Case Camping,Switch Board 4 way,EWC Steel 18 inch,Taping Screw,PPR Machine,Bib Cock,Plain Elbow,PPR
Indian Army
BARAMULLA, JAMMU & KASHMIR
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Bid Publish Date
12-Dec-2025, 12:00 pm
Bid End Date
22-Dec-2025, 3:00 pm
Location
Progress
Quantity
187
Category
Square wire 1 Point 5 mm
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement scope: electrical and PPE components including Square wire 1.5 mm, Switch Board 16 Amp, Socket 32mm, Casing Pipe 25mm, Plain Elbow/Tee PVC 25mm, Gloves, and Wire 4 Core 25mm. Estimated value and EMD are not disclosed in the data. Delivery/contract terms allow a 25% quantity variation during and after award, at contracted rates, with time adjustments tied to the original delivery period and minimum 30 days. An advance sample approval process is required post-award, with 5 samples due within 5 days and modifications communicated within 5 days. This tender emphasizes compliance with buyer-specified sample approvals and deviation handling. Location: nationwide India. Key differentiator: option clause enabling scope expansion and late delivery adjustments; emphasis on sample conformity before bulk production.
Product names from tender: Square wire 1.5 mm, Switch Board 16 Amp, Socket 32mm, Casing Pipe 25mm, Plane Elbow 25mm, Plane Tee PVC 25mm, Gloves, Wire 4 Core 25mm
Estimated value: not disclosed; EMD amount: not disclosed
Delivery/quantity: option to increase/decrease up to 25% of bid quantity; delivery period linked to last date of original delivery order
Standards: ISI/IS 550 mentioned as compliance indicators; exact standard numbers not specified in data
Sample process: 5 advance samples required within 5 days; modifications provided within 5 days; bulk supply to follow approved sample
25% quantity variation permitted during and after contract award
Advance sample approval required within 5 days of award
Delivery period adjustments based on original quantity and extended period with minimum 30 days
Payment terms to be defined in contract; advance sample costs borne by bidder if sample is not approved; bulk supply must adhere to approved sample specifications
Delivery period starts from last date of original delivery order; extended time via option clause; minimum extension period 30 days
Not explicitly specified; contract allows modification or termination based on sample approval and conformity to contract specifications
Experience in supplying electrical hardware and PPE items to government entities
Ability to meet ISI/IS 550 compliance expectations (as applicable)
Financial stability evidenced by statements and GST/PAN documentation
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
LAKHIMPUR, ASSAM
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
FARIDKOT, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Square wire 1 Point 5 mm | Square wire 1 Point 5 mm | 3 | roll | [email protected] | 15 |
| 2 | Switch Board 16 Amp | Switch Board 16 Amp | 24 | nos | [email protected] | 15 |
| 3 | Socket 32mm | Socket 32mm | 4 | nos | [email protected] | 15 |
| 4 | Casing Pipe | Casing Pipe | 20 | nos | [email protected] | 15 |
| 5 | Pipe 25mm | Pipe 25mm | 3 | nos | [email protected] | 15 |
| 6 | Plane Elbow 25mm | Plane Elbow 25mm | 10 | nos | [email protected] | 15 |
| 7 | Plane Tee PVC 25mm | Plane Tee PVC 25mm | 8 | nos | [email protected] | 15 |
| 8 | Gloves | Gloves | 15 | pair | [email protected] | 15 |
| 9 | Wire 4 Core 25mm | Wire 4 Core 25mm | 100 | mtrs | [email protected] | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar electrical hardware and PPE supplies
Financial statements or balance sheet
EMD/Security deposit documentation
Technical bid documents demonstrating compliance with ISI/IS 550 where applicable
OEM authorizations (if bidding as an authorized reseller)
Any relevant quality certifications or test reports
Key insights about JAMMU AND KASHMIR tender market
To bid, submit GST and PAN along with experience certificates, financials, EMD documentation, and technical bid. Ensure ISI/IS 550 compliance where specified, and provide OEM authorizations if bidding as an authorized dealer. Include advance sample plan within 5 days of award and confirm conformity with approved samples before bulk production.
Required documents include GST certificate, PAN, experience certificates for similar work, financial statements, EMD/security deposit, technical compliance certificates, and OEM authorizations. Prepare bid documents demonstrating ISI/IS 550 compliance and readiness for sample approval as per terms.
The purchaser may increase or decrease quantity by up to 25% at contract, with extended delivery time calculated as (Additional quantity / Original quantity) × Original period, minimum 30 days. Delivery starts after last date of original delivery order and respects adjusted timelines.
References indicate ISI/IS 550 compliance. Vendors must provide ISI certification or IS 550 aligned documentation and ensure products meet specified electrical safety and performance criteria as per the buyer’s framework.
Within 5 days of award, submit 5 advance samples. Buyer will approve or list modifications within 5 days. If approved, bulk supply must follow; delays in approval may push timelines without LD, and non-conforming samples may trigger contract termination.
Eligibility includes prior experience in supplying similar electrical hardware or PPE to government bodies, valid GST/PAN, financial stability, and capability to furnish OEM authorizations if applicable. Compliance with ISI/IS 550 standards is expected where specified.
Non-conforming samples may lead to buyer rejection, requirement for fresh samples, or contract termination after notification of deviations. All bulk stores must conform to the approved sample and any modifications communicated by the buyer.
Payment terms are defined in the contract; advance payments or milestone payments depend on the buyer's framework. Ensure compliance with submission of EMD and post-approval invoicing aligned to delivery milestones and acceptance of goods.
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