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RFP for Supply of Lithium Battery Pack Assembly Materials and Components

EMPBINDI INTERNATIONAL ASSOCIATION
Deadline Nov 26, 2026
Ref. No. PR/R&D/2026-27/004
Type Procurement of Goods
Location Karnataka
Submission Email

Description

EMPBINDI INTERNATIONAL ASSOCIATION

Tilonia Road Village Harmara Kishangarh

Ajmer, RJ 305812 INDIA, Phone: +91(0)1463288311

CIN Number: U85320RJ2015NPL047916

Open Tender for Lithium Battery Pack Assembly Materials

 

EMPBINDI International Association invites separate technical and financial offers for the supply and delivery of the 44 materials and components listed in the bill of quantities. Manufacturers, authorised dealers, distributors and suppliers may bid for one or more complete line items.

 

Particular

Details

Tender reference

PR/R&D/2026-27/004

Issue date

6 November 2026

Clarification deadline

10 November 2026 at 5:00 PM IST

Common clarification responses

11 November 2026

Bid deadline

15 November 2026 at 5:00 PM IST

Technical opening

16 November 2026 at 11:00 AM IST

Financial opening

Notify technically qualified bidders after technical evaluation

Submission and procurement contact

purchase.solar@bindi-international.org
Mukesh Choudhary, Purchasing @ Solar Department
+91 9462627825

Bid validity

60 days from the submission deadline

 

1 Submission and clarifications

 

Submit two signed PDF files marked Technical Proposal and Financial Proposal to the submission email, with the tender reference in the subject. Include prices only in the financial file. The receiving email timestamp governs receipt. Late bids will be rejected. State all offered item numbers clearly.

 

Request the complete tender and clarification record from the procurement email. Clarifications and amendments will be circulated uniformly to registered bidders and posted through the publication channel where supported. Material changes will include an appropriate extension.

 

2 Bill of quantities

 

Quote the full quantity for every offered line. Identify make, model, datasheet and any deviation. NOS means pieces, KGS kilograms, MTR metres and ROLL rolls. Descriptions and quantities below reproduce the supplied requirement.

 

No.

Material description

Unit

Quantity

1

32700 Cylindrical Cell 3.2V-6Ah

NOS

350

2

18650 Cylindrical Cell 3.7V-2.6Ah

NOS

350

3

Prismatic Cell 3.2V-80Ah

NOS

50

4

Prismatic Cell 3.2V-150Ah

NOS

50

5

32700 LFP Cell Holder (1×2)

NOS

500

6

Insulating ring 32700

NOS

500

7

Insulating ring 18650

NOS

500

8

BMS LFP 4S-30A

NOS

15

9

BMS LFP 4S-60A

NOS

30

10

BMS NMC 10S-20A

NOS

15

11

32700 1P LFP-Nickel Strip Coil 0.15mm×8mm

KGS

1

12

32700 2P LFP-Nickel Strip Coil 0.15mm×32mm

KGS

2

13

18650 1P NMC-Nickel Strip Coil 0.15mm×6mm

KGS

1

14

18650 2P NMC-Nickel Strip Coil 0.15mm×6mm

KGS

2

15

Bus bar th-1mm for prismatic cell

NOS

80

16

Bolt for Prismatic Cells- M6 SS *10mm

NOS

250

17

CU Lug 2.5 Sq mm M6 SS

NOS

250

18

Plain Washer M6 SS *10mm

NOS

250

19

Spring Washer M6 SS *10mm

NOS

250

20

Anderson Connector-Sb-50A

NOS

50

21

Soldering wire

KGS

2

22

PVC Rolls (230mm*0.2mm Blue)

KGS

3

 

2 Bill of quantities continued

 

No.

Material description

Unit

Quantity

23

Black Wire sleeve -4mm²

MTR

100

24

Black Wire sleeve -6mm²

MTR

100

25

Black Wire sleeve -12mm²

MTR

100

26

PVC Wire Spiral 12mm

MTR

100

27

Insulation Paper Roll -140mm

ROLL

4

28

FRP Sheet Thickness-1mm

KGS

60

29

Neoprene foam 6mm

KGS

15

30

Glue Stick

NOS

25

31

Kapton Tape - 24mm

NOS

6

32

Cross Filament Tapes

NOS

12

33

Double Side Tape - 25mm

NOS

12

34

Wire Tape

NOS

12

35

Masking Tape - 25mm

NOS

12

36

CU Lug 10 Sq mm M6 SS

NOS

250

37

PVC Rolls (360mm*0.2mm Blue)

KGS

3

38

PVC Rolls (110mm*0.2mm Blue)

KGS

3

39

Red Wire Size - 1 mm²

MTR

100

40

Black Wire Size - 1 mm²

MTR

100

41

Red Wire Size - 2.5 mm²

MTR

100

42

Black Wire Size - 2.5 mm²

MTR

100

43

Red Wire Size - 10 mm²

MTR

100

44

Black Wire Size - 10 mm²

MTR

100

 

Compatibility details and dimension clarifications affecting interchangeability must be requested before the clarification deadline. Any final specification will be issued to all bidders before bids close. Alternative specifications must be quoted separately and are eligible only if accepted by a common amendment.

 

3 Technical and quality submission

 

All materials must be new, unused, genuine and free from defects. Identify the manufacturer, model, offered rating and country of origin where known. For cells, provide chemistry, nominal voltage and capacity, dimensions, terminal arrangement, date/batch traceability, warranty and manufacturer test evidence. For BMS, provide chemistry and series compatibility, current ratings, protections, wiring and balancing details.

 

For strips, busbars, lugs, holders, sleeves and insulation, provide material, dimensions, tolerances and compatibility details. For rolls, tapes, solder and adhesives, state supplied dimensions, length or weight and product grade. Declare deviations explicitly. Provide relevant transport and product documentation for the actual cell models offered.

 

4 Eligibility and evaluation

 

Submit legal name, registered address and contacts, entity registration, PAN and applicable GST registration or reason for non-applicability. Provide evidence of at least one comparable supply in the last five years. No minimum turnover is prescribed. Disclose applicable debarment and relationships or conflicts involving EMPBINDI or its personnel.

 

The Procurement Committee will first assess each offered line on eligibility, complete quantity, compliance with the final published specification, documentation, delivery and commercial conditions using pass/fail checks. Open financial offers only for technically qualified lines. Compare all-inclusive delivered cost including GST, freight, insurance and other required charges. Award each line independently to the lowest evaluated responsive offer, subject to budget and authorised approval.

 

Allocate common freight and other charges across offered lines and provide standalone delivered prices. State discounts for combined awards separately. Evaluate standalone line prices as the common basis. Clarifications cannot materially change scope or price. Record reasons for rejection, cancellation or examination of an abnormally low offer.

 

5 Delivery inspection and commercial terms

 

Term

Requirement

Delivery

Within 30 calendar days of the purchase order to Plot No. 1 to 10, Khasra No. 1342/3, Tilonia Road, Tehsil Roopangarh, Village Harmara, District Ajmer, Rajasthan 305812.

Packaging and freight

Supplier arranges packing, transport and insurance to destination. Price all charges separately. Provide suitable packaging and documentation for the goods shipped.

Inspection

EMPBINDI will check quantity, identity, condition and compliance within 10 working days of receipt. Document acceptance or discrepancies. Supplier replaces rejected goods at its cost within 15 calendar days of notification.

Payment

No advance. Pay 95% within 30 days of accepted delivery and correct invoice. Release 5% retention after 30 calendar days from acceptance, once notified defects are resolved.

Warranty

Minimum 12 months against manufacturing defects from acceptance for cells and BMS. State manufacturer warranty and shelf life where relevant for other materials.

Delay

0.5% of the delayed line value per completed week of supplier-attributable delay, capped at 5% of that line value. Approved written extensions adjust the delivery date.

Fee and security

Tender fee and EMD nil. No separate performance security. Retention applies as above.

 

6 Financial offer format

 

Bidder name __________________  GSTIN __________________
Tender reference PR/R&D/2026-27/004
Quotation date __________________

 

Provide a signed attached schedule with a separate row for each offered line and the following columns.

 

Required column

Pricing instruction

Item number and description

Use the tender BOQ item number and declare the offered make/model.

Unit and quantity

Quote the full required quantity for that line.

Base unit rate and amount

Show INR rate and extended base amount.

GST

Show applicable rate and amount separately.

Freight packing and insurance

Allocate each applicable charge to each line. State Nil where applicable.

Other charges and total

State all additional charges, all-inclusive line total and grand total.

 

Attach the delivery schedule, warranty, any exclusions or deviations and separately stated combined-award discounts. No essential part of the offered line may remain unpriced.

 

7 Bidder declaration

 

We have reviewed this tender, its BOQ and all common amendments. We offer the complete quantities of the identified lines at the quoted prices and terms. Our offer remains valid for 60 days from the deadline. We disclose all deviations, applicable debarment and conflicts and confirm the accuracy of the submission.

 

Authorised bidder signatory __________________
Designation __________________
Signature and seal __________________  Date __________________

 

8 Website notice

 

EMPBINDI International Association invites separate technical and financial bids for lithium battery pack assembly materials under Tender PR/R&D/2026-27/004, issued 6 November 2026. Bidders may quote one or more complete BOQ lines. Submit bids to purchase.solar@bindi-international.org by 15 November 2026 at 5:00 PM IST. Request the complete tender and clarification record from the same email. Clarification requests close 10 November 2026 at 5:00 PM IST.

 

For EMPBINDI International Association


Mukesh Choudhary
Purchasing @ Solar Department

Download the full RFP

Documents

Lithium_Battery_Materials_Tender Tender Document
Download

Description

EMPBINDI INTERNATIONAL ASSOCIATION

Tilonia Road Village Harmara Kishangarh

Ajmer, RJ 305812 INDIA, Phone: +91(0)1463288311

CIN Number: U85320RJ2015NPL047916

Open Tender for Lithium Battery Pack Assembly Materials

 

EMPBINDI International Association invites separate technical and financial offers for the supply and delivery of the 44 materials and components listed in the bill of quantities. Manufacturers, authorised dealers, distributors and suppliers may bid for one or more complete line items.

 

Particular

Details

Tender reference

PR/R&D/2026-27/004

Issue date

6 November 2026

Clarification deadline

10 November 2026 at 5:00 PM IST

Common clarification responses

11 November 2026

Bid deadline

15 November 2026 at 5:00 PM IST

Technical opening

16 November 2026 at 11:00 AM IST

Financial opening

Notify technically qualified bidders after technical evaluation

Submission and procurement contact

purchase.solar@bindi-international.org
Mukesh Choudhary, Purchasing @ Solar Department
+91 9462627825

Bid validity

60 days from the submission deadline

 

1 Submission and clarifications

 

Submit two signed PDF files marked Technical Proposal and Financial Proposal to the submission email, with the tender reference in the subject. Include prices only in the financial file. The receiving email timestamp governs receipt. Late bids will be rejected. State all offered item numbers clearly.

 

Request the complete tender and clarification record from the procurement email. Clarifications and amendments will be circulated uniformly to registered bidders and posted through the publication channel where supported. Material changes will include an appropriate extension.

 

2 Bill of quantities

 

Quote the full quantity for every offered line. Identify make, model, datasheet and any deviation. NOS means pieces, KGS kilograms, MTR metres and ROLL rolls. Descriptions and quantities below reproduce the supplied requirement.

 

No.

Material description

Unit

Quantity

1

32700 Cylindrical Cell 3.2V-6Ah

NOS

350

2

18650 Cylindrical Cell 3.7V-2.6Ah

NOS

350

3

Prismatic Cell 3.2V-80Ah

NOS

50

4

Prismatic Cell 3.2V-150Ah

NOS

50

5

32700 LFP Cell Holder (1×2)

NOS

500

6

Insulating ring 32700

NOS

500

7

Insulating ring 18650

NOS

500

8

BMS LFP 4S-30A

NOS

15

9

BMS LFP 4S-60A

NOS

30

10

BMS NMC 10S-20A

NOS

15

11

32700 1P LFP-Nickel Strip Coil 0.15mm×8mm

KGS

1

12

32700 2P LFP-Nickel Strip Coil 0.15mm×32mm

KGS

2

13

18650 1P NMC-Nickel Strip Coil 0.15mm×6mm

KGS

1

14

18650 2P NMC-Nickel Strip Coil 0.15mm×6mm

KGS

2

15

Bus bar th-1mm for prismatic cell

NOS

80

16

Bolt for Prismatic Cells- M6 SS *10mm

NOS

250

17

CU Lug 2.5 Sq mm M6 SS

NOS

250

18

Plain Washer M6 SS *10mm

NOS

250

19

Spring Washer M6 SS *10mm

NOS

250

20

Anderson Connector-Sb-50A

NOS

50

21

Soldering wire

KGS

2

22

PVC Rolls (230mm*0.2mm Blue)

KGS

3

 

2 Bill of quantities continued

 

No.

Material description

Unit

Quantity

23

Black Wire sleeve -4mm²

MTR

100

24

Black Wire sleeve -6mm²

MTR

100

25

Black Wire sleeve -12mm²

MTR

100

26

PVC Wire Spiral 12mm

MTR

100

27

Insulation Paper Roll -140mm

ROLL

4

28

FRP Sheet Thickness-1mm

KGS

60

29

Neoprene foam 6mm

KGS

15

30

Glue Stick

NOS

25

31

Kapton Tape - 24mm

NOS

6

32

Cross Filament Tapes

NOS

12

33

Double Side Tape - 25mm

NOS

12

34

Wire Tape

NOS

12

35

Masking Tape - 25mm

NOS

12

36

CU Lug 10 Sq mm M6 SS

NOS

250

37

PVC Rolls (360mm*0.2mm Blue)

KGS

3

38

PVC Rolls (110mm*0.2mm Blue)

KGS

3

39

Red Wire Size - 1 mm²

MTR

100

40

Black Wire Size - 1 mm²

MTR

100

41

Red Wire Size - 2.5 mm²

MTR

100

42

Black Wire Size - 2.5 mm²

MTR

100

43

Red Wire Size - 10 mm²

MTR

100

44

Black Wire Size - 10 mm²

MTR

100

 

Compatibility details and dimension clarifications affecting interchangeability must be requested before the clarification deadline. Any final specification will be issued to all bidders before bids close. Alternative specifications must be quoted separately and are eligible only if accepted by a common amendment.

 

3 Technical and quality submission

 

All materials must be new, unused, genuine and free from defects. Identify the manufacturer, model, offered rating and country of origin where known. For cells, provide chemistry, nominal voltage and capacity, dimensions, terminal arrangement, date/batch traceability, warranty and manufacturer test evidence. For BMS, provide chemistry and series compatibility, current ratings, protections, wiring and balancing details.

 

For strips, busbars, lugs, holders, sleeves and insulation, provide material, dimensions, tolerances and compatibility details. For rolls, tapes, solder and adhesives, state supplied dimensions, length or weight and product grade. Declare deviations explicitly. Provide relevant transport and product documentation for the actual cell models offered.

 

4 Eligibility and evaluation

 

Submit legal name, registered address and contacts, entity registration, PAN and applicable GST registration or reason for non-applicability. Provide evidence of at least one comparable supply in the last five years. No minimum turnover is prescribed. Disclose applicable debarment and relationships or conflicts involving EMPBINDI or its personnel.

