GEM

ITI Limited Dot Procurement: Resistor Array SMD 0603 33Ω ±5% 0.1W, 2CO Power Relay 12VDC, Aluminium Electrolytic Capacitor 47uF 4 - 2025

Bid Publish Date

15-Nov-2025, 9:01 am

Bid End Date

06-Dec-2025, 9:00 am

Bid Opening Date

06-Dec-2025, 9:30 am

Value

₹5,080

Progress

Issue15-Nov-2025, 9:01 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

120

Category

DC6B1020302A3A1-POWER RELAY 2CO, 12 VDC, 300 OHMS COIL, PCB MOUNTING (* S-SENSITIVE COIL RESISTANCE 3

Bid Type

Two Packet Bid

Categories 7

Tender Overview

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.

  • Organization: ITI Limited
  • Location/Department: Department of Telecommunications
  • Product Scope: Resistor array (0603, 33Ω ±5%, 0.1W, 31mW), Power relay 12VDC, 2CO, coil 300Ω, Capacitor 47µF aluminium electrolytic
  • Estimated value: ₹5,080.0
  • Key differentiator: compliance with exact Make/Part Number as specified; mandatory warranty and sample approval

Technical Specifications & Requirements

  • Product names from tender data: SMD resistor array (0603, 33Ω ±5%, 0.1W, 31mW), PCB-mount power relay (2CO, 12VDC, 300Ω coil), aluminium electrolytic capacitor (47µF, radial leads, fixed)
  • Delivery/lead time expectations: delivery period subject to original order date; option to extend with 25% quantity increase within contracted rates; minimum additional time rule (30 days)
  • Documentation/quality: Material Test Certificate to accompany supply; GST invoice with GST portal payment confirmation; COC, test reports, and OEM/brand specification alignment; warranty certificate clearly stated
  • Compliance/records: bids must show item-wise compliance with listed mak e/part numbers; end-user sample approval prior bulk supply; ITI item code and part number on invoices and documentation
  • Warranty/aftercare: warranty certificate mandatory; lead time & warranty explicitly declared on bid
  • Standards: IS/IEC family not explicitly specified; insistence on material test certificates and end-user approval

Terms, Conditions & Eligibility

  • EMD/financials: GST-compliant invoicing and payment terms; 100% payment after delivery against the invoice; sample testing requirement before bulk supply
  • Delivery: delivery timeline tied to order; option to increase quantity by up to 25% during contract; delivery start from last date of original delivery order
  • Documentation: item-wise compliance with make/part number; warranty certificate; COC/test reports; 3 original invoices with ITI item code and part number
  • Acceptance criteria: material test results and end-user sample approval; bids without required certificates and documentation are at risk of rejection
  • Penalties/quality: not explicitly stated beyond acceptance criteria and warranty; adherence to supplier obligations mandatory
  • Miscellaneous: inquiries to email provided for clarifications; ensure all required documents are uploaded in GeM portal

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

100% payment after delivery against GST-compliant invoice; GST copy and payment confirmation required

Delivery Schedule

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

Penalties/Liquidated Damages

Not explicitly stated; acceptance hinges on material test results and end-user sample approval; warranty and lead-time clauses to be declared in bid

Bidder Eligibility

  • 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

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Required Documents

1

GST certificate from bidder

2

PAN card of bidder

3

Experience certificates (relevant supplier history for electronic components)

4

Financial statements for last 1-2 financial years

5

EMD document (if applicable, as per tender terms)

6

Technical bid documents showing item-wise compliance

7

OEM authorization for brand/part numbers

8

Material Test Certificate (MTC) with supply

9

Warranty certificate specifying period and terms

10

Sample approval documentation from end user

11

COC and test reports for supplied items

12

Invoices with ITI item code, Make & Part Number

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid on ITI Limited electronics components tender in India 2025

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.

What documents are required for ITI Limited resistor and capacitor tender

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.

What are the technical specifications for the 0603 resistor array 33Ω

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.

What is the delivery timeline and extension policy for ITI procurement

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.

What is the payment term for ITI Limited electronics contract

Payment terms specify 100% payment after delivery against a GST-compliant invoice; GST payment and portal confirmation must be uploaded on GeM portal.

What warranty and acceptance criteria apply to ITI electronics order

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.

Which brand/part numbers are mandatory for ITI Limited 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.

How to obtain clarifications on ITI electronics tender details

Submit inquiries to the contact email provided ([email protected]); await official responses, ensuring all clarifications are incorporated into the bid documents on company letterhead.

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