Indian Army Electrical Goods Tender Pune Maharashtra 2026 for 100 AMP Change Over Switch Havells and Related Items
Indian Army
PUNE, MAHARASHTRA
Progress
Quantity
114
Category
Change over switch
Bid Type
Two Packet Bid
Indian Army invites bids for a wide range of hardware goods under the Department of Military Affairs, located in Kamrup, Assam. The procurement covers items such as change over switch, Sunmica, MCB 32 AMP, casing pipe 1 inch, PVC pipe, cable clip, cable ties, junction box, Fevicol, auto close hinges, channel stainless steel, drawer copper sliding door handle, Curvo wardrobe lock, and PVC tape. The contract scope is supply-only with an estimated value not disclosed and no start/end dates published. A unique bid feature allows modest quantity adjustments up to 25% during contract execution at the same contracted rates, with delivery timelines derived from the original delivery period. Emphasis on supplier readiness to fulfill bulk-style supply obligations and comply with standard commercial terms and risk controls.
Quantity variation up to 25% at contracted rates
Delivery period linked to last date of original order with extension rules
Supply-only scope; no installation services described
Not disclosed in data; verify in bid documents; standard Army procurement terms may apply
Delivery period starts from the last date of original delivery order; option clause allows extended time with minimum 30 days
Termination rights exist for non-delivery or material breach; LD terms not specified in provided data
OEM turnover demonstrated via audited statements or CA certificate for last 3 years
PAN & GST compliance; vendor-code creation prerequisites
Capability to supply multiple hardware items within a single contract
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
JAMNAGAR, GUJARAT
University Grants Commission
GWALIOR, MADHYA PRADESH
Indian Army
BIKANER, RAJASTHAN
Indian Army
DEHRADUN, UTTARAKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Change over switch | Change over switch 100 AMP | 3 | nos | pratik@1966 | 15 |
| 2 | Sunmica | Sunmica size 8 x 4 x1 mm | 8 | nos | pratik@1966 | 15 |
| 3 | Change over switch | Change over switch 63 AMP | 3 | nos | pratik@1966 | 15 |
| 4 | Change over switch | Change over switch 32 AMP | 1 | nos | pratik@1966 | 15 |
| 5 | MCB 32 AMP | MCB 32 Amp 2 way Pole | 9 | nos | pratik@1966 | 15 |
| 6 | MCB 32 AMP | MCB 32 Amp12 way Pole | 6 | nos | pratik@1966 | 15 |
| 7 | Casing pipe 1 inch | Casing pipe 1 inch | 15 | nos | pratik@1966 | 15 |
| 8 | PVC pipe | PVC pipe 25 x 2 mm | 15 | nos | pratik@1966 | 15 |
| 9 | Cable clip | Cable clip 10 mm | 2 | pkt | pratik@1966 | 15 |
| 10 | Cable clip | Cable clip 25 mm | 2 | pkt | pratik@1966 | 15 |
| 11 | Cable ties | Cable ties | 2 | pkt | pratik@1966 | 15 |
| 12 | Junction box | Junction box 6 x 4 | 20 | nos | pratik@1966 | 15 |
| 13 | Fevicol | Fevicol | 8 | kg | pratik@1966 | 15 |
| 14 | Auto close hinges | Auto close hinges stainless steel | 4 | set | pratik@1966 | 15 |
| 15 | Channel stainless steel | Channel stainless steel 24 inch | 2 | nos | pratik@1966 | 15 |
| 16 | Drawer copper sliding door handle | Drawer copper sliding door handle | 6 | nos | pratik@1966 | 15 |
| 17 | Curvo wardrobe lock | Curvo wardrobe lock 25mm Godrej | 4 | nos | pratik@1966 | 15 |
| 18 | PVC Tape | PVC Tape 20 mtr | 4 | roll | pratik@1966 | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Audited annual turnover certificates or CA/Cost Accountant turnover certificate for OEM
Vendor registration/Code creation documents
Any OEM authorization for items listed (if applicable)
Bid submission documents as per Terms and Conditions
Key insights about ASSAM tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate, plus OEM turnover evidence for last 3 years. The bid covers 18 items with supply-only scope and a 25% quantity variation right. Ensure compliance with term clauses and delivery timelines; verify EMD and detailed payment terms in the official bid packet.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and OEM turnover certificates (audited or CA/Cost Accountant), plus standard vendor-code creation documents. Include 18-item BOQ alignment and any OEM authorizations for listed items as applicable.
Delivery begins from the last date of the original delivery order. The purchaser can extend time when increasing quantity by up to 25%, using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days added time.
OEM turnover evidence is required via audited balance sheets or CA certificates; while specific product standards are not published, bidders should prepare to demonstrate capability to supply general hardware items meeting standard quality practices and Army procurement expectations.
The scope is strictly supply of goods; no installation or after-sales service is described. Items include changeover switches, Sunmica, MCB 32 AMP, PVC products, and hardware accessories; all priced to cover total cost components.
The option clause allows order quantity to vary by up to 25% during contract execution at contracted rates. The delivery period for additional quantity is recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a 30-day minimum extension.
OEMs must show minimum average annual turnover for the last three years as indicated in the bid document. Provide audited balance sheets or CA/Cost Accountant certificates to substantiate turnover figures for eligibility.
Indian Army
📍 MEERUT, UTTAR PRADESH
Directorate General Of Lighthouses And Lightships
Indian Army
📍 BIKANER, RAJASTHAN
Indian Army
📍 DODA, JAMMU & KASHMIR
Indian Army
📍 BARMER, RAJASTHAN
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS