4 Pair UTP Cat 6 Roll of 305 Mtr,Fiber Cable 6 Core,IO Box,Patch Cord 1 Mtr,Patch Cord 3 Mtr,24 Por
Indian Army
JAISALMER, RAJASTHAN
Bid Publish Date
03-Jan-2026, 10:38 am
Bid End Date
13-Jan-2026, 11:00 am
Progress
Quantity
1016
Category
ESD WRIST BAND
Bid Type
Two Packet Bid
Organization: Indian Air Force (Department Of Military Affairs). The tender targets a broad set of electrical and networking items including ESD wrist bands, ESD apron, ESD slipper, crimping tool, UTP-6 Keystone, optical patch cords (20 m and 10 m), RJ-45 connectors, soldering station, CAT 6 shielded TP, CAT 6 patch cords in various lengths, 2 port IO box, ESD floor mat, Ethernet surge suppressor, isopropyl alcohol, duplex fibre patch cord 10 m, CAT6 patch cords 15 ft, 10 ft CAT6 patch cords. No BOQ quantity is published; estimated value and EMD amounts are not specified. Location not disclosed. The scope spans a mixed inventory of ESD-protective gear and high-speed network cabling components, indicating a centralized procurement for Base/Unit level support. The unique aspect is the broad category mix under one tender, with a standard option clause enabling quantity adjustments. This tender emphasizes standard-compliant electrical and data-cabling items as part of military-grade readiness. Tender in India, procurement for IAF.
Product/service categories including ESD wrists, aprons, slippes; ESD floor mats; CAT 6 cables (shielded/unshielded), patch cords (10 ft, 15 ft, 20 m, 10 m, 20 m); RJ-45 connectors; crimping tools; soldering stations; 2 port IO box; optical patch cords; Ethernet surge suppressor; isopropyl alcohol.
Quantities not published; estimated value not disclosed; EMD amount not disclosed.
Delivery terms include option-based quantity adjustments up to 25% and a proportional delivery extension rule with a 30-day minimum.
Standards/certifications not specified in tender text; no ISI/ISO references provided.
No OEM brand requirements published; no warranty or post-sales terms specified.
Option Clause allowing ±25% quantity variation during contract and currency of contract
Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
No explicit EMD, payment terms, or warranty obligations disclosed in the available data
Not specified in the tender data; standard government terms likely apply
Delivery period starts from the last date of original delivery order; extension rules apply with 30-day minimum
Not described in the provided information
Eligibility per standard government tender norms (GST, PAN, financials)
Experience in supplying ESD and networking hardware (if claimed)
OEM authorization for branded items (where applicable)
Indian Army
JAISALMER, RAJASTHAN
University Grants Commission
Ajmer, RAJASTHAN
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
MEERUT, UTTAR PRADESH
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar items (if any)
Financial statements / turnover evidence
EMD submission proof (as applicable by buyer) and security deposit documents
Technical bid documents (compliance matrix, method statements)
OEM authorization letters (where required for branded items)
To bid, bidders should submit GST registration, PAN, financials, and experience certificates, along with technical bid documents and OEM authorizations where required. Ensure compliance with the option clause allowing up to 25% quantity variation and draft a delivery plan addressing the minimum 30-day extension rule. Ensure no conflicting terms.
Required documents include GST certificate, PAN, experience certificates for similar items, financial statements, EMD proof if applicable, technical bid documents, and OEM authorizations for branded items. Prepare these ahead of bid submission to demonstrate compliance and financial stability.
The extension rule uses: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. If the original period is shorter than 30 days, the extension equals the original period; extensions can reach the original delivery term.
No explicit standards or certifications are listed in the published data. Bidders should seek clarification on required certifications (e.g., ISI, ISO) and confirm OEM authorization expectations with the IAF procurement authority during bid submission.
The scope includes ESD protective gear (wrist bands, aprons, slippers), network cabling (CAT6, patch cords), connectors, crimping tools, soldering station, IO boxes, optical patch cords, fibre patch cords, ESD mats, surge suppressor, isopropyl alcohol, and RJ-45 components.
Bid deadline details are not provided in the available data. Bidders should monitor the tender portal for final dates and request deadlines from the procuring entity or adjudicating officer to ensure timely submission.
Key criteria include valid GST and PAN, demonstrated financial capability, and experience in supplying similar items. OEM authorizations may be required for branded components, and bidders should confirm warranty and service terms with the buyer during bid preparation.
Request OEM authorization letters for each branded item during bid submission; verify branding eligibility and product conformity with the buyer's approved list. If no list is provided, seek explicit confirmation from IAF procurement and attach supplier declarations and product datasheets.
Indian Army
Indian Institute Of Mass Communication (iimc)
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GEM_GENERAL_TERMS_AND_CONDITIONS