CAT - 6 CABLE,HDMI CABLE,POWER CABLE,PRINTER CABLE
Mod Sectt Establishment
Bid Publish Date
17-Nov-2025, 4:54 pm
Bid End Date
01-Dec-2025, 9:00 am
Bid Opening Date
01-Dec-2025, 9:30 am
Location
Progress
Quantity
90
Category
SATA CABLE
Bid Type
Two Packet Bid
The input tender is issued by the Indian Air Force under the Department of Military Affairs for the supply of SATA CABLE, WASTE TONER BOX, and DISPLAY PORT CABLE. The procurement scope covers multiple cable-related items, with no BOQ items listed. Key contextual note: the tender data lacks explicit quantity, estimated value, or delivery location, implying a general supply contract potential. The combination of product categories suggests a standardized hardware refresh or maintenance stock purchase for IT and communications infrastructure, with emphasis on compliant, compatible cabling and consumables. A unique differentiator is the broad product mix under a single tender, potentially enabling bundled procurement efficiency for the organization.
EMD/Estimated value not disclosed; bidders should verify in final bid documents.
No BOQ or delivery quantity details; prepare to justify stock availability and lead times.
Mandatory documentation: certificates and ink-sign awaited specifications; ensure compliance.
Not disclosed in data; final terms to be provided in bid document.
Delivery timelines will be specified in the final contract; non-delivery can trigger termination rights.
Contract termination rights exist for material non-compliance, non-delivery, or bankruptcy; LDs may be applied per final terms.
Not under liquidation, court receivership, or bankruptcy
Upload undertaking confirming financial standing as required
Submit all certificates/documents sought in Bid document/ATC
Mod Sectt Establishment
Mod Sectt Establishment
ALMORA, UTTARAKHAND
Indian Army
JODHPUR, RAJASTHAN
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
Loading results...
Discover companies most likely to bid on this tender
Experience Criteria
Past Performance
Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about GUJARAT tender market
Bidders should first confirm organization (Indian Air Force) and product scope (SATA CABLE, WASTE TONER BOX, DISPLAY PORT CABLE). Prepare EMD details and corporate certificates, then obtain the final bid package containing delivery, warranty, and OEM requirements. Ensure submission via the official portal and follow ATC instructions to attach ink-signed specifications.
Required documents include GST registration, PAN, company registration, experience certificates, financial statements, EMD deposit, technical compliance certificates, and OEM authorizations if applicable. An ink-signed specification attached in the TC is also mandatory, with all documents uploaded per the bid document.
No explicit standards are listed in the available data. Final bid will specify required standards, but bidders should prepare to show compliance with common IT cabling practices and any organization-specific OEM certs. Expect documents validating compatibility with standard SATA/DisplayPort interfaces.
Delivery timelines are not disclosed in the current data. The final tender package will outline the schedule; bidders should prepare project readiness plans, stock availability, and transparent lead times to meet typical defence procurement delivery windows.
EMD amount is not disclosed in the provided data. Prospective bidders must check the official bid document for exact EMD values and acceptable payment methods (DD/online) during bid submission.
If OEM authorization is required, submit manufacturer authorization letters, product certifications, and any warranty support details. Attach these to the technical bid as specified in the ATC and ensure ink-signed specifications accompany the submission.
Eligibility includes non-bankruptcy status, ability to provide certificates listed in the bid, and compliance with any ATC. Maintain financial solvency, supply capability, and the capacity to deliver within the stipulated Delivery Period once the contract is awarded.
Review the final bid documents and ATC for stated qualifications, including financial standing, experience in similar supplies, and required certifications. Prepare to provide relevant compliance certificates and OEM authorizations, plus proof of ability to meet delivery and warranty terms.
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