation requirements
Must review and adhere to Buyer Uploaded ATC terms
Quantity
2
Category
POWER SUPPLY UNIT OF COLD LIGHT FOUNTAIN XENON NOVA 300 CAT NO. 20134020 S NO WT0710086
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
6
Past Performance
40 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
POWER SUPPLY UNIT OF COLD LIGHT FOUNTAIN XENON NOVA 300 CAT NO. 20134020 S NO WT0710086 , XENON SPARE LAMP 300 W
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
12
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
South Andaman
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South Andaman | South Andaman | - | - | 1 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor Code Creation documents (as applicable)
Any ATC-specific documents referenced in Buyer Uploaded ATC
Bidders should prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate documents. Review the ATC for any additional hardware specs or installation scope. Submit proposal with delivery/installation services at INHS Dhanvantari, Minnie Bay, under Department of Military Affairs.
Essential documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure vendor code creation is completed. Attach any ATC-specified certifications or authorizations mentioned in the Buyer Uploaded ATC for Xenon equipment 300 W.
Delivery is expected to the INHS Dhanvantari facility in Sri Vijaya Puram. The ATC may specify installation/commissioning scope; confirm the timeline and acceptance criteria in the ATC document before submission.
Current data do not list standards; bidders should verify ATC for any ISI/ISO or military-grade compliance. Ensure vendor documents (PAN, GST) and EFT mandate are valid and aligned with procurement policy of Department of Military Affairs.
Eligibility centers on valid PAN, GSTIN, bank-backed EFT mandate, and potential vendor code creation. Review ATC for any experience or prior supply requirements; ensure capability to deliver with installation to a military medical site.
Not disclosed in available data; bidders must consult the ATC document for submission deadlines and delivery windows. Prepare mandatory financial and technical documents in advance to avoid last-minute issues.
Scope mentions installation and commissioning if covered in supply, with delivery address specified. Confirm exact installation responsibilities, warranty coverage, and after-sales service terms in the ATC before bid submission.