Indian Army Optical Fibre Cable Procurement Coimbatore Tamil Nadu 2026 ISO 9001 BIS Lab Tested
Indian Army
COIMBATORE, TAMIL NADU
Bid Publish Date
26-Jun-2026, 6:59 pm
Bid End Date
08-Jul-2026, 6:00 pm
Value
₹3,80,580
Progress
Quantity
6000
Bid Type
Two Packet Bid
Konkan Railway Corporation Limited invites bids for the supply of 24 Fibre Armoured Optical Fibre Cable, complying with RDSO specification No. RDSO/SPN/TC/110/2020 Rev.-0.0 or latest. The contract scope covers goods-only supply with an estimated value around ₹3.8058 Lakh. Bidders must be RDSO-approved firms; quotations from non-approved suppliers will be rejected. The procurement emphasizes invoicing in the consignee’s name with GSTIN and mandatory OEM/authorisation when bidding via authorised distributors. The bid allows a 25% quantity variation during award and contract execution. Delivery schedule ties to original delivery terms, with extensions calculated on the option clause. Location is not specified but relates to KONKAN Railway network procurement.
Product: 24 Fibre Armoured Optical Fibre Cable
Standards: RDSO SPN TC 110/2020 Rev.-0.0 (latest)
Quantity/Scope: Only supply of goods; estimated value ₹3.8058 Lakh
Eligibility: RDSO approved firms
Invoicing: GST-compliant invoice in consignee name; GST portal payment screenshot
Authorization: OEM authorization if bidding via distributor
Quantity may vary ±25% at contract and during currency
Only RDSO approved vendors eligible to quote
GST invoicing and GST portal payment proof mandatory
GST-compliant invoicing; payment against GST portal submission and consignee GSTIN
Delivery period linked to original delivery order; extension as per option clause with minimum 30 days
Not specified in data; follow standard contract terms for delays under option clause
Must be an RDSO approved firm
Provide OEM authorization if bidding through an Authorized Distributor
Submit GSTIN, HSN code, and performance statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Optical Fibre Cable for Networking (Q3)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
COIMBATORE, TAMIL NADU
Ntpc Limited
NALANDA, BIHAR
Indian Air Force
BUDGAM, JAMMU & KASHMIR
Railtel Corporation Of India Limited
Indian Air Force
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Number of Fibres (Core Count) | 24 |
| Generic | Outer Jacket Material | HDPE |
| Construction | Armouring Type | Armoured with ECCS tape |
Discover companies most likely to bid on this tender
GST certificate
PAN card
MSME/NSIC certificate (if applicable) with category
Performance statements detailing PO details and quantities
Tender-specific Manufacturer/Authorized Distributor authorization
Product-wise HSN code declaration
GSTIN declaration
Inspection address declaration
Bidders must be RDSO approved and provide OEM authorization if using distributors. Submit GSTIN, HSN code, performance statements, and MSME/NSIC certificates if applicable. The scope is supply of 24 fibre armoured cable per RDSO TC 110/2020. Ensure GST-compliant invoicing and consignee name on invoices.
Required documents include GST certificate, PAN, MSME/NSIC certificate if applicable, OEM authorization, performance statements with PO details, GSTIN declaration, HSN code declaration, and inspection address. Invoicing must be GST compliant with consignee GSTIN.
Cable must comply with RDSO SPN TC 110/2020 Rev-0.0. It must be a 24 fibre armoured construction with suitable outer jacket materials, and conform to armoured category requirements as per the standard.
The purchaser may increase or decrease quantity up to 25% of bid quantity at award and up to 25% during the currency at contracted rates, with delivery timelines adjusted accordingly under the option clause.
Invoices must be raised in the consignee’s name, include the consignee GSTIN, and a scanned GST invoice plus GST portal payment screenshot must be uploaded on GeM during bidding and post-sale processing.
Only firms approved by RDSO are eligible. If bidding through an OEM, an authorization form detailing name, designation, address, email, and phone is required along with the bid.
Scope is strictly the supply of goods; no services. Bid price must include all cost components for delivering the 24 fibre armoured cable per RDSO standard.
The cable must meet the RDSO specification TC 110/2020 Rev.-0.0 or latest; ensure 24 fibre armoured construction and compliant outer jacket material as defined by the standard.
Railtel Corporation Of India Limited
Hpcl Rajasthan Refinery Limited
📍 BARMER, RAJASTHAN
Indian Air Force
📍 JODHPUR, RAJASTHAN
Indian Army
📍 BATHINDA, PUNJAB
N/a
📍 HAMIRPUR, HIMACHAL PRADESH
Sign up now to access all documents
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS