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Indian Army DM Electrical Equipment Tender North Delhi Wall Mounted Fans, Wiring & SPN Board 2026

Bid Publish Date

25-Sep-2026, 4:20 pm

Bid End Date

05-Oct-2026, 5:00 pm

Value

₹96,500

Progress

Issue25-Sep-2026, 4:20 pm
AwardPending

Key Highlights

  • • Critical brand/brand-agnostic requirement: No specific OEM brand stated; emphasis on OEM service capability
  • • Technical standards: Not specified; bidders should demonstrate ISI/IS standards where applicable for electrical components
  • • Special clause: Option to increase/decrease quantity by 25% during and after contract with coverage of delivery timelines
  • • Eligibility: Minimum average turnover for bidder and OEM over last 3 years; supporting financial documents required

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement encompassing multiple electrical items and wiring works in NORTH DELHI, DELHI. The estimated contract value is ₹96,500.00, targeting categories including Wall Mounted Fans, Point Wiring, SPN Distribution Board, Circuit Wiring, and PVC Conduit for Wiring. The scope centers on basic electrical installation and cabinet components within a government setup, with a focus on compliant, serviceable electrical hardware and associated wiring. A key differentiator is the option clause allowing quantity adjustments up to ±25% during contract execution, impacting delivery planning and pricing. The tender anticipates a supplier capable of meeting public procurement standards and maintaining supply continuity in a defense context.

Technical Specifications & Requirements

  • Categories: Wall Mounted Fan, Point Wiring, SPN Distribution Board, Circuit Wiring, PVC Conduit for Wiring
  • Estimated Value: ₹96,500.00
  • Location: NORTH DELHI, DELHI - 110009
  • Delivery/Extension: Option to increase quantity up to 25% during and after contract at contracted rates; delivery period linked to original delivery timeline with adjustments as per option clause
  • GST: Bidder bears applicable GST; reimbursement as per actuals or applicable rate, subject to quoted GST percentage
  • Turnover Criteria: Both bidder and OEM must meet minimum average annual turnover as specified in bid documents for last 3 years; CA/audited Balance Sheets or CA certificate required
  • Service Capability: Functional Service Centre required for post-sale support and maintenance; OEMs preferred for better coverage
  • BOQ/Items: 5 total items; specific quantities not disclosed in BOQ; procurement focuses on electrical hardware and associated wiring components
  • Compliance: No explicit technical specs provided; bidders must demonstrate capability to supply standard electrical components and wiring materials suitable for defense settings

Terms, Conditions & Eligibility

  • EMD/Performance: Not specified in data; bidders should verify exact EMD requirements in bid documentation
  • Delivery Terms: Extended delivery timelines possible under option clause; base delivery period to be defined in contract
  • GST: Reimbursable at applicable rates; bidder manages GST as per statutory norms
  • Turnover: Minimum average annual turnover for last 3 financial years required for both bidder and OEM; documentation must be uploaded (audited statements or CA certificate)
  • Service & Support: Must have a functional service centre; OEM preferred for service reach
  • Modification Rights: Purchaser can modify quantity up to 25% during contract; procurement at contracted rates

Key Specifications

  • Electrical hardware categories: Wall Mounted Fan, Point Wiring, SPN Distribution Board, Circuit Wiring, PVC Conduit for Wiring

  • Estimated contract value: ₹96,500.00

  • Location: North Delhi, Delhi 110009

  • Option clause: +25% quantity during contract with same rates

  • Service availability: Functional service centres required; OEM preference for after-sales support

Terms & Conditions

  • Quantity adjustments allowed up to 25% during and after contract, impacting delivery plans

  • Bidder and OEM turnover requirements; three-year turnover evidence via audited statements or CA certificate

  • GST handling: bidder bears GST with reimbursement at actuals or quoted rate, whichever is lower

Important Clauses

Payment Terms

GST payable/reimbursable as actual or applicable rate; payment terms to be defined in contract

Delivery Schedule

Delivery period ties to last date of original delivery order; extended time calculated if option clause exercised

Penalties/Liquidated Damages

Not explicitly stated; bidders should seek clarity on LD/penalty mechanisms in final tender documents

