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Indian Army LED Module and Electrical Goods Tender Gandhi Nagar Gujarat 2025

Bid Publish Date

11-Dec-2025, 8:48 pm

Bid End Date

22-Dec-2025, 9:00 pm

Progress

Issue11-Dec-2025, 8:48 pm
Technical16-12-2025 18:36:39
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

248

Category

PVC wire 1.5 sqmm

Bid Type

Two Packet Bid

Categories 17

Tender Overview

The Indian Army, Department Of Military Affairs, invites a supply-only tender for a broad assortment of electrical and IT-related items, listed under the LED Module, fiber glass, cabling, switches, network cables, and basic electrical accessories category. Location is Gandhi Nagar, Gujarat, with an emphasis on readily deployable, standard electrical and networking goods. Estimated value is not disclosed; bidders should prepare for a single-supply contract covering 29 distinct items, including cables, switches, connectors, batteries, lighting, and related hardware. The buyer’s note highlights a flexible quantity option up to 25% during contract execution, emphasizing scalable delivery. The scope focuses on goods supply only, with delivery aligned to the last date of the original delivery order. Unique clause: quantity adjustment up to 25% at contracted rates.

Technical Specifications & Requirements

  • No technical specifications provided in the tender data. The BOQ lists 29 items but does not disclose exact names, models, or performance criteria.
  • The procurement category spans LED modules, fiber glass components, 12V AC-DC adapters, RJ connectors, network cables (Cat 6), HDMI to VGA adapters, patch cords, switches (5/8 port), MCBs, batteries, and basic hardware like PVC wires and tapes.
  • Key expected deliverables include supply of standard electrical and network hardware, with delivery terms compliant to the option clause. The absence of ISI/ISO references requires bidders to seek clarifications while preparing quotes.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% at bid/contracted rates; extended delivery time formula applies with minimum 30 days.
  • Scope: Bid price must cover all cost components for supply of goods only.
  • Location: Gandhi Nagar, Gujarat. Organization: Indian Army, Department Of Military Affairs. Status: Tender with 29 items but no specified start/end dates in the data.
  • Delivery: Delivery period starts from the last date of the original delivery order; time extensions governed by the option clause. Bidders must comply with all terms, including the 25% adjustment mechanism.
  • EMD/Payment terms: Not specified in the provided data; bidders should verify separately in the complete T&C package.

Key Specifications

  • Product/service names: LED modules, fiber glass components, 12V AC-DC adapters, RJ45/RJ11 cables, Cat 6 cables, HDMI to VGA adapters, VGA cables, patch cords, switches (5/8 port), MCB 6 Amp, PVC wires (1.5 sqmm, 0.75 sqmm), PVC tape, transparent tape, 3-pin plugs (6A, 16A), bed switch, AA battery, 70mm Thinble, tube lights, LED bulbs, Change Over 100 Amp, BNC connectors

  • Quantities: 29 items in BOQ; exact quantities not disclosed

  • Estimated value: Not disclosed

  • Delivery location: Gandhi Nagar, Gujarat

  • Experience: Not specified; bidders to meet general supply capability for electrical/network goods

  • Quality/standards: No explicit standards listed (no IS/ISO references in data)

Terms & Conditions

  • 25% quantity variation allowed at contract rates

  • Delivery period links to original order date with minimum 30 days extension

  • Supply-only scope; no service or installation implied

Important Clauses

Payment Terms

Not specified in data; bidders should refer to full Terms and Conditions for exact payment schedule

Delivery Schedule

Delivery starts after last date of original delivery order; extensions governed by option clause with minimum 30 days

Penalties/Liquidated Damages

Not detailed in data; verify in tender T&Cs; potential LDs typical for delayed supply

Bidder Eligibility

  • Experience in supplying electrical and IT hardware to government or defense bodies

  • GST registration and valid tax compliance

  • Financial capacity to manage 29-item supply with potential 25% quantity variation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

LED Module , Fiber Glass Aneta with Cable and Connectore , Strip Light Adaptor 12V AC to DC , Alcatel Telephone , PVC wire 1.5 sqmm , PVC wire 0.75 sqmm , 2 core Cable , MCB 6 Amp , PVC tape , Transparent Tape 1 inch , 3 Pin Plug 6 Amp , 3 Pin Plug 16 Amp , Bed Switch , RJ9 Cable , RJ11 Cable , AA Battery , Thinble 70mm , Tube Light , LED Bulb , Change Over 100 Amp , Cat 6 Cable , 5 Port Switch , 8 Port Switch , Patchcord 2 mtrs , Patchcord 5 mtrs , Type to VGA , HDMI to VGA , VGA cable 2 mtr , BNC connectore

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-8703993.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 29 Items Sign in for GEM prices

