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Indian Army Changeover switch, Sunmica, MCB 32 AMP, PVC pipe Tender Kamrup Assam 2026

Bid Publish Date

30-Jan-2026, 8:59 pm

Bid End Date

10-Feb-2026, 9:00 am

Location

Progress

Issue30-Jan-2026, 8:59 pm
AwardPending
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Quantity

114

Category

Change over switch

Bid Type

Two Packet Bid

Key Highlights

  • OEM turnover compliance required with three-year audited financial evidence
  • Delivery extension based on (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
  • 25% quantity variation right during contract execution at contracted rates
  • Supply-of-goods-only scope; no service or installation obligations indicated
  • Mandatory vendor documentation: PAN, GSTIN, cancelled cheque, EFT mandate
  • Non-performance termination rights including delivery failure, insolvency, or misrepresentation
  • Format requires specific brand/product list alignment with Army procurement categories
  • No explicit EMD amount published in tender data; verify in official bid packet

Tender Overview

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.

  • Organization: Indian Army (Department of Military Affairs)
  • Location: Kamrup, Assam 781001
  • Category: Multi-item hardware and fittings for furniture and electrical/mechanical components
  • Scope: Supply of goods only; no installation or service component outlined
  • Delivery/quantity flexibility: Up to 25% variation at contract rates
  • Key differentiator: Option-based delivery extension and termination triggers for non-performance

Technical Specifications & Requirements

  • No technical specifications are published within the tender data. Available details confirm a broad list of named items, including electrical/mechanical hardware and furniture fittings (e.g., MCB 32 AMP, channel stainless steel, drawer handles, wardrobe locks). The Bill of Materials (BOQ) lists 18 items, but item-level quantities are not disclosed. The bid scope specifies supply-only, with no service/installation obligations stated.
  • Potential evaluation considerations include: compatibility with standard Indian Army electrical and furniture hardware practices, basic material quality for general-purpose use, and adherence to delivery commitments. The terms mention a generic turnover requirement for OEMs, to be supported by audited financials or CA certificates; exact turnover thresholds are not provided.
  • Key terms to prepare for: delivery period baseline, EMD waived/not disclosed, and 25% option clause for quantity changes. bidders should plan for standard corporate documentation (PAN, GST) and bank details as per vendor code creation.

Terms, Conditions & Eligibility

  • EMD/Performance security: Not explicitly disclosed in the data; bidders should verify in the tender portal or bid document.
  • Delivery timeline: Delivery period begins from the last date of the original delivery order; extended times governed by option clause, minimum 30 days in added time calculations.
  • Turnover requirements: OEM average turnover over the last three years must meet the criterion stated in the bid document; certified audited balances or CA/Cost Accountant certificates required.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, and related vendor-code creation documents required with bid submission.
  • Contract termination rights: Purchaser may terminate for non-performance, failure to deliver, insolvency, or misrepresentation.
  • Scope: Bid price must cover all cost components for supplying goods only; no installation service included.

Key Specifications

    • Item names clearly listed in category: changeover switch, Sunmica, MCB 32 AMP, casing pipe 1 inch
    • Materials include PVC pipe, cable clips, cable ties, junction boxes, Fevicol, auto-close hinges
    • Hardware components: channel stainless steel, drawer copper sliding door handle, Curvo wardrobe lock
    • Finishing/adhesive: PVC tape; furniture fittings and electrical accessories
    • Quantity and unit details are not disclosed in BOQ; 18 items total in scope

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not disclosed in data; verify in bid documents; standard Army procurement terms may apply

Delivery Schedule

Delivery period starts from the last date of original delivery order; option clause allows extended time with minimum 30 days

Penalties/Liquidated Damages

Termination rights exist for non-delivery or material breach; LD terms not specified in provided data

Bidder Eligibility

  • 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

Documents 4

GeM-Bidding-8910852.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 18 Items

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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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Audited annual turnover certificates or CA/Cost Accountant turnover certificate for OEM

6

Vendor registration/Code creation documents

7

Any OEM authorization for items listed (if applicable)

8

Bid submission documents as per Terms and Conditions

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for the Indian Army hardware tender in Kamrup Assam 2026?

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.

What documents are required for Indian Army Kamrup hardware bid 2026?

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.

What are the delivery terms for the Kamrup hardware procurement 2026?

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.

What standards or certifications are required for OEMs in this tender?

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.

What is the scope of supply for the Indian Army Kamrup tender?

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.

How can bidders verify the 25% option clause impact on delivery?

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.

What is the eligibility for OEM turnover in this procurement 2026 Kamrup?

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.

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