Bidder Eligibility

  • Minimum average annual turnover as specified for bidder and OEM over last 3 years

  • Functional Service Centre availability for post-sale support

  • Compliance with GST and submission of required financial and experience documents

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Tender Data

Bid Details

Quantity

75

Category

Point Wiring

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

OEM Avg. Turnover

3

Past Performance

30 %

Warranty Period

3 days

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Wall Mounted Fan , Point Wiring , SPN Distribution Board , Circuit Wiring , PVC Conduit for Wiring

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

NORTH DELHI

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-NORTH DELHINORTH DELHI--1545-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9947827.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Wall Mounted Fan

Supply and fixing of wall mounted fan, 450 mm, 230 V, 50 Hz, fibre body (Make - Bajaj/Havells/Crompton).

15 nos Delivery: 45 days
#2

Point Wiring

Wiring for light/fan/exhaust fan/call bell point with 1.5 sq mm FRLS PVC insulated copper conductor in surface/recessed medium class PVC conduit, including modular switch, GI box and earthing, complete as specified and directed.

15 job Delivery: 45 days
#3

SPN Distribution Board

Supply and fixing of SPN-DB, 6 way, 230 V, 50 Hz, concealed on wall, including cutting holes and making good walls/ceiling, complete as specified and directed.

15 job Delivery: 45 days
#4

Circuit Wiring

replacement of circuit wiring with 6.00 sq mm, 6 sq mm earth wire of FR LSH PVC insulated copper conductor

15 job Delivery: 45 days
#5

PVC Conduit for Wiring

fixing 25 mm external diameter PVC conduit for circuit, submain wiring

15 job Delivery: 45 days

Categories 33

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA/CMA certificate showing turnover for last 3 years

4

OEM authorization letter (if bidding as an authorized distributor)

5

Experience certificates for similar electrical supply projects

6

Technical bid documents confirming capability to supply wall fans, wiring, SPN boards, circuit wiring, and PVC conduit

7

Service center details and contact information

8

Any applicable tender-specific compliance certificates

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for the Indian Army wall wiring and electrical tender in North Delhi?

Bidders must submit GST registration, PAN, turnover certificates, and OEM authorizations, plus technical bid for 5 items (wall fans, wiring, SPN boards, circuit wiring, PVC conduit). Ensure compliance with option clause of ±25% quantity and provide service-centre details for post-sale support.

What documents are required for eligibility in this North Delhi electrical procurement?

Required documents include GST certificate, PAN card, 3-year turnover evidence (audited or CA certificate), experience certificates for similar projects, OEM authorization if applicable, service-centre details, and technical bid for the 5 electrical items.

What is the estimated value and item scope for this tender in Delhi?

The estimated contract value is ₹96,500.00 and the scope covers Wall Mounted Fans, Point Wiring, SPN Distribution Board, Circuit Wiring, and PVC Conduit for Wiring located in NORTH DELHI, 110009, under DEFENSE procurement.

Are there any quantity adjustment provisions in this defense tender?

Yes. The purchaser may increase or decrease the quantity by up to 25% at contracted rates during placement and throughout the contract, with delivery time adjusted accordingly per the option clause.

What is required for after-sales support in this Indian Army procurement?

Bidders must demonstrate a Functional Service Centre for maintenance and after-sales support; OEMs with established service networks are preferred to ensure timely service and parts availability.

How will GST be treated in the payment for this North Delhi wiring tender?

GST will be reimbursed at the actual applicable rate or the bidder’s quoted rate, whichever is lower, and the purchaser disclaims responsibility for GST calculation beyond the agreed terms.

What turnover evidence is acceptable for bidder and OEM eligibility?

Submit certified audited balance sheets or a CA/CMA certificate indicating turnover for the last 3 financial years; if the company is under 3 years, use completed years after incorporation for turnover calculation.

When are the delivery timelines defined for the North Delhi electrical tender?

Delivery timelines align with the original delivery order date; if the option clause is exercised, extended time equals (additional quantity/original quantity) × original delivery period, minimum 30 days.