#1

LED Module

As per Specification

3 set Delivery: 15 days
#2

Fiber Glass Aneta with Cable and Connectore

As per Specification

1 nos Delivery: 15 days
#3

Strip Light Adaptor 12V AC to DC

As per Specification

6 nos Delivery: 15 days
#4

Alcatel Telephone

As per Specification

2 nos Delivery: 15 days
#5

PVC wire 1.5 sqmm

As per Specification

6 roll Delivery: 15 days
#6

PVC wire 0.75 sqmm

As per Specification

3 roll Delivery: 15 days
#7

2 core Cable

As per Specification

5 roll Delivery: 15 days
#8

MCB 6 Amp

As per Specification

10 nos Delivery: 15 days
#9

PVC tape

As per Specification

7 nos Delivery: 15 days
#10

Transparent Tape 1 inch

As per Specification

5 nos Delivery: 15 days
#11

3 Pin Plug 6 Amp

As per Specification

10 nos Delivery: 15 days
#12

3 Pin Plug 16 Amp

As per Specification

10 nos Delivery: 15 days
#13

Bed Switch

As per Specification

10 nos Delivery: 15 days
#14

RJ9 Cable

As per Specification

15 nos Delivery: 15 days
#15

RJ11 Cable

As per Specification

25 nos Delivery: 15 days
#16

AA Battery

As per Specification

60 nos Delivery: 15 days
#17

Thinble 70mm

As per Specification

10 nos Delivery: 15 days
#18

Tube Light

As per Specification

15 nos Delivery: 15 days
#19

LED Bulb

As per Specification

10 nos Delivery: 15 days
#20

Change Over 100 Amp

As per Specification

1 nos Delivery: 15 days
#21

Cat 6 Cable

As per Specification

1 roll Delivery: 15 days
#22

5 Port Switch

As per Specification

5 nos Delivery: 15 days
#23

8 Port Switch

As per Specification

5 nos Delivery: 15 days
#24

Patchcord 2 mtrs

As per Specification

5 nos Delivery: 15 days
#25

Patchcord 5 mtrs

As per Specification

5 nos Delivery: 15 days
#26

Type to VGA

As per Specification

2 nos Delivery: 15 days
#27

HDMI to VGA

As per Specification

2 nos Delivery: 15 days
#28

VGA cable 2 mtr

As per Specification

4 nos Delivery: 15 days
#29

BNC connectore

As per Specification

5 nos Delivery: 15 days

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience certificates for similar supply of electrical/network goods

4

Financial statements or turnover information

5

EMD/Security deposit details

6

Technical bid document (compliance to goods supply, catalogues)

7

OEM authorization letters (if applicable for branded items)

8

GST returns and tax compliance documents

9

Any certifications related to electrical components (if available)

Technical Results

S.No Seller Item Date Status
1
DEEPAK ENTERPRISE   Under PMA
-16-12-2025 18:36:39
2
PRIME TRADELINK   Under PMA
-22-12-2025 17:27:38
3
RAMESH TRADERS   Under PMA
-22-12-2025 19:33:32

Financial Results

Rank Seller Price Item
L1
DEEPAK ENTERPRISE( MSE Social Category:General )    Under PMA
Item Categories : LED Module,Fiber Glass Aneta with Cable and Connectore,Strip Light Adaptor 12V AC to DC,Alcatel Tel
L2
PRIME TRADELINK( MSE Social Category:General )    Under PMA
Item Categories : LED Module,Fiber Glass Aneta with Cable and Connectore,Strip Light Adaptor 12V AC to DC,Alcatel Tel
L3
RAMESH TRADERS( MSE Social Category:General )    Under PMA
Item Categories : LED Module,Fiber Glass Aneta with Cable and Connectore,Strip Light Adaptor 12V AC to DC,Alcatel Tel

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for LED module and electrical goods tender in Gandhi Nagar Gujarat 2025

Bidders must submit GST, PAN, financials, and experience certificates with a technical bid for 29 items. Ensure EMD is provided as per tender terms and verify 25% quantity variation rights. Include OEM authorizations for branded parts if applicable and confirm delivery capabilities to Gandhi Nagar.

What documents are required for Indian Army electrical supply tender in Gujarat

Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD proof, technical bid, OEM authorizations, and any relevant quality certifications. Ensure compliance with the 25% quantity variation clause and delivery schedule terms.

What are the delivery terms for the Indian Army supply tender in Gujarat 2025

Delivery starts from the last date of the original delivery order; option clause allows up to 25% quantity variation. If extended, delivery time follows (additional quantity/original quantity) × original delivery period, minimum 30 days, with possible extension within original delivery period.

Which items are included in the 29-item BOQ for Gandhi Nagar tender

The BOQ encompasses LED modules, fiber glass components, 12V adapters, RJ cables, Cat 6 cables, HDMI to VGA adapters, patch cords, network switches (5/8/Port), MCBs, PVC wires, tapes, plugs, baterries, VGA/BNC connectors, and related hardware; exact item quantities are not disclosed.

What standards or certifications are required for this tender in Gujarat

No explicit standards are listed in the provided data. Bidders should seek clarifications but prepare to meet general electrical/network goods compliance and OEM authorizations where applicable for branded parts.

How is the EMD amount defined for this Indian Army procurement

The EMD amount is not disclosed in the data provided. Bidders must check the full tender document to determine the exact EMD or security deposit requirement and submission method.

What are the payment terms for the Gandhi Nagar army supply contract

Specific payment terms are not detailed in the data. Expect standard government terms to be specified in the complete T&C, including submission of invoices after delivery and schedule for payment; confirm whether advance or milestone payments are available.

How to confirm eligibility for supplying 29 electrical items to Indian Army

Eligibility requires demonstrated supply capability for electrical and IT hardware, GST registration, and financial stability. Provide experience certificates for similar government or defense procurement, along with OEM authorizations if supplying branded components.