Indian Army Electrical Equipment Tender Kupwara Jammu & Kashmir 2026 – 2 Pair Sensor, Modular Boards, DHMI Cables, Lighting
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
25-Feb-2026, 5:18 pm
Bid End Date
12-Mar-2026, 6:00 pm
EMD
₹2,250
Value
₹5,00,700
Location
Progress
Quantity
3329
Category
Printer power cable 3 mtr
Bid Type
Two Packet Bid
The Directorate Of Training And Employment, Lucknow (Uttar Pradesh) invites bids for a broad assortment of office and technical consumables and components, listed under 56 items including printer power cables, USB cables, Epson ink, RO pumps and filters, copper tubes, capacitors, wiring, stationery, and basic maintenance tools. Estimated contract value is ₹500,700.00 with an EMD of ₹2,250.00. Location: ALLAHABAD, UTTAR PRADESH. This procurement focuses on standard supply items for vocational education facilities, requiring timely delivery, basic installation/support where applicable, and compliance with the buyer’s delivery options. A key differentiator is the option clause allowing quantity adjustments up to 25% during and after contract award, with delivery time adjustments aligned to the extended window. This tender emphasizes financial stability, prior SME or OEM supply experience, and local service capability for on-site or carry-in warranties. Unique aspects include a large mixed-item bill of materials across electronics, maintenance, consumables, and basic hardware, combining procurement of both goods and related-installation support where specified. The specification depth is limited in the data, so bidders should prepare to demonstrate capacity against a diverse catalog and respond to flexible quantity planning.
Product/service names from BOQ: printer power cable, USB cable, Epson ink, RO pump and filters, GAC/PP filters, membranes, copper tubes and wires, capacitors, insulation materials, insulation tape, battery, stationery items, envelopes, etc.
Quantities: 56-item catalog; exact volumes not specified; bid must cover diverse inventory with timely delivery
EMD/estimated value: ₹2,250 and ₹500,700 respectively
Experience: prior supply/installation of similar category products in last 3 financial years
Service centre: required in each consignee state or establish within 30 days of award
25% quantity variation rights during and after award with calculated delivery extension
Three-year turnover criteria with audited or CA-certified evidence
Past project experience thresholds per single/order combinational criteria
No explicit terms stated in data; bidders should expect standard government payment cycles; confirm terms with PO
Delivery timeline tied to original and extended periods; option clause governs extended delivery duration based on quantity changes
Not specified in data; bidders should anticipate penalties as per standard government procurement policies
Minimum average turnover as per last three financial years
Evidence of past supply/installation of similar items within 3 financial years
Functional service center in each consignee state or commitment to establish within 30 days
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Ajmer, RAJASTHAN
Director General Of National Cadet Corps (dgncc)
MEERUT, UTTAR PRADESH
Indian Army
SONITPUR, ASSAM
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Printer power cable 3 mtr | Printer power cable 3 mtr | 4 | nos | mandamishri | 15 |
| 2 | Printer u s b cable 3 mtr | Printer u s b cable 3 mtr | 4 | nos | mandamishri | 15 |
| 3 | Ink epson 008 | Ink epson 008 | 6 | nos | mandamishri | 15 |
| 4 | 150 GDP RO Pump | 150 GDP RO Pump | 2 | nos | mandamishri | 15 |
| 5 | CTO Filter 50 lph RO | CTO Filter 50 lph RO | 1 | nos | mandamishri | 15 |
| 6 | GAC Filter 50 lph | GAC Filter 50 lph | 1 | nos | mandamishri | 15 |
| 7 | PP Filter 50 lph | PP Filter 50 lph | 1 | nos | mandamishri | 15 |
| 8 | Membrane 100 80 gdp | Membrane 100 80 gdp | 2 | nos | mandamishri | 15 |
| 9 | Copper tube 5 7 par mtr | Copper tube 5 7 par mtr | 15 | nos | mandamishri | 15 |
| 10 | Copper tube 1 2 par mtr | Copper tube 1 2 par mtr | 15 | nos | mandamishri | 15 |
| 11 | Copper tube 1 4 par mtr | Copper tube 1 4 par mtr | 15 | nos | mandamishri | 15 |
| 12 | Capacitor 1 5 ac | Capacitor 1 5 ac | 50 | nos | mandamishri | 15 |
| 13 | Insulation pipe 1 2 par lenth | Insulation pipe 1 2 par lenth | 20 | nos | mandamishri | 15 |
| 14 | Insulation pipe 1 4 par lenth | Insulation pipe 1 4 par lenth | 20 | nos | mandamishri | 15 |
| 15 | Insulation tape | Insulation tape | 2 | nos | mandamishri | 15 |
| 16 | Copper wire 1 mm 90 mtr par coil | Copper wire 1 mm 90 mtr par coil | 7 | nos | mandamishri | 15 |
| 17 | Copper wire75 mm 90 mtr par coil | Copper wire75 mm 90 mtr par coil | 8 | nos | mandamishri | 15 |
| 18 | Copper wire 1 5 mm 90 mtr par coil | Copper wire 1 5 mm 90 mtr par coil | 6 | nos | mandamishri | 15 |
| 19 | RAC Condancer | RAC Condancer | 2 | nos | mandamishri | 15 |
| 20 | RAC Jacket | RAC Jacket | 2 | nos | mandamishri | 15 |
| 21 | Sumersible cable par mtr | Sumersible cable par mtr | 120 | nos | mandamishri | 15 |
| 22 | Seek jhadu 450 gm | Seek jhadu 450 gm | 50 | nos | mandamishri | 15 |
| 23 | Phool jhadu | Phool jhadu | 50 | nos | mandamishri | 15 |
| 24 | All out | All out | 10 | nos | mandamishri | 15 |
| 25 | Pencil par nos | Pencil par nos | 100 | nos | mandamishri | 15 |
| 26 | Highlighter | Highlighter | 20 | nos | mandamishri | 15 |
| 27 | Marker parmanet | Marker parmanet | 15 | nos | mandamishri | 15 |
| 28 | Scale | Scale | 10 | nos | mandamishri | 15 |
| 29 | Pay bill register 300 page | Pay bill register 300 page | 2 | nos | mandamishri | 15 |
| 30 | Name chetawani patra par pcs | Name chetawani patra par pcs | 600 | nos | mandamishri | 15 |
| 31 | Envelope A4 size | Envelope A4 size | 150 | nos | mandamishri | 15 |
| 32 | Envelope 10x4 size | Envelope 10x4 size | 150 | nos | mandamishri | 15 |
| 33 | Battery 180 ah | Battery 180 ah | 2 | nos | mandamishri | 15 |
| 34 | File cover | File cover | 200 | nos | mandamishri | 15 |
| 35 | Pilot pen green | Pilot pen green | 20 | nos | mandamishri | 15 |
| 36 | Paper A4 size jk red par pkt | Paper A4 size jk red par pkt | 100 | nos | mandamishri | 15 |
| 37 | SSD 1 TP | SSD 1 TP | 2 | nos | mandamishri | 15 |
| 38 | Camera repairing | Camera repairing | 5 | nos | mandamishri | 15 |
| 39 | Computer repairing | Computer repairing | 10 | nos | mandamishri | 15 |
| 40 | Bord marker | Bord marker | 20 | nos | mandamishri | 15 |
| 41 | Tiles with fitting par sqr fit | Tiles with fitting par sqr fit | 1,000 | nos | mandamishri | 15 |
| 42 | M S Flats 50x10 par kg | M S Flats 50x10 par kg | 50 | nos | mandamishri | 15 |
| 43 | M S Flats 65x10 par kg | M S Flats 65x10 par kg | 50 | nos | mandamishri | 15 |
| 44 | M S Flats 75x10 par kg | M S Flats 75x10 par kg | 50 | nos | mandamishri | 15 |
| 45 | M S round 32 mm par kg | M S round 32 mm par kg | 50 | nos | mandamishri | 15 |
| 46 | M S round 40 mm par kg | M S round 40 mm par kg | 50 | nos | mandamishri | 15 |
| 47 | M S round 50 mm par kg | M S round 50 mm par kg | 50 | nos | mandamishri | 15 |
| 48 | Grease par kg | Grease par kg | 5 | nos | mandamishri | 15 |
| 49 | Mobil oil par ltr | Mobil oil par ltr | 5 | nos | mandamishri | 15 |
| 50 | Emray paper 80 no | Emray paper 80 no | 50 | nos | mandamishri | 15 |
| 51 | Emray paper 60 no | Emray paper 60 no | 50 | nos | mandamishri | 15 |
| 52 | Switch 16 amp | Switch 16 amp | 20 | nos | mandamishri | 15 |
| 53 | Socket 16 map | Socket 16 map | 20 | nos | mandamishri | 15 |
| 54 | Switch 6 amp | Switch 6 amp | 20 | nos | mandamishri | 15 |
| 55 | Socket 6 map | Socket 6 map | 20 | nos | mandamishri | 15 |
| 56 | PVC Board 8x10 | PVC Board 8x10 | 20 | nos | mandamishri | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for the last three financial years or CA/Cost Accountant certificate showing turnover
Past project experience certificates from buyers for similar supply/installation orders
EMD submission document (demand draft or online payment receipt as per bid)
Technical bid documents demonstrating capability to supply 56-item catalog
OEM authorizations or reseller confirmations for relevant items (where applicable)
Proof of functional service centre or plan to establish within 30 days
Key insights about UTTAR PRADESH tender market
Bidders should submit GST, PAN, turnover certificates, experience certificates, EMD ₹2,250, and technical bid documents. The contract covers 56 items including cables, ink, RO components, and stationery with an estimated value of ₹500,700. Ensure service centres exist in each consignee state or establish within 30 days of award.
Submit GST registration, PAN, audited balance sheets or CA certificate showing turnover, past project experience certificates, EMD document, technical bid, and OEM authorizations if applicable. Include proof of a functional service centre or a plan to set one up within 30 days of award.
The purchaser reserves the right to increase or decrease quantity up to 25% at contract placement and during the currency. Delivery extensions are calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days.
BOQ includes printer power cables, USB cables, Epson ink, RO pumps and filters, GAC/PP filters, membranes, copper tubes and wires, capacitors, insulation materials, pens, paper, envelopes, batteries, and basic hardware. Exact quantities are itemized across 56 catalog entries.
Estimated contract value is ₹500,700.00. The earnest money deposit (EMD) required is ₹2,250.00. Ensure payment submission aligns with bid submission and any bank requirements for online or DD-based payments.
Bidders must demonstrate past supply/installation/commissioning of similar category products in the last three financial years. Criteria include one order ≥ 35% of bid value or two orders ≥ 20% each, or three orders ≥ 15% each, with satisfactory performance certificates from buyers.
Yes. The bidder/OEM must have a functional service centre in the state of each consignee location for carry-in warranty; if not present at bid time, establish one within 30 days of award before payments are released.
Delivery terms adapt to the option clause; increased quantity triggers recalculated delivery time, using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Original delivery period applies if shorter.
Indian Army
📍 PAKUR, JHARKHAND
Indian Army
📍 NEW DELHI, DELHI
Indian Army
Indian Army
📍 BHOPAL, MADHYA PRADESH
Indian Army
📍 GURDASPUR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS