Indian Army Department Of Military Affairs Electrical Components Tender 2026 - 2 Core Wire, Transformers & ISI/ISO Standards
Indian Army
JALANDHAR, PUNJAB
Bid Publish Date
04-Jan-2026, 11:15 am
Bid End Date
14-Jan-2026, 12:00 pm
Location
Progress
Quantity
845
Category
Ord items 4
Bid Type
Two Packet Bid
Indian Army via the Department Of Military Affairs seeks procurement related to Ord items 1–5. The BOQ shows 5 items with no quantified quantities or estimated value in the data provided. The tender emphasizes post-award service infrastructure, including on-site or carry-in warranty service centres, and a structured inspection regime. A key differentiator is the requirement to establish a Functional Service Centre within 30 days if not already present, with payment contingent on documentary evidence. The scope appears to cover supply and support, and the absence of explicit itemization suggests a broad ordnance-related category with potential OEM involvement.
Product/service category: Ord items 1–5 (broadly defined in tender data)
Service centre: must be functional in each consignee state or documented establishment plan within 30 days
Inspection: choice of Pre-dispatch, Post Receipt, or Board of Officers as per ATC
Advance sample: 1 sample due within 5 days; modifications within 7 days
Turnover: minimum average annual turnover over last 3 years as per bid document
Quality/standards: not specified in tender data; rely on supplier compliance with internal ATC and contractual standards
Functional service centre presence and 30-day establishment requirement
Advance sample approval process with strict timelines
Inspection modality governed by ATC and potential Board of Officers
Payment release is contingent on documentary evidence of functional service centre and approval of advance sample as per contract terms.
Delivery timelines to be fixed after sample approval; any buyer delays in sample approval may adjust delivery period without LD.
LD details are contract-specific; potential contract termination for major deviations from approved samples.
Demonstrated turnover in line with the three-year requirement via audited statements or CA certificate
Ability to establish or demonstrate a Functional Service Centre in each consignee state within 30 days
Compliance with inspection framework as per ATC selections and supplier's sample approval process
Indian Army
JALANDHAR, PUNJAB
Indian Army
BANGALORE, KARNATAKA
Indian Army
DARJEELING, WEST BENGAL
Indian Air Force
VARANASI, UTTAR PRADESH
Indian Army
Ajmer, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Ord items 1 | F1/8415-000339 Aprons Canvas Artificier | 138 | nos | dycomdt@124 | 30 |
| 2 | Ord items 2 | F1/5120-001014 Bars Crow Chisel and Point 1.20 MX32 MM | 61 | nos | dycomdt@124 | 30 |
| 3 | Ord items 3 | F1/5120-000283 Punches Round 5 MM | 135 | nos | dycomdt@124 | 30 |
| 4 | Ord items 4 | F1/5210-000015 Straight Edges Engineers Cases Wood 1500 | 399 | nos | dycomdt@124 | 30 |
| 5 | Ord items 5 | F1/5110-000972 Saw Backet Tenon 350 MM (Length of Blad | 112 | nos | dycomdt@124 | 30 |
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GST registration certificate
PAN card
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
Experience certificates for similar supply/projects (if available)
OEM authorization or dealer/distributor certificates (if applicable)
Proof of functional service centre or evidence of establishment plan within 30 days of award
Any prior compliance certificates or quality/standards documentation required by ATC
Key insights about TAMIL NADU tender market
Bidders must meet turnover criteria for the last three years, provide GST/PAN, and demonstrate a Functional Service Centre in each consignee state or a plan to establish within 30 days. Submit OEM authorizations if applicable and ensure sample approvals within 5 days of award.
Required documents include GST, PAN, audited turnover statements for three years, experience certificates, OEM authorizations, and proof of service centre readiness. Include any CA certificates showing turnover and evidence of compliance with inspection terms to avoid disqualification.
Submit a single advance sample within 5 days post-award. If modifications are needed, provide a written list within 7 days. Bulk supply must adhere to the approved sample; delays in buyer approval may shift the delivery timeline with no LD.
Inspections may be Pre-dispatch, Post Receipt, or Board of Officers, selected per ATC. Pre-dispatch applies only if the clause is chosen; otherwise, acceptance occurs after inspection at consignee site or board evaluation.
Bidders must show a minimum average annual turnover over the last three years, validated by audited balance sheets or CA/Cost Accountant certificates. Turnover evidence is uploaded with the bid and must meet the bid document threshold.
Carry-in warranty requires functional service centres in each state; on-site warranty waives this requirement. If not present at bid time, establish within 30 days of award with documentary evidence for payment release.
Payment is released after submission of service centre evidence and final advance sample approval. Terms are detailed in ATC; suppliers should plan cash flow around initial samples, production, and delivery milestones.
Indian Navy
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS