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Indian Army Department Of Military Affairs Ceiling Lights, Electrical Goods Tender Rajauri Jammu & Kashmir 2026 ISO 9001

Bid Publish Date

04-Apr-2026, 11:41 am

Bid End Date

14-Apr-2026, 12:00 pm

Value

₹2,00,000

Progress

Issue04-Apr-2026, 11:41 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

362

Category

Ceiling Round Light 15 Watt

Bid Type

Two Packet Bid

Categories 35

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Product category: Electrical and construction supplies including ceiling lights, switches, wiring, CGI sheets, doors hardware, adhesives, safety gear and related items. Estimated value: ₹200,000. Location: Rajauri, Jammu & Kashmir – 185131. Scope covers 38 items across lighting, wiring, carpentry and small hardware categories. The tender emphasizes local JK vendors due to remote-area delivery constraints, and prioritizes after-sales support from nearby suppliers. A pre-bid sample is required to verify quality and brand conformity. The procurement differentiator is the combination of multiple small-quantity items under one contract, with emphasis on authenticity and standard compliance. The tender mandates ISO 9001 certification for bidders or OEMs and requires specific bid documentation.

Technical Specifications & Requirements

  • No detailed technical specs provided in the public data; BOQ lists 38 items but item-level data is missing.
  • Key document requirements include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate.
  • Service & Support demands a dedicated toll-free service line for post-sale assistance.
  • Quality controls: mandatory pre-bid sample for quality and brand verification.
  • Compliance: ISO 9001 certification required for bidder or OEM.
  • Delivery considerations: local JK vendors preferred; remote area supply implications noted.

Terms & Eligibility

  • EMD: Not disclosed in available data; bidders should confirm during inquiry.
  • Eligibility: local JK vendor status favored; post-sale service capability in J&K is prioritized.
  • Payment/Contractual conditions: unspecified; documentation requires EFT Mandate and bank details with bid.
  • Submission: all required certificates and documents must be uploaded; failure to provide may lead to rejection.
  • Sample: one pre-bid sample required for quality and genuineness verification.
  • Compliance: ISO 9001 certification mandatory for bidder or OEM; remote-area constraints apply.

Key Specifications

  • Product/service names: ceiling lights, 5/15 amp switches, GI pipes, CGI sheets, Fevicol, MCBs, wires, doors hardware, PPE items, measuring tools, and related electrical/maintenance materials

  • Quantities/values: estimated value ₹200,000 for total tender; 38 items in BOQ

  • Standards/Certification: ISO 9001 certification required; local JK supplier preference affirmed

  • Delivery/Location: supply to remote area in J&K; local vendors favored for after-sales service

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; pre-bid sample for quality check

Terms & Conditions

  • Local JK vendor eligibility prioritized for supply in remote area

  • ISO 9001 certification required for bidder or OEM

  • Pre-bid sample mandatory to verify quality and brand

  • PAN, GSTIN, cancelled cheque and EFT mandate must accompany bid

  • 38-item BOQ with undefined item-level specifications

Important Clauses

Payment Terms

Details not specified; bidders should verify terms during inquiry and bid submission

Delivery Schedule

Supply to remote area in J&K; local vendors preferred for after-sales support; no explicit delivery window provided

Penalties/Liquidated Damages

Not disclosed in provided data; confirm LLD/LD terms during bid submission

Bidder Eligibility

  • Must be a local vendor registered in Jammu & Kashmir with capability for after-sales service

  • ISO 9001 certified bidder or OEM for the offered products

  • Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Ceiling Round Light 15 Watt , Ceiling Round Light 03 Watt , Distemper 20 Kg , 5 Amp Socket , 5 Amp Piano Switch , 15 Amp Switch , CGI Sheet 12 Feet , Iron Cutting Blade 4 Inch , CGI Sheet 16 Feet , Crompton Half HP Motor , CGI Sheet 10 Feet , T Patti 12 Feet , Odessey Electric Under Blanket , Gate Lock Big , Fevi Craft 500ml , GI Pipe 20mm x 20 , Fevicol adhesive , Measuring tape , UTP cable camera , Wire 2.5 sqr mm , Wire 1.5 sqr mm , Wire 1 sqr mm , MCB 6 Amp , MCB 32 Amp , Change over switch 63Amp , Extension Board , MCB Box 2 Way , Tube Light , LED Bulb , Plug 3 Pin , Plug 2 Pin , Switch 5 Amp , Insulation Tape , Switch and Socket 15Amp , Apex Paint , Sunmaica 8x4 , Wall Putty 40 Kg , Tiles 2x2

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9189336.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 38 Items Sign in for GEM prices

