Tender Overview
Indian Army invites bids for multiple electrical supply categories including PVC Insulated Copper Cable (Single & Multi-Core) conforming to IS 694, Self Ballasted LED Lamps per IS 16102, and LED Luminaire for Road/Street Lighting per IS 10322. Capabilities include MCCBs per IS/IEC 60947, non-modular switches per IS 3854, and electric bells per IS 2268. The tender requires EMD ₹78,000 and focuses on testing/certification documentation; scope includes supply of goods with option to extend quantity up to 25%. Location unspecified; emphasis on OEM/test certificate compliance and BIS/NABL documentation. This purchase targets uniform electrical components for military installations with robust quality standards and post-bid document access on demand. The differentiator is IS 694 category compliance and LED performance metrics. Unique clauses include an option quantity adjustment and OEM turnover requirements. This tender highlights a broad electrical supply scope with explicit IS standards and certification expectations for credible bidders.
Technical Specifications & Requirements
- Category of Cable as per IS 694 1.1 and Conductor material meeting IS 8130 latest revision.
- Insulation Type: IS 5831 latest; No. of cores and Nominal cross-sectional area (mm²) specified per BOQ (not disclosed).
- Sheath type and Cable colour as per IS 694 classifications.
- Test certificates: OEM/Govt Lab/NABL accredited lab documents; BIS certificates to be provided on bidding or on demand.
- LED Lamps & Luminaires: Rated wattage, star rating, luminous efficacy (lm/W), CCT in K, LED cap type, input voltage, operating range, and luminaire wiring requirements; ISI marking and warranty details repeated across items.
- Additional provisions include ISI marked product, performance metrics, and proof of ISI/BIS conformity.
Terms, Conditions & Eligibility
- EMD: ₹78,000 to be submitted with the bid.
- Turnover criteria: Minimum average annual turnover over last 3 financial years as specified in bid; OEM turnover criteria also required for primary product category.
- Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract rates; delivery time extends proportionally with a minimum of 30 days.
- Delivery scope: “Supply of Goods” only; installation not included unless specified later.
- Documents: PAN, GSTIN, bank details (Cancelled Cheque), EFT mandate; audited financials or CA certificate for turnover; OEM authorization if applicable.
- Warranty/Penalties: Warranty for free replacement; liquidated damages and penalties to be as per terms; BIS/NABL certificates required on demand.
- Payment terms: To be as per buyer terms; supplier to align with standard government procurement payment cycles.
- Ensure compliance with all listed IS standards and certification requirements to qualify for evaluation.