 

The Procurement Committee will first assess each offered line on eligibility, complete quantity, compliance with the final published specification, documentation, delivery and commercial conditions using pass/fail checks. Open financial offers only for technically qualified lines. Compare all-inclusive delivered cost including GST, freight, insurance and other required charges. Award each line independently to the lowest evaluated responsive offer, subject to budget and authorised approval.

 

Allocate common freight and other charges across offered lines and provide standalone delivered prices. State discounts for combined awards separately. Evaluate standalone line prices as the common basis. Clarifications cannot materially change scope or price. Record reasons for rejection, cancellation or examination of an abnormally low offer.

 

5 Delivery inspection and commercial terms

 

Term

Requirement

Delivery

Within 30 calendar days of the purchase order to Plot No. 1 to 10, Khasra No. 1342/3, Tilonia Road, Tehsil Roopangarh, Village Harmara, District Ajmer, Rajasthan 305812.

Packaging and freight

Supplier arranges packing, transport and insurance to destination. Price all charges separately. Provide suitable packaging and documentation for the goods shipped.

Inspection

EMPBINDI will check quantity, identity, condition and compliance within 10 working days of receipt. Document acceptance or discrepancies. Supplier replaces rejected goods at its cost within 15 calendar days of notification.

Payment

No advance. Pay 95% within 30 days of accepted delivery and correct invoice. Release 5% retention after 30 calendar days from acceptance, once notified defects are resolved.

Warranty

Minimum 12 months against manufacturing defects from acceptance for cells and BMS. State manufacturer warranty and shelf life where relevant for other materials.

Delay

0.5% of the delayed line value per completed week of supplier-attributable delay, capped at 5% of that line value. Approved written extensions adjust the delivery date.

Fee and security

Tender fee and EMD nil. No separate performance security. Retention applies as above.

 

6 Financial offer format

 

Bidder name __________________  GSTIN __________________
Tender reference PR/R&D/2026-27/004
Quotation date __________________

 

Provide a signed attached schedule with a separate row for each offered line and the following columns.

 

Required column

Pricing instruction

Item number and description

Use the tender BOQ item number and declare the offered make/model.

Unit and quantity

Quote the full required quantity for that line.

Base unit rate and amount

Show INR rate and extended base amount.

GST

Show applicable rate and amount separately.

Freight packing and insurance

Allocate each applicable charge to each line. State Nil where applicable.

Other charges and total

State all additional charges, all-inclusive line total and grand total.

 

Attach the delivery schedule, warranty, any exclusions or deviations and separately stated combined-award discounts. No essential part of the offered line may remain unpriced.

 

7 Bidder declaration

 

We have reviewed this tender, its BOQ and all common amendments. We offer the complete quantities of the identified lines at the quoted prices and terms. Our offer remains valid for 60 days from the deadline. We disclose all deviations, applicable debarment and conflicts and confirm the accuracy of the submission.

 

Authorised bidder signatory __________________
Designation __________________
Signature and seal __________________  Date __________________

 

8 Website notice

 

EMPBINDI International Association invites separate technical and financial bids for lithium battery pack assembly materials under Tender PR/R&D/2026-27/004, issued 6 November 2026. Bidders may quote one or more complete BOQ lines. Submit bids to purchase.solar@bindi-international.org by 15 November 2026 at 5:00 PM IST. Request the complete tender and clarification record from the same email. Clarification requests close 10 November 2026 at 5:00 PM IST.

 

For EMPBINDI International Association


Mukesh Choudhary
Purchasing @ Solar Department

Download the full RFP

Tender Documents

Lithium_Battery_Materials_Tender Tender Document
Download

Submission Details

Method Email

Contact Person

Name Mukesh Choudhary Purchasing @ Solar Department
Phone 9462627825
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