Progress
RAOrganization: Indian Army (Department Of Military Affairs) in Ambala, Haryana. Procures a mixed list of electrical and basic industrial items including tape insulation, teflon tape, starter converter CV, alternator CV, iso propyl alcohol, iron sheet, and copper wire. The BoQ lists 7 total items with no explicit quantities shown in the provided data. No start/end dates or estimated contract value are disclosed. A buyer-uploaded ATC document exists, indicating there are site- or project-specific conditions to follow. The tender’s diverse product scope implies a single or multiple suppliers may be eligible to bid for multiple items, subject to compliance with the ATC. Unique aspect: government procurement from the Indian Army with a consolidated list spanning electrical, chemical, and metal components.
Product/service names: 'tape insulation', 'teflon tape', 'starter converter CV', 'alternator CV', 'ISO propyl alcohol', 'iron sheet', 'copper wire'
Quantity/scale: 7 items; exact quantities not disclosed
Estimated value: not disclosed
Experience: not specified in data; verify ATC
Quality/standards: to be confirmed in ATC
Delivery/installation: to be confirmed in ATC
Brand/OEM: to be confirmed in ATC
EMD: amount and modality to be confirmed in ATC
Delivery: timeline to be specified in ATC
Warranty/Penalties: to be defined in ATC terms
Documentation: GST, PAN, experience, financials, EMD, OEM authorizations
ATC: governing terms and project-specific conditions
Payment terms to be specified in the ATC; bidders should expect government procurement norms and vendor payment timelines as per Indian Army ATC
Delivery schedule to be defined in ATC; check for milestone payments tied to delivery or acceptance
LD/penalty terms to be provided in ATC; bid submission should include risk mitigation for delivery delays
Experience in supplying electrical components or metal/chemical items similar to listed categories
GST registration and financial stability evidence
Compliance with ATC terms and OEM authorizations if applicable
Start
30-Aug-2026, 10:00 pm
End
01-Sep-2026, 9:00 am
Duration: 35 hours
Reverse Auction Document
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Quantity
74
Category
TAPE INSULATION
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
TAPE INSULATION , TEFLON TAPE , STARTER CONVERTOR CV , ALTERNATOR CV , ISO PROPYL ALCOHOL , IRON SHEET , COPPER WIRE
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ambala
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ambala | Ambala | - | - | 20 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
TAPE INSULATION
Electrical insulation tape PVC self adhesive approx 19mm 20mm
TEFLON TAPE
Sealing tape non adhesive, chemical resistance suitable for threaded joint
STARTER CONVERTOR CV
Suitable for applicable veh current rating per OEM
ALTERNATOR CV
Compatible with applicable eqpt current rating as per OEM reqmt
ISO PROPYL ALCOHOL
Clear and colorless fast evaporating
IRON SHEET
Thickness 2mm 3mm suitable for fabrication of veh body
COPPER WIRE
PVC insulated and flexible
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | TAPE INSULATION | Electrical insulation tape PVC self adhesive approx 19mm 20mm | 20 | nos | financeclerk@948 | 15 | |
| 2 | TEFLON TAPE | Sealing tape non adhesive, chemical resistance suitable for threaded joint | 2 | nos | financeclerk@948 | 15 | |
| 3 | STARTER CONVERTOR CV | Suitable for applicable veh current rating per OEM | 1 | nos | financeclerk@948 | 15 | |
| 4 | ALTERNATOR CV | Compatible with applicable eqpt current rating as per OEM reqmt | 1 | nos | financeclerk@948 | 15 | |
| 5 | ISO PROPYL ALCOHOL | Clear and colorless fast evaporating | 1 | nos | financeclerk@948 | 15 | |
| 6 | IRON SHEET | Thickness 2mm 3mm suitable for fabrication of veh body | 48 | kgs | financeclerk@948 | 15 | |
| 7 | COPPER WIRE | PVC insulated and flexible | 1 | nos | financeclerk@948 | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar supply
Financial statements for the last 1-2 years
EMD submission document (amount to be confirmed in ATC)
Technical bid documents demonstrating product compliance
OEM authorization letters (if bidding on branded items)
Any additional documents listed in the ATC
Key insights about HARYANA tender market
Bidders should review the ATC attached by the Indian Army, register for the e-procurement portal, and submit GST, PAN, experience certificates, financials, EMD documents, technical bid, and any OEM authorizations. Ensure compliance with any item-specific standards stated in the ATC and provide delivery timelines.
Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD submission, technical bid documents, OEM authorizations, and any other forms specified in the ATC. Prepare digital copies and ensure validity through bid submission date.
Categories cover tape insulation, teflon tape, starter converter CV, alternator CV, ISO propyl alcohol, iron sheet, and copper wire. Each item may have separate specifications in the ATC; confirm if a single supplier can bid for multiple items.
Delivery terms are defined in the ATC; bidders should verify delivery timelines, acceptance criteria, and any milestone-based payments. Prepare a delivery plan aligned with potential project schedules and ensure readiness for fast-tracked government orders.
Bidders must verify IS/ISO/ISo standards mentioned in the ATC where applicable. Provide certificates or test reports from accredited labs, and ensure packaging and safety compliance for copper wire, propyl alcohol, and metal sheets as required.
EMD details are not disclosed in the extract; bidders should refer to the ATC document for the exact amount, payment mode (online/DD), and submission deadline. Ensure EMD validity period covers the bid evaluation timeframe.
OEM authorizations may be required for branded items; check ATC for required authorizations, whether for teflon tape, copper wire, or CV components. Prepare relevant authorization letters or manufacturer-backed declarations to satisfy eligibility.
Deadline details are not present in the extract; bidders must consult the ATC for submission dates, portal login steps, and any pre-bid meeting schedules to ensure timely bid filing.