#1

Ceiling Round Light 15 Watt

Ceiling Round Light 15 Watt

8 nos Delivery: 15 days
#2

Ceiling Round Light 03 Watt

Ceiling Round Light 03 Watt

4 nos Delivery: 15 days
#3

Distemper 20 Kg

Distemper 20 Kg

8 bucket Delivery: 15 days
#4

5 Amp Socket

5 Amp Socket

14 nos Delivery: 15 days
#5

5 Amp Piano Switch

5 Amp Piano Switch

14 nos Delivery: 15 days
#6

15 Amp Switch

15 Amp Switch

3 nos Delivery: 15 days
#7

CGI Sheet 12 Feet

CGI Sheet 12 Feet

30 nos Delivery: 15 days
#8

Iron Cutting Blade 4 Inch

Iron Cutting Blade 4 Inch

25 nos Delivery: 15 days
#9

CGI Sheet 16 Feet

CGI Sheet 16 Feet

13 nos Delivery: 15 days
#10

Crompton Half HP Motor

Crompton Half HP Motor

1 nos Delivery: 15 days
#11

CGI Sheet 10 Feet

CGI Sheet 10 Feet

20 nos Delivery: 15 days
#12

T Patti 12 Feet

T Patti 12 Feet

8 nos Delivery: 15 days
#13

Odessey Electric Under Blanket

Odessey Electric Under Blanket

3 nos Delivery: 15 days
#14

Gate Lock Big

Gate Lock Big

2 nos Delivery: 15 days
#15

Fevi Craft 500ml

Fevi Craft 500ml

1 bottle Delivery: 15 days
#16

GI Pipe 20mm x 20

GI Pipe 20mm x 20

12 nos Delivery: 15 days
#17

Fevicol adhesive

Fevicol adhesive

1 kg Delivery: 15 days
#18

Measuring tape

Measuring tape

2 nos Delivery: 15 days
#19

UTP cable camera

UTP cable camera

1 roll Delivery: 15 days
#20

Wire 2.5 sqr mm

Wire 2.5 sqr mm

2 roll Delivery: 15 days
#21

Wire 1.5 sqr mm

Wire 1.5 sqr mm

2 roll Delivery: 15 days
#22

Wire 1 sqr mm

Wire 1 sqr mm

3 roll Delivery: 15 days
#23

MCB 6 Amp

MCB 6 Amp

21 nos Delivery: 15 days
#24

MCB 32 Amp

MCB 32 Amp

21 nos Delivery: 15 days
#25

Change over switch 63Amp

Change over switch 63Amp

2 nos Delivery: 15 days
#26

Extension Board

Extension Board

5 nos Delivery: 15 days
#27

MCB Box 2 Way

MCB Box 2 Way

10 nos Delivery: 15 days
#28

Tube Light

Tube Light

17 nos Delivery: 15 days
#29

LED Bulb

LED Bulb

15 nos Delivery: 15 days
#30

Plug 3 Pin

Plug 3 Pin

5 nos Delivery: 15 days
#31

Plug 2 Pin

Plug 2 Pin

8 nos Delivery: 15 days
#32

Switch 5 Amp

Switch 5 Amp

30 nos Delivery: 15 days
#33

Insulation Tape

Insulation Tape

30 nos Delivery: 15 days
#34

Switch and Socket 15Amp

Switch and Socket 15Amp

8 nos Delivery: 15 days
#35

Apex Paint

Apex Paint

4 ltr Delivery: 15 days
#36

Sunmaica 8x4

Sunmaica 8x4

2 nos Delivery: 15 days
#37

Wall Putty 40 Kg

Wall Putty 40 Kg

1 bag Delivery: 15 days
#38

Tiles 2x2

Tiles 2x2

6 box Delivery: 15 days

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Required Documents

1

Additional Doc 1 (Requested in ATC)

2

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

3

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army electrical goods tender in Rajauri JK 2026

Bidders must ensure local JK registration, provide PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. ISO 9001 certification is mandatory for bidder or OEM. A pre-bid sample is required to verify quality and brand conformity before submission.

What documents are required for JK remote-area tender participation 2026

Submit PAN, GSTIN, cancelled cheque, EFT mandate, ISO 9001 certificate (bidder or OEM), and evidence of local JK registration. Include any pre-bid sample proof of quality and brand authenticity as requested by the tender committee.

What are the technical specifications for IS0 9001 compliant items in this tender

No item-level specs are published publicly; ensure ISO 9001 certification and provide samples showing brand and quality alignment. Prepare to demonstrate conformity during pre-bid sample evaluation and during post-award quality checks.

When is the pre-bid sample required for the Rajauri tender

A single sample must be presented during the pre-bid interaction for quality and genuineness checks. Bring items matching the proposed brands and ensure labeling aligns with tender requirements to avoid disqualification.

What is the estimated value and item count for the Rajauri JK tender

The tender has an estimated value of ₹200,000 and comprises 38 items in the BOQ, including ceiling lights, switches, cables, sheets, and consumables. Item-level quantities are not disclosed publicly.

What are the local vendor preferences for after-sales service in J&K

Local JK vendors are preferred for after-sales service due to accessibility and support capabilities in remote areas. Vendors should demonstrate local service networks and response times to qualify for award under this buyer-added term.

What certifications and approvals must bidders provide for submission

Bidders must provide ISO 9001 certification for themselves or the OEM. Supply chain and quality processes should align with the standard. Also ensure submission of PAN, GSTIN, cancelled cheque, and EFT mandate documents.

How will delivery and penalties be handled for this remote-area tender

Delivery terms emphasize JK-based logistics with local support; however explicit timelines and LD penalties are not disclosed publicly. Confirm delivery schedules, penalties, and LD rates in the final bid documents and during negotiations.