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Indian Army Department of Military Affairs Push Button Electrical Components Tender 2026

Bid Publish Date

15-Jan-2026, 9:27 am

Bid End Date

27-Jan-2026, 10:00 am

Progress

Issue15-Jan-2026, 9:27 am
AwardPending
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Quantity

88

Category

Valve Connector 24V DC

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of electrical and pneumatic components including Push Button Green and Red, Element Normal Open/Close, Spiral Pipe, Cable Tie, Flexible Pipe, Flexible Wire, Valve Connector, Pneumatic Pipe, and related items. Estimated value and EMD are not disclosed. Location details are not specified in the tender data. The scope centers on standardized military-grade electrical and pneumatic hardware, with emphasis on specific wire sizes, pipe dimensions, and connector types. The tender emphasizes bidder financial integrity, OEM turnover, and past project experience to qualify. Unique terms include an option clause allowing quantity adjustments up to 50% during contract execution and a defined delivery-time calculation formula. This opportunity targets suppliers capable of meeting complex procurement requirements under DMA governance and Army-wide supply chains.

Keywords and scope drive procurement targeting hardware suppliers with experience in military-grade electrical and pneumatic assemblies, and OEM-backed turnover. The absence of explicit start/end dates suggests a broad window for bid submission and contract mobilization, pending tender release. This tender highlights critical compliance elements, such as turnover thresholds and non-liquidation conditions, to ensure supplier financial stability. The BOQ appears to list 11 items with non-disclosed quantities, implying a framework purchase rather than fixed-unit orders. Bidder readiness hinges on meeting OEM-specific criteria and creditworthiness as per the buyer terms.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Meet minimum average turnover over last 3 years as specified in bid document

  • OEM turnover criterion met for the primary product category

  • Provide audited financial statements or CA certificate evidence

  • Provide past project experience proof

Documents 4

GeM-Bidding-8842085.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 11 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Push Button Green Push Button (Green) 15 nos supreet.ix 20
2 Push Button Red Push Button (Red) 5 nos supreet.ix 20
3 Element Normal Open Element (Normal Open) 15 nos supreet.ix 20
4 Element Normal Close Element (Normal Close) 5 nos supreet.ix 20
5 Sprial Pipe 1 upon 4 inches Sprial Pipe 1 upon 4 inches 1 roll supreet.ix 20
6 Cable Tie 10 inches Cable Tie 10 inches 1 box supreet.ix 20
7 Flexible Pipe half inches Flexible Pipe half inches 8 roll supreet.ix 20
8 Flexible Control Wire zero point 75 Sqmm Flexible Control Wire zero point 75 Sqmm 1 roll supreet.ix 20
9 Flexible Wire 10 Sqmm Single Core Flexible Wire 10 Sqmm Single Core 30 mtr supreet.ix 20
10 Valve Connector 24V DC Valve Connector 24V DC 6 nos supreet.ix 20
11 Pneumatic Pipe 10mm x zero point 5 inches Pneumatic Pipe 10mm x zero point 5 inches 1 roll supreet.ix 20

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Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for the Indian Army DMA electrical components tender 2026?

Bidders should ensure they meet the turnover criteria for last 3 years, provide audited financials or CA certificates, submit GST and PAN, and include OEM authorizations. The tender requires non-liquidation undertakings and past project experience; upload these with the bid and comply with the option clause for quantity adjustments.

What documents are required for the Indian Army push button procurement?

Submit GST certificate, PAN, three-year turnover audits or CA certificate, OEM authorization for the product, past project experience certificates, and an undertaking that the bidder is not under liquidation. Also provide technical compliance evidence as applicable to the offered items.

What are the key eligibility criteria for OEM turnover in this Army tender?

OEMs must meet the minimum average annual turnover for the last 3 years, ending 31 March of the previous year, with audited balance sheets or CA certificates. If the OEM is under 3 years old, turnover is calculated from completed financial years after incorporation.

How does the option clause affect delivery timelines for Army procurement?

The purchaser may alter quantity by up to 50% at contract placement and during the currency of the contract. Delivery time is recalculated as (increased quantity/original quantity) times original delivery period, with a minimum of 30 days unless the original period is longer; payments follow contract terms.

What are the payment terms for the Department Of Military Affairs tender?

Payment terms are defined by the contract and option clause, typically allowing staged payments upon delivery/acceptance, within standard government procurement timelines. Bidders should confirm the exact payment schedule in the final contract and ensure compliance with delivery milestones.

Where can I find the detailed technical specifications for offered items?

The tender data lists items such as Push Button Green/Red and pneumatic components, but no explicit technical standards are provided. Bidders should seek clarification from the Army procurement portal and prepare compliance with potential IS/IEC standards and OEM specifications.

What is required to prove past project experience for this Army tender?

Provide project completion certificates or client references demonstrating relevant experience in electrical/pneumatic component supply. Documentation should corroborate scope, value, and performance. In the absence of detailed items, emphasize capability to meet military-grade procurement requirements.

What is the risk if quantities are increased under the option clause?

Quantities may rise by up to 50%, affecting overall value and delivery planning. Prepare for scale by confirming supplier capacity, inventory, and lead times. Ensure OEM turnover and financial health to sustain extended orders at contracted rates.

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