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Indian Army Department Of Military Affairs Wire & Accessories Tender India ISO 9001 2026

Bid Publish Date

03-Oct-2026, 11:54 am

Bid End Date

16-Oct-2026, 12:00 pm

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Progress

Issue03-Oct-2026, 11:54 am
Corrigendum13-Oct-2026
AwardPending

Key Highlights

  • • ISO 9001 certification required for bidder or OEM
  • • Option clause permits 25% quantity variation during and after contract
  • • Scope includes Supply, Installation, Testing and Commissioning
  • • 20 item BOQ with diverse hardware and accessories (banjo washers, tapes, sealants, genset components)

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a wide range of mechanical and electrical ancillary items including 10 mm wire, flexible pipes, insulation and loom tapes, ANABOND adhesive, multiple size banjo washers, M-seal, hex blades, thimbler, AVR genset accessories, thread tape, and lubrication pipes. The procurement covers 20 items with aim to supply, install, test and commission the listed goods. The bidder must meet turnover requirements and hold ISO 9001 certification. Unique clause allows quantity variation up to 25% during contract and extended delivery periods. This is a high-scope, end-to-end supply contract.

Technical Specifications & Requirements

  • Scope: Supply, installation, testing and commissioning of goods across 20 items; original items only; duplicate items not accepted.
  • Certifications: ISO 9001 certification for bidder or OEM.
  • Quality control: Items to be inspected by installation authority; adherence to quality standards is mandatory.
  • Financials: Minimum turnover criteria required; documentary evidence via audited statements or CA/Cost Accountant certificate to be uploaded.
  • Delivery: Delivery period is linked to original order; option clause may extend timelines with a minimum 30 days rule; actual delivery windows to be defined at contract.
  • Items: 10 mm banjo washers (various sizes), insulation tapes (Big), Thimbler, AVR genset accessories, M-seal, thread tape, sealants and lubricants; 20 total BOQ items with N/A quantities.
  • Procurement type: Supply, installation, testing and commissioning included.

Terms, Conditions & Eligibility

  • EMD: Not specified in provided data; verify in bidder documentation.
  • Turnover: Minimum average annual turnover for the last 3 years as per bid document; documents required.
  • Payment & penalties: Standard terms apply with option to adjust quantity up to 25% and extended delivery timelines; ensure compliance with ISO 9001.
  • Documentation: GST, PAN, experience certificates, financial statements, OEM authorizations as applicable; original items only; no duplicates.
  • Special clauses: Items checked by installation authority; adherence to quality standards is mandatory.

Key Specifications

  • Product names: wire 10 mm, flexible pipe, insulation tape, loom tape, anabond big adhesive, banjo washers (10–19 mm variants), M-seal, hex blade, thimbler, AVR gen set accessories, thread tape, insulation tape Big, lubrication pipe, washer coupling 17

  • Quantities: not specified in BOQ (20 total items); delivery scope includes supply, installation, testing and commissioning

  • Standards/Certification: ISO 9001 certified bidder or OEM

  • Quality control: original items only; installation authority to inspect for quality

  • Delivery: option for 25% quantity increase; delivery period defined from last date of original delivery order with minimum 30 days extension

Terms & Conditions

  • Option clause enabling up to 25% quantity variation during contract

  • Scope includes Supply, Installation, Testing and Commissioning of 20 items

  • ISO 9001 certification mandatory for bidder or OEM

Important Clauses

Payment Terms

Standard procurement terms with provision for price adjustment only via contract; no specific advance/credit terms specified in data provided

Delivery Schedule

Delivery period starts from last date of original delivery order; extended periods allowed under option clause with minimum 30 days; additional time calculated as (increase quantity/original quantity) × original delivery period

Penalties/Liquidated Damages

Not explicitly detailed in provided data; penalties to be defined in the final contract per standard government procurement norms

Bidder Eligibility

  • Evidence of ISO 9001 certification for bidder or OEM

  • Minimum three-year turnover history with documented proof

  • Ability to supply, install, test and commission all 20 items including OEM-authorized components

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Tender Data

Bid Details

Quantity

142

Category

wire 10 mm

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

50 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

wire 10 mm , flixible pipe , insulation tape , loom tape , anabond big , banjo washer 10 mm , banjo washer 13 mm , banjo washer 14 mm , banjo washer 17 mm , banjo washer 19 mm , banjo washer 12 mm , m seal , hexa blade , thimbler , AVR gen set , solution sr 98 , thread tape , insulation tape Big , Lubrication Pipe , Washer Coupling 17

Pre-Bid & Qualification

Pre-Bid Date

05-10-2026 11:00:00

Pre-Bid Venue

947 LT AD WKSP NEAR DOGRA MANDIR MEERUT CANT MOB NO 7566634583 PLEASE MEET TO OFFICE 10 HRS TO 12 HRS

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Meerut

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MeerutMeerut--4015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9979628.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Corrigendum Updates

2 Updates
#1

Update

13-Oct-2026

Extended Deadline

16-Oct-2026, 6:30 am

Opening Date

17-Oct-2026, 6:30 am

#2

Update

05-Oct-2026
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Bill of Quantities (BOQ) 20 Items Sign in for GEM prices

#1

wire 10 mm

wire 10 mm

40 mtr Delivery: 15 days
#2

flixible pipe

Fuel flixible pipe

1 mtr Delivery: 15 days
#3

insulation tape

insulation tape

10 nos Delivery: 15 days
#4

loom tape

loom tape

10 nos Delivery: 15 days
#5

anabond big

anabond big

5 nos Delivery: 15 days
#6

banjo washer 10 mm

banjo washer 10 mm

1 pkt Delivery: 15 days
#7

banjo washer 13 mm

banjo washer 13 mm

1 pkt Delivery: 15 days
#8

banjo washer 14 mm

banjo washer 14 mm

1 pkt Delivery: 15 days
#9

banjo washer 17 mm

banjo washer 17 mm

1 pkt Delivery: 15 days
#10

banjo washer 19 mm

banjo washer 19 mm

1 pkt Delivery: 15 days
#11

banjo washer 12 mm

banjo washer 12 mm

1 pkt Delivery: 15 days
#12

m seal

m seal

5 nos Delivery: 15 days
#13

hexa blade

hexa blade

1 pkt Delivery: 15 days
#14

thimbler

thimbler

10 nos Delivery: 15 days
#15

AVR gen set

AVR gen set

1 nos Delivery: 15 days
#16

solution sr 98

solution sr 998

1 ltr Delivery: 15 days
#17

thread tape

thread tape

10 nos Delivery: 15 days
#18

insulation tape Big

insulation tape Big

10 nos Delivery: 15 days
#19

Lubrication Pipe

Lubrication Pipe

2 nos Delivery: 15 days
#20

Washer Coupling 17

Washer Coupling 17

30 nos Delivery: 15 days

Categories 23

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for last 3 years or CA/Cost Accountant certificate indicating turnover

4

ISO 9001 certification document (bidder or OEM)

5

OEM authorization letter (if bidding on behalf of OEM)

6

Experience certificates for similar supply/installation projects

7

Technical bid documents and any quality compliance certificates

8

Any other documents specified in buyer terms (notices, warranties, etc.)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army wire accessories tender in India 2026?

Bidders must submit GST, PAN, experience certificates and audited turnover for last 3 years, plus ISO 9001 certification. Include OEM authorizations if applicable, and provide technical bid detailing supply, installation, testing and commissioning scope for 20 items.

What documents are required for Indian Army procurement of 20 items?

Submit GST certificate, PAN card, audited financial statements or CA certificate showing turnover, ISO 9001 certificate, OEM authorization, experience certificates, and technical bid documents. Include installation authority inspection readiness and warranty details if requested.

What are the essential standards for this Army procurement tender?

ISO 9001 certification is mandatory for bidder or OEM. Ensure original items pass quality inspection by installation authority; maintain compliance with standard procurement norms and verify any device-specific standards for banjo washers and insulation tapes.

When is the delivery window and option clause applicable for quantities?

Delivery begins from the last date of the original delivery order. The option clause allows up to 25% quantity variation during contract and additional time must satisfy minimum 30 days, with calculation based on (increased/original quantity) × original period.

What is included in supply, installation, testing and commissioning scope?

The contract covers end-to-end delivery of 20 listed items, installation by trained personnel, on-site testing and commissioning to ensure operational readiness of all components such as wires, pipes, tapes and AV R gen set accessories.

What are the eligibility criteria for turnover and experience?

Bidder must demonstrate minimum average annual turnover over the last 3 years (as per bid document) via audited balance sheets or CA certificate, and show relevant experience in similar supply/installation projects to qualify for this Army procurement.

How to verify original items and avoid duplicates in this tender?

Original items only are accepted; duplicates are not. Items will be checked by the installation authority for quality, and non-original or duplicate components will lead to disqualification from the procurement process.

What is the procurement scope for the listed 20 items in India?

The procurement encompasses supply, installation, testing and commissioning of 20 listed items, including 10 mm wire, various banjo washers, insulation materials, M-seal, and AVR genset accessories, with quality inspection and ISO 9001 compliance mandatory.

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