8 Port L2 Manageable Switch,24 Port L2 Manageable Switch,2 Core Armoured Fiber Optic Cable OFC,Medi
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
24-Jun-2026, 3:17 pm
Bid End Date
15-Jul-2026, 4:00 pm
Progress
Quantity
9013
Category
L3 Manageable Switch 24 Port
Bid Type
Two Packet Bid
Indian Army invites bids for a bundle of network infrastructure products including Core Unarmoured Optical Fibre Cable, 0.63 mm unarmoured JFC, L2/L3 Manageable Switches (8-port and 24-port), 4-port Optical LAN Extender, and Optical to Ethernet Converter. Estimated value and EMD are not disclosed; however, the scope spans six items with potential quantity variation per option clause up to 25% during placement and currency. Bidders must submit a Data Sheet matching technical parameters, along with a PAN, GSTIN, cancelled cheque, and EFT mandate. IPv6 readiness and a Malicious Code Certificate are mandatory, with OEM authorization required for non-manufacturer bids. This procurement emphasizes secure, standards-compliant networking hardware for defense communications. Unique terms include the option to scale orders and a requirement for OEM authorization where applicable, ensuring traceability and post-sale support. This tender targets suppliers capable of delivering interoperable optical and Ethernet networking hardware to the Indian Army.
Key differentiators include the emphasis on security certificates, data sheet validation, and IPv6 readiness from day one, aligning with government IT equipment standards. The scope suggests a turnkey procurement for multi-vendor network hardware, with strict validation via product data sheets and vendor credentials.
Option clause allows ±25% quantity change at order and during contract
Must upload Data Sheet with bid; mismatch may lead to rejection
IPv6 ready IT equipment and Malicious Code Certificate required
OEM authorization required for non-manufacturer bids; EFT mandate compulsory
Not explicitly stated; payment terms tied to delivery and contract specifics; bidders should seek clarity on advance, milestone, and final payment across contract
Delivery period commences from the last date of original delivery order; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
No explicit LD percentage provided; penalties implied via contract terms for non-conformance; ensure data sheet alignment to avoid rejection
Not under liquidation, court receivership, or bankruptcy
Ability to provide OEM authorization if not Manufacturer
Compliance with IPv6 readiness and Malicious Code Certificate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
04 Core Unarmoured Optical Fibre Cable , 05 Pair 0.63 mm unarmoured JFC , L2 Manageable Switch 8 Port , L3 Manageable Switch 24 Port , 4 Port Optical LAN Extender , Optical to Ethernet Converter
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JODHPUR, RAJASTHAN
Indian Army
Mizoram University
AIZAWL, MIZORAM
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
04 Core Unarmoured Optical Fibre Cable
Description1
05 Pair 0.63 mm unarmoured JFC
Description2
L2 Manageable Switch 8 Port
Description3
L3 Manageable Switch 24 Port
Description4
4 Port Optical LAN Extender
Description5
Optical to Ethernet Converter
Description6
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 04 Core Unarmoured Optical Fibre Cable | Description1 | 7,000 | mtr | shashi@2afsr | 30 | |
| 2 | 05 Pair 0.63 mm unarmoured JFC | Description2 | 2,000 | mtr | shashi@2afsr | 30 | |
| 3 | L2 Manageable Switch 8 Port | Description3 | 5 | nos | shashi@2afsr | 30 | |
| 4 | L3 Manageable Switch 24 Port | Description4 | 1 | nos | shashi@2afsr | 30 | |
| 5 | 4 Port Optical LAN Extender | Description5 | 2 | pair | shashi@2afsr | 30 | |
| 6 | Optical to Ethernet Converter | Description6 | 5 | pair | shashi@2afsr | 30 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates (if any)
Financial statements (as required by organization)
Data Sheet of the product(s) offered
Cancelled cheque
EFT Mandate certified by Bank
OEM Authorization / Manufacturer Authorization
Malicious Code Certificate
Bidder undertaking of non-liquidation status
Bidders must submit Data Sheets matching product specs, PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure IPv6 readiness and provide Malicious Code Certificate. OEM authorization is required for non-manufacturers; comply with option clause up to 25% quantity and submit data sheets for all six items.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet for each product, OEM authorization if applicable, and Malicious Code Certificate. Also provide proof of financial stability and non-liquidity status as part of eligibility.
Specifically, products include Core Unarmoured Optical Fibre Cable, 0.63 mm unarmoured JFC, L2/L3 switches, 4-port Optical LAN Extender, and Optical to Ethernet Converter. IPv6 readiness and data sheet alignment with bid are mandatory; no embedded malicious code allowed.
Delivery period starts from the last date of the original delivery order with a minimum 30-day extension. If quantities increase by up to 25%, the extension is calculated as (Increased quantity ÷ Original quantity) × Original period, capped to the original delivery period.
Authorized distributors must furnish an OEM authorization/form detailing name, designation, address, email, and phone. Original Manufacturers must also provide confirmation; non-manufacturer bids need explicit authorization to participate, ensuring post-sale support.
A Malicious Code Certificate must be uploaded, certifying no embedded malicious code and compliance with IPR; equipment must be IPv6-ready and data sheets must reflect exact parameters to avoid rejection.
The Data Sheet is critical; buyers verify it against offered product specifications. Any unexplained mismatch can lead to bid rejection; bidders must ensure Data Sheet accuracy for all six items listed.
Payment terms are contract-specific; bidders should seek explicit terms for milestone payments and final settlement. Ensure EFT mandate and banking details are compliant; standard terms likely tie payments to delivery milestones and acceptance testing.
Indian Army
📍 PATIALA, PUNJAB
National Institute Of Fashion Technology (nift) Head Office New Delhi
📍 KANNUR, KERALA
Indian Army
📍 WEST DELHI, DELHI
Indian Army
📍 BELGAUM, KARNATAKA
Indian Army
📍 FIROZPUR, PUNJAB
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS