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Indian Army Department Of Military Affairs Electrical & Lighting Supply Tender Mathura UP 2025

Bid Publish Date

17-Oct-2025, 9:38 pm

Bid End Date

10-Nov-2025, 9:00 am

EMD

₹18,000

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Progress

Issue17-Oct-2025, 9:38 pm
Corrigendum07-Nov-2025
AwardPending
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Quantity

1114

Category

Tube Light LED 20 W

Bid Type

Two Packet Bid

Key Highlights

  • IS0 9001/ISO 14001 or above certifications required for bidders
  • MSME status recognition may influence eligibility and procurement preference
  • EMD amount explicitly stated: ₹18,000
  • Delivery clause allowing quantity variation up to 50% during contract
  • OEM authorizations and multiple SOs in supply of general/plant spares required
  • Turnover threshold: ₹15,00,000 in gen/plant spares supply
  • Delivery to Regt locations; extended timelines governed by option clause
  • BOQ comprises 42 items spanning electrical, plumbing, and civil components

Categories 47

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad range of electrical and plumbing hardware, including Tube Light LED 20 W, LED Bulb 30 W, LED tube 2 ft, various switches, gang boxes, copper wires, MCBs, PPR fittings, cement, GI sheets, and related fittings. Estimated value is not disclosed; EMD is ₹18,000. Location: Mathura, Uttar Pradesh 281001. Scope covers 42 items across electrical and civil supply, with delivery to Regimental locations as specified. Unique aspect: option to adjust quantities up to 50% during contract and extension periods. Emphasis on standard compliance and supplier turnover potential. This procurement targets vendors capable of handling multi-category military spares and fittings with compliant documentation.

Technical Specifications & Requirements

  • EMD: ₹18,000; payment terms aligned with bid submission requirements
  • Category: Electrical and plumbing components including LED lighting, switches, gang boxes, copper wiring, MCBs, PPR piping, cement, CGI/steel components
  • Standards/Certifications: MSME status; supplier must hold ISO 9001 and ISO 14001 or higher; purchasing entity may require OEM authorizations and at least six SOs in supply of general/plant spares
  • Turnover/Experience: Minimum annual turnover of ₹15,00,000 in gen/plant spares supply; demonstrated experience advisable
  • Delivery: Delivery to multiple locations as specified by the Regt; option clause affects delivery timelines
  • BOQ: 42 items listed; individual item specs not provided; focus on timely, compliant supply and packaging for military use

Terms, Conditions & Eligibility

  • EMD: ₹18,000 required; submission via bank guarantee or online payment per tender rules
  • MSME/Certifications: MSME status recognized; ISO 9001/ISO 14001 or above; OEM authorizations may be required
  • Delivery & Quantities: Quantity adjustments up to 50% allowed during contract; extended delivery periods subject to option calculations
  • Documents: GST, PAN, experience certificates, financials, technical compliance, and OEM authorization documents
  • Turnover: Minimum annual turnover of ₹15,00,000 in gen/plant spares supply
  • Warranties/Penalties: Specific warranty terms not detailed; ensure compliance with applicable performance and delivery clauses

Key Specifications

  • Product/service names: LED lighting, electrical fittings, PVC piping, cement, CGI sheet, MS sheet, MS wiring components

  • Quantities/values: No explicit item-wise quantities in BOQ; total items 42

  • EMD: ₹18,000

  • Experience: Minimum six SOs in supply of Gen/ Plant Spares (as per ATC)

  • Quality/Compliance: ISO 9001 and ISO 14001 or above

Terms & Conditions

  • 50% quantity variation permitted under option clause with calculated delivery extension

  • Delivery to Regimental locations; delivery timeline linked to original and extended periods

  • Mandatory ISO 9001/ISO 14001 certifications and MSME considerations

Important Clauses

Payment Terms

EMD of ₹18,000; subsequent payments per standard Govt tender terms; delivery-based payments subject to contract

Delivery Schedule

Delivery begins after order; option-based extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

Penalties/Liquidated Damages

Penalties to be as per standard government contract terms; specific LD rate not disclosed

Bidder Eligibility

  • Must meet minimum turnover of ₹15,00,000 in gen/plant spares supply

  • Must hold ISO 9001 and ISO 14001 or higher

  • MSME status may influence eligibility; OEM authorizations may be required

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Tube Light LED 20 W , LED Bulb 30 W , LED tube light 2 ft , Switch Socket 5 Pin 5 Amp with gang box , Switch Socket 5 Pin 15 Amp with gang box , Ceiling Rose three terminal , PVC Round Square 4 x 4 block , Switch 5 oblique 6 Amp , Gang box 1 way , Gang box 4 way , Copper wire 1 pt 5 sqm , MCB 6 Amp , MCB 16 Amp , 25 Amp DP , 16 Amp DP , Copper Wire 2 pt 5 Sqmm , M Seal , Chromium plated 15mm bib cock Short body , Chromium plated 15mm bib cock Long body , Chromium plated CP Soap Dish , CP towel rail 600 mm long 20 mm dia , Corner Shelf , Wash basin shelf , 100 mm dia stainless steel jali without hole , 100mm dia stainless steel with hole , PPR pipe 32 mm dia , PPR Union 32 mm dia , PPR elbow 32 mm dia , PPR Tee Reducing elbow , PPR gate valve 32 mm , L Bend 32 mm , Cement OPC 43 gde , White Cement bag 5 kg , Puff Water Tank 500 Ltrs , CGI Sheet 8 Feet long , 2 mm thick MS sheet , Oil filter , Fuel Filter , Air Cleaner , Fuel Pipe Line tank to fuel pump , Stopper , Cooling fan for Genr

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-8490390.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 42 Items Sign in for GEM prices

#1

Tube Light LED 20 W

Tube Light LED 20 W

100 nos Delivery: 60 days
#2

LED Bulb 30 W

LED Bulb 30 W

60 nos Delivery: 60 days
#3

LED tube light 2 ft

LED tube light 2 ft

10 nos Delivery: 60 days
#4

Switch Socket 5 Pin 5 Amp with gang box

Switch Socket 5 Pin 5 Amp with gang box

50 nos Delivery: 60 days
#5

Switch Socket 5 Pin 15 Amp with gang box

Switch Socket 5 Pin 15 Amp with gang box

50 nos Delivery: 60 days
#6

Ceiling Rose three terminal

Ceiling Rose three terminal

60 nos Delivery: 60 days
#7

PVC Round Square 4 x 4 block

PVC Round Square 4 x 4 block

60 nos Delivery: 60 days
#8

Switch 5 oblique 6 Amp

Switch 5 oblique 6 Amp

60 nos Delivery: 60 days
#9

Gang box 1 way

Gang box 1 way

10 nos Delivery: 60 days
#10

Gang box 4 way

Gang box 4 way

20 nos Delivery: 60 days
#11

Copper wire 1 pt 5 sqm

Copper wire 1 pt 5 sqm

10 roll Delivery: 60 days
#12

MCB 6 Amp

MCB 6 Amp

15 nos Delivery: 60 days
#13

MCB 16 Amp

MCB 16 Amp

10 nos Delivery: 60 days
#14

25 Amp DP

25 Amp DP

10 nos Delivery: 60 days
#15

16 Amp DP

16 Amp DP

10 nos Delivery: 60 days
#16

Copper Wire 2 pt 5 Sqmm

Copper Wire 2 pt 5 Sqmm

10 roll Delivery: 60 days
#17

M Seal

M Seal

20 nos Delivery: 60 days
#18

Chromium plated 15mm bib cock Short body

Chromium plated 15mm bib cock Short body

40 nos Delivery: 60 days
#19

Chromium plated 15mm bib cock Long body

Chromium plated 15mm bib cock Long body

40 nos Delivery: 60 days
#20

Chromium plated CP Soap Dish

Chromium plated CP Soap Dish

20 nos Delivery: 60 days
#21

CP towel rail 600 mm long 20 mm dia

CP towel rail 600 mm long 20 mm dia

30 nos Delivery: 60 days
#22

Corner Shelf

Corner Shelf

20 nos Delivery: 60 days
#23

Wash basin shelf

Wash basin shelf

20 nos Delivery: 60 days
#24

100 mm dia stainless steel jali without hole

100 mm dia stainless steel jali without hole

20 nos Delivery: 60 days
#25

100mm dia stainless steel with hole

100mm dia stainless steel with hole

20 nos Delivery: 60 days
#26

PPR pipe 32 mm dia

PPR pipe 32 mm dia

20 pcs Delivery: 60 days
#27

PPR Union 32 mm dia

PPR Union 32 mm dia

20 nos Delivery: 60 days
#28

PPR elbow 32 mm dia

PPR elbow 32 mm dia

20 nos Delivery: 60 days
#29

PPR Tee Reducing elbow

PPR Tee Reducing elbow

20 nos Delivery: 60 days
#30

PPR gate valve 32 mm

PPR gate valve 32 mm

20 nos Delivery: 60 days
#31

L Bend 32 mm

L Bend 32 mm

20 nos Delivery: 60 days
#32

Cement OPC 43 gde

Cement OPC 43 gde

30 bag Delivery: 60 days
#33

White Cement bag 5 kg

White Cement bag 5 kg

1 bag Delivery: 60 days
#34

Puff Water Tank 500 Ltrs

Puff Water Tank 500 Ltrs

4 nos Delivery: 60 days
#35

CGI Sheet 8 Feet long

CGI Sheet 8 Feet long

20 nos Delivery: 60 days
#36

2 mm thick MS sheet

2 mm thick MS sheet

70 kgs Delivery: 60 days
#37

Oil filter

Oil filter

30 nos Delivery: 60 days
#38

Fuel Filter

Fuel Filter

30 nos Delivery: 60 days
#39

Air Cleaner

Air Cleaner

18 nos Delivery: 60 days
#40

Fuel Pipe Line tank to fuel pump

Fuel Pipe Line tank to fuel pump

12 nos Delivery: 60 days
#41

Stopper

Stopper

2 nos Delivery: 60 days
#42

Cooling fan for Genr

Cooling fan for Genr

2 nos Delivery: 60 days

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates showing prior similar supply

4

Financial statements (audited if available)

5

EMD submission document (DD/online payment receipt or bank guarantee)

6

Technical bid documents demonstrating compliance

7

OEM authorization letters (where applicable)

8

Turnover certificates or evidence of annual turnover

Corrigendum Updates

1 Update
#1

Update

07-Nov-2025

Extended Deadline

10-Nov-2025, 9:00 am

Opening Date

10-Nov-2025, 9:30 am

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

What documents are required for the electrical tender in Mathura 2025?

Bidders must submit GST, PAN, experience certificates, financial statements, EMD of ₹18,000, technical bid, OEM authorizations where applicable, and turnover evidence showing ₹15,00,000 minimum in gen/plant spares supply. Ensure ISO 9001/ISO 14001 certifications and MSME status if claimed. Verify regimental delivery addresses.

How to bid for Indian Army electrical equipment tender in Mathura?

Prepare an end-to-end bid with EMD submission, GST/PAN, and ISO certificates. Include 42-item BOQ context, though individual item specs are not listed. Attach OEM authorizations, six SOs in supply, and turnover proof of ₹15,00,000. Ensure delivery clauses align with Regt locations and option-quantity clauses.

What are the eligibility criteria for Army Gen/Plant spares tender 2025?

Eligibility includes minimum turnover ₹15,00,000, ISO 9001/ISO 14001 or higher, MSME status if claimed, and six SOs in gen/plant spares supply. EMD ₹18,000 must be submitted, plus OEM authorizations if required. Delivery readiness to Regt locations is essential.

What standards must be met for this Army procurement tender?

Bidders must show ISO 9001 and ISO 14001 or above; OEM authorizations may be required; MSME status could influence eligibility. Ensure compliance with ISI or relevant standards where specified by Regt. Documentation should reflect quality management and environmental standards.

When is the delivery deadline for Army Mathura procurement?

Delivery timelines depend on the original delivery order; option clause permits up to 50% quantity variation and adjustment of delivery time by the stated calculation. The minimum additional time is 30 days, extending as per the calculated formula, with approvals from the Regt.

What is the EMD amount for the Army electrical tender in UP?

The EMD amount is ₹18,000. Payment can be via online submission or demand draft as per tender terms; ensure the EMD document is included with the bid. EMD guarantees bid performance and compliance with ISO/ MSME prerequisites.

What documents prove turnover and experience for this Army bid?

Provide audited financial statements or certified copies showing annual turnover of at least ₹15,00,000 in gen/plant spares supply. Include client references or purchase orders demonstrating relevant experience and SOs in supply of military/plant spares.

How to confirm OEM authorizations for this procurement?

Obtain official authorization letters from the OEMs for the listed items (LEDs, switches, wiring, cement, GI sheets). Attach these authorizations to the technical bid, ensuring the bidder is an authorized distributor or reseller with declared service capabilities.