25BKNL001 EK3040B-7730-3-18 (CONTACTOR 12A 415V COIL),25BKNL001 EK3040B-7732-5-1 ( HOT PLATE ELEMEN
Indian Navy
MUMBAI, MAHARASHTRA
Progress
Quantity
120
Category
DC6B1020302A3A1-POWER RELAY 2CO, 12 VDC, 300 OHMS COIL, PCB MOUNTING (* S-SENSITIVE COIL RESISTANCE 3
Bid Type
Two Packet Bid
ITI Limited, operating under the Department of Telecommunications, seeks procurement of discrete passive and active components including SMD resistor arrays (0603, 33Ω ±5%, 0.1W, 31mW), a PCB-mount 2-coil power relay at 12V DC (coil resistance 300Ω), and a fixed radial aluminium electrolytic capacitor (approx. 47µF, single-ended, radial leads). The estimated contract value is ₹5,080.00. Deliverables are to align with the customer’s end-use for government electronics assemblies, with mandatory sample approval by the end user and strict adherence to make/part numbers specified in the ITI technical document. Unique terms include batch-wise quantity adjustments up to 25%, and delivery timelines tied to contract performance windows. Documentation must include GST-compliant invoices and material test certificates.
Resistor array: 0603 package, 33Ω ±5%, 0.1W, 31mW
Power relay: 2CO, 12 VDC coil, 300Ω coil resistance, PCB mounting
Capacitor: aluminium electrolytic, 47µF, fixed, radial leads, general purpose
Must match specified Make/Part Numbers in technical document
Material Test Certificate to accompany supply; end-user approval prior to bulk supply
Option to increase quantity by 25% during contract at contracted rates
GST-compliant invoicing; 100% payment after delivery
Mandatory warranty certificate and end-user sample approval
100% payment after delivery against GST-compliant invoice; GST copy and payment confirmation required
Delivery starts from last date of original delivery order; optional time extension computed by (Increased quantity / Original quantity) × Original delivery period with minimum 30 days
Not explicitly stated; acceptance hinges on material test results and end-user sample approval; warranty and lead-time clauses to be declared in bid
bidders must provide item-wise compliance with exact Make/Part Numbers
bidders must supply Material Test Certificate and warranty documentation
bidders must submit GST-compliant invoice and end-user sample approval prior to bulk supply
Indian Navy
MUMBAI, MAHARASHTRA
Eastern Coalfields Limited
BARDHAMAN, WEST BENGAL
Indian Army
LEH, JAMMU & KASHMIR
Bharat Heavy Electricals Limited (bhel)
BANGALORE, KARNATAKA
Indian Army
KAMRUP, ASSAM
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST certificate from bidder
PAN card of bidder
Experience certificates (relevant supplier history for electronic components)
Financial statements for last 1-2 financial years
EMD document (if applicable, as per tender terms)
Technical bid documents showing item-wise compliance
OEM authorization for brand/part numbers
Material Test Certificate (MTC) with supply
Warranty certificate specifying period and terms
Sample approval documentation from end user
COC and test reports for supplied items
Invoices with ITI item code, Make & Part Number
Key insights about KARNATAKA tender market
To bid, prepare item-wise compliance with exact Make/Part Numbers, include Material Test Certificate, warranty details, and OEM authorizations. Upload GST-compliant invoices and end-user sample approval documents. Ensure 100% payment terms after delivery and 25% quantity option clauses are understood.
Submit GST certificate, PAN, company financials, experience certificates, OEM authorization, MTC, COC, test reports, warranty certificate, and 3 original invoices with ITI item code and part number. Include end-user approval samples before bulk supply.
Resistor array: 0603 package, 33Ω ±5%, 0.1W rating, 31mW; must match exact Make/Part Number; provide Material Test Certificate and end-user approval prior to bulk supply.
Delivery starts from last date of original delivery order; option to increase quantity up to 25% at contracted rates; extended delivery time calculated as (increased quantity/original quantity) × original period, minimum 30 days.
Payment terms specify 100% payment after delivery against a GST-compliant invoice; GST payment and portal confirmation must be uploaded on GeM portal.
Warranty certificate mandatory; acceptance based on Material Test Certificate results and end-user sample approval; lead time and warranty terms must be clearly stated in the bid.
Bid must specify the exact Make and Part Number as per the technical specification document; bids without these details will be rejected for evaluation.
Submit inquiries to the contact email provided ([email protected]); await official responses, ensuring all clarifications are incorporated into the bid documents on company letterhead.
Bhilai Steel Plant
📍 DURG, CHHATTISGARH
Munitions India Limited
📍 JALGAON, MAHARASHTRA
Access all tender documents at no cost
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS