BC547 Transistor,Carbon Resistor 1 kOhm,Carbon Resistor 1 Ohm,Carbon Resistor 10 kOhm,Carbon Resist
Kochi Metro Rail Limited
ERNAKULAM, KERALA
Progress
Quantity
42
Category
MAIN BOARD
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for procurement related to electronic components, including items such as transistors (BC 177, 2N5551, CL 100B), ICs and capacitors (220 μF, 50 V), with location in SONITPUR, ASSAM. The scope references 7 BOQ items, though exact quantities and unit measures are not disclosed. A key element is the vendor code creation process, requiring standard supplier documentation. A notable contract feature is the optional quantity adjustment clause allowing up to ±25% variation at contract award and during execution, at contracted rates, with delivery timelines calculated from the last delivery order date. This tender emphasizes formal bid compliance and documentation integrity as part of the procurement process.
Option Clause allows ±25% quantity variation at contract and during currency
Delivery period calculated from last delivery order date with a minimum 30 days extension
Vendor Code Creation requires PAN, GST, Cancelled Cheque, and EFT Mandate
No explicit payment terms provided; acceptance of option clause governs delivery timing and price.
Delivery period to commence from last date of original delivery order; extended periods follow formula (Increase/Original) × Original period with minimum 30 days.
Not specified in available terms; subject to standard government procurement LD as applicable.
Must provide PAN and GST registration
Must submit bank EFT mandate certified by bank
Must comply with vendor code creation requirements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Kochi Metro Rail Limited
ERNAKULAM, KERALA
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MAIN BOARD | MAIN BOARD | 1 | nos | [email protected] | 15 |
| 2 | IC 74 HC02 | IC 74 HC02 | 10 | nos | [email protected] | 15 |
| 3 | TRANSISTOR BC 177 | TRANSISTOR BC 177 | 8 | nos | [email protected] | 15 |
| 4 | TRANSISTOR 2N 5551 | TRANSISTOR 2N 5551 | 3 | nos | [email protected] | 15 |
| 5 | CAPACITOR ELECTRIC 220 UF 50 VOLT | CAPACITOR ELECTRIC 220 UF 50 VOLT | 1 | nos | [email protected] | 15 |
| 6 | TRANSISTOR TYPE CL 100B | TRANSISTOR TYPE CL 100B | 15 | nos | [email protected] | 15 |
| 7 | IC XCVR RS 232 MAX 3232 EVE | IC XCVR RS 232 MAX 3232 EVE | 4 | nos | [email protected] | 15 |
PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | AADI TECHNOLOGY Under PMA | - | 19-12-2025 13:11:12 | Qualified |
| 2 | BALAJI ENTERPRISES Under PMA | - | 19-12-2025 14:08:13 | Qualified |
| 3 | M/S ASHI TECHNOSOFT Under PMA | - | 19-12-2025 13:41:21 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | AADI TECHNOLOGY(MSE)( MSE Social Category:General ) Under PMA | ₹20,829 | Item Categories : MAIN BOARD,IC 74 HC02,TRANSISTOR BC 177,TRANSISTOR 2N 5551,CAPACITOR ELECTRIC 220 UF 50 VOLT,TRANSI |
| L2 | M/S ASHI TECHNOSOFT (MSE)( MSE Social Category:General ) Under PMA | ₹21,382 | Item Categories : MAIN BOARD,IC 74 HC02,TRANSISTOR BC 177,TRANSISTOR 2N 5551,CAPACITOR ELECTRIC 220 UF 50 VOLT,TRANSI |
| L3 | BALAJI ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | ₹22,086 | Item Categories : MAIN BOARD,IC 74 HC02,TRANSISTOR BC 177,TRANSISTOR 2N 5551,CAPACITOR ELECTRIC 220 UF 50 VOLT,TRANSI |
Key insights about ASSAM tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation. Ensure compliance with the option clause allowing ±25% quantity change and delivery period adjustments. Confirm item scope includes transistors, ICs, and capacitors; monitor for any updates on BOQ quantities.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate. Provide company details for vendor code creation and ensure tax compliance. Ensure all documents are legible and match the bidder profile; keep originals available for verification if requested.
Categories include discrete transistors (BC 177, 2N5551, CL 100B), ICs such as RS-232 MAX3232, and capacitors (220 μF, 50 V). No detailed quantities are provided; bidders should seek clarification on exact BOQ values during bid submission.
Delivery timing is tied to the last date of the original delivery order with extension rules: additional time = (increased quantity ÷ original quantity) × original delivery period, minimum 30 days, and possible extension to the original delivery period.
An EFT Mandate certified by the bank is required, along with PAN and GSTIN copies. These support seamless payment processing and vendor verification under the vendor code creation process.
Request clarification for item-wise quantities before submission. Prepare quoted unit prices and total costs based on typical market rates for BC 177, 2N5551, CL 100B, MAX3232, and 220 μF 50 V capacitors; attach supplier certifications to enhance bid credibility.
Not explicitly specified; bidders should demonstrate standard procurement compliance, ensure component authenticity, and be ready to provide supplier certifications or OEM authorizations if requested, to reduce compliance risk.
Eligibility centers on mandatory PAN and GST registration, bank-verified EFT Mandate, and successful submission of vendor code creation documents; ensure the ability to fulfill up to 25% quantity variations and meet delivery timelines.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS