Wire 1.5 mm Copper Single Core,Wire 2.5 mm Copper Single Core,Tape Insulation,Tube Light Warm White
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Bid Publish Date
22-Nov-2025, 7:59 pm
Bid End Date
02-Dec-2025, 8:00 pm
Location
Progress
Quantity
541
Category
6mm 2 Core Aluminium Cable
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of electrical items in Jhansi, Uttar Pradesh 284001. Items include 6mm 2 Core Aluminium Cable, LED Bulbs (15 W and 9 W), Flexible Copper Wire, 1 mm Copper Wire (90 Mtr), Tape Insulation, Pendent Holder, 10 mm 2 Core Aluminium Cable (90 Mtr), 5 Amp Switch, 15 Amp Socket, and 15 Amp Switch. The BOQ lists 11 line items with unspecified quantities, but contract terms allow a quantity increase up to 25% at contracted rates. Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate; NDA to be uploaded. Delivery timelines derive from the original delivery order with extension rules; inspection by buyer/authorized agency is possible, at cost to be determined.
Product names: 6mm 2 Core Aluminium Cable, LED Bulb 15 W, LED Bulb 9 W, Flexible Copper Wire, 1 mm Copper Wire (90 Mtr), Tape Insulation Electric, Pendent Holder, Cable Aluminium 10 mm 2 Core (90 Mtr), 5 Amp Switch, 15 Amp Socket, 15 Amp Switch
Quantities: Not specified in BOQ; total items = 11
Standards/Certifications: Not specified in tender data
Delivery terms: Option clause allows up to 25% quantity increase; extension formula provided
Inspection: Pre/post-dispatch by buyer or authorized body; 0% inspection cost clause if applicable
Option clause permits up to 25% quantity increase during contract and currency; delivery time scales with original period
Mandatory submission: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Non-Disclosure Agreement to be uploaded
Inspection rights reserved; costs may be recovered if goods are non-conforming
EFT Mandate required; no explicit payment schedule provided in data
Delivery period starts from last date of original delivery order; extended time formula applies; minimum 30 days
Not detailed in provided data; standard contract penalties may apply for non-conformance
Must provide PAN and GSTIN; valid bank EFT mandate
agreement to NDA and third-party inspection if invoked
Capability to supply electrical goods including cables, LED bulbs, switches, and accessories
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
N/a
NORTH DELHI, DELHI
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 6mm 2 Core Aluminium Cable | 6mm 2 Core Aluminium Cable | 15 | roll | siddharth@38 | 30 |
| 2 | LED Bulb 15 W | LED Bulb 15 W | 60 | nos | siddharth@38 | 30 |
| 3 | LED Bulb 9 W | LED Bulb 9 W | 40 | nos | siddharth@38 | 30 |
| 4 | Flexible Wire Copper | Flexible Wire Copper | 10 | roll | siddharth@38 | 30 |
| 5 | 1 mm Copper Wire 90 Mtr | 1 mm Copper Wire 90 Mtr | 10 | roll | siddharth@38 | 30 |
| 6 | Tape Insulation Electric | Tape Insulation Electric | 200 | roll | siddharth@38 | 30 |
| 7 | Pendent Holder | Pendent Holder | 100 | nos | siddharth@38 | 30 |
| 8 | Cable Aluminium 10 mm 2 Core 90 Mtr | Cable Aluminium 10 mm 2 Core 90 Mtr | 10 | roll | siddharth@38 | 30 |
| 9 | 5 Amp Switch | 5 Amp Switch | 56 | nos | siddharth@38 | 30 |
| 10 | 15 Amp Socket | 15 Amp Socket | 20 | nos | siddharth@38 | 30 |
| 11 | 15 Amp Switch | 15 Amp Switch | 20 | nos | siddharth@38 | 30 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Non-Disclosure Declaration (on Bidder Letter Head)
Any inspection-related documentation or authorizations
OEM authorizations if applicable
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate, along with a Non-Disclosure Declaration. The contract allows up to 25% quantity variation and may incur extended delivery periods. Ensure compliance with inspection rights and attach any OEM authorizations if applicable. Prepare for NDA upload.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, Non-Disclosure Declaration on bidder letterhead, and any inspection-related documents. OEM authorizations should be included if supplying branded components; ensure NDA is uploaded with bid.
The tender covers 6mm 2 Core Aluminium Cable, LED Bulbs (15 W and 9 W), Flexible Copper Wire, 1 mm Copper Wire (90 Mtr), Tape Insulation, Pendent Holder, 10 mm 2 Core Aluminium Cable (90 Mtr), 5 Amp Switch, 15 Amp Socket, and 15 Amp Switch. BOQ lists 11 items with unspecified quantities.
Delivery begins from the last date of the original delivery order. The option clause allows quantity increases up to 25% at contracted rates, with extension time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
An independent third-party inspection body may conduct pre/post-dispatch verification; the buyer can appoint their own inspection authority. Inspection costs may be recovered if goods do not conform to contractual specifications; approvals may be required before payment.
A Non-Disclosure Declaration must be uploaded on the bidder’s letterhead, committing to confidentiality of contract details, specifications, designs, and patterns. Breach may lead to legal action under applicable rules; ensure compliant disclosure controls during bid submission.
The tender data does not specify mandatory brands; however, OEM authorizations should be included if branded components are supplied. Ensure product categories (cables, LEDs, switches) meet IS or Indian Standards where indicated by the buyer’s requirements.
Eligibility includes valid PAN and GSTIN, bank EFT mandate, NDA compliance, and readiness for inspection. Bidders must demonstrate capability to supply the listed electrical items and accept potential quantity variation up to 25% at contracted rates.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS