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The Indian Army, Department Of Military Affairs, seeks supply-only procurement of ISI Marked modular piano-type domestic electrical switches to IS 3854 (Q2), modular piano-type domestic electrical sockets to IS 1293 (Q2), and electrical cable lugs (Q3). The bid covers quantity flexibility up to 25% at contracted rates, with delivery periods adjusted from the last date of the original order. The purchaser reserves extension time calculations and may modify delivery timelines accordingly. Brand approval by MES authority is mandatory for offered products. No BOQ items are listed, and the opportunity emphasizes pre-approval and conformity rather than fabrication.
Product category: Modular piano-type switches to IS 3854 (Q2)
Product category: Modular piano-type sockets to IS 1293 (Q2)
Product category: Electrical cable lugs (Q3)
Brand requirement: MES-approved brand
Delivery model: Goods-supply only, no installation
Quantity variation: +/-25% at contract and during currency
Option clause allows ±25% quantity change at order and during currency
Delivery period adjusts from last date of original delivery order
MES brand approval required for offered products
Not specified in Terms; bidders should expect standard MES procurement terms and vendor payment as per contract
Delivery period calculated from original order; extended time = (increased quantity/original quantity) × original period, minimum 30 days
Not specified in Buyer Added Terms; bidders should verify during bid submission
Must supply ISI Marked modular switches and sockets per IS 3854 and IS 1293
MES brand approval for offered products prior to contract award
Ability to meet +/-25% quantity variation and delivery timeline adjustments
Quantity
2600
Category
Modular Piano Type Domestic Electrical Switches ISI Marked To IS 3854
Bid Type
Two Packet Bid
Bid Validity
90 (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
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
4
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Modular Piano Type Domestic Electrical Switches ISI Marked To IS 3854 (Q2) , Modular Piano Type Domestic Electrical Sockets ISI Marked To IS 1293 (Q2) , Electrical Cable Lugs (Q3)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Vadodara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Vadodara | Vadodara | - | - | 100 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply (if any)
Financial statements (latest)
EMD/Security deposit documents (as applicable)
Technical compliance certificates for ISI Marked products
OEM authorizations or brand approval documents (MES)
Key insights about GUJARAT tender market
Bidders must submit ISI compliance certificates, GST, PAN, financial statements, and MES brand approval. The tender allows ±25% quantity variation with modified delivery timelines; ensure you provide OEM authorization and confirm MES approval before submission.
Required documents include GST, PAN, company financials, experience certificates, ISI conformity certificates for IS 3854/IS 1293, MES approval letter for the offered brand, and EMD documents if applicable under the procurement terms.
Products must be ISI Marked and conform to IS 3854 for switches (Q2) and IS 1293 for sockets (Q2); ensure electrical cable lugs comply with Q3 requirements and provide ISI/ISI-like certification as applicable.
Quantity may vary by up to ±25% at the time of contract; delivery period adjusts from the last date of original delivery order, with extension time calculated as (increased quantity/original quantity) × original period, minimum 30 days.
Bidders must obtain MES competent authority approval for the brand offered; include MES approval documentation with bid submission and ensure the brand is listed as approved prior to award.
The scope is strictly 'Supply of Goods' only; no installation, commissioning, or on-site services are included in this contract.