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Indian Army PVC Insulated Cable Procurement Jabalpur MP ISI Marked IS 694 2026

Bid Publish Date

04-Aug-2026, 12:11 pm

Bid End Date

21-Aug-2026, 7:00 pm

Progress

RA
Issue04-Aug-2026, 12:11 pm
Reverse AuctionCompleted
AwardCompleted

Key Highlights

  • IS 694 ISI Marked PVC insulated copper cables required
  • Q2 quality/compliance status indicated with ISI certification
  • Option clause permits ±25% quantity variation during contract
  • Delivery period adjustments based on extended delivery terms

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for ISI Marked PVC insulated copper cables (Single Core and Multi Core) with circular sheath and rigid conductor per IS 694 (Q2), in JABALPUR, MADHYA PRADESH. The procurement covers supply, installation, testing and commissioning of the requested cable sets, with OEM turnover requirements and option-based quantity adjustments up to 25% during contract execution. The scope emphasizes ISI certification, IS 694 conformity, and a robust delivery schedule aligned to the original delivery terms, with extended timelines governed by the option clause. The tender aims to standardize electrical cabling across multiple military applications such as SPC sheets, bollards, pumps, geysers, tapes, urninal sensors, switches, sockets, SSCs, lugs, gate modifications, varnish, and related accessories.

Technical Specifications & Requirements

  • Product category: PVC insulated copper cables, single core and multi-core, circular sheath with rigid conductors
  • Standards: IS 694 (Q2), ISI Marked; conformance to IS 694 for nominal cross-sectional areas and insulation types
  • Cable features: ISI certified, IS 550-like performance expectations not specified but implied through ISI/ISI 694 compliance
  • Delivery scope: Supply, installation, testing, and commissioning (SITC)
  • OEM requirements: OEM turnover criteria (last three years) and associated audit certificates
  • BOQ items: 17 items listed, though individual quantities are not provided; focus is on cable categories with varied cores and cross sections
  • Financials: EMD and estimated value not disclosed; turnover proofs required for bidder and OEM
  • Submission: GST, PAN, cancelled cheque, EFT mandate, and related certificates per T&C

Terms, Conditions & Eligibility

  • Delivery flexibility: Quantity may increase/decrease by up to 25% at contract placement and during currency at contracted rates
  • Financial viability: Bidders must demonstrate non-liquidation status and provide an undertaking
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice with GST portal payment confirmation
  • Turnover: Minimum average annual turnover over last 3 years as per bid document; OEM turnover criteria also specified
  • Scope: SITC of goods; all components included in bid price; no separate price components for installation
  • Compliance: Vendors must meet specified delivery terms, payment terms, and penalty provisions as per buyer terms

Key Specifications

  • PVC insulated copper cable, single core and multi-core

  • Circular sheath with rigid conductor

  • ISI Marked to IS 694 (Q2) specification

  • Nominal cross section area details to be provided in BOQ

  • Conductor form and insulation type aligned to IS 694 requirements

  • Minimum 3-year turnover requirement for bidder and OEM

Terms & Conditions

  • 25% quantity variation rights during and after contract

  • Mandatory GST invoicing with GST portal confirmation

  • SITC scope included in bid price; no separate price lines

  • Turnover proofs required for bidder and OEM

  • Non-liquidation undertaking mandatory

Important Clauses

Payment Terms

Payment terms align with GST invoicing and GST portal confirmation; no separate milestones noted in provided data

Delivery Schedule

Delivery period linked to original/order dates with option-based extensions; minimum 30 days for additional delivery time

Penalties/Liquidated Damages

Penalties not explicitly detailed; standard GeM/buyer penalties would apply per contract terms

Bidder Eligibility

  • Non-liquidation status and no insolvency proceedings

  • Adequate turnover evidence for last 3 years

  • GST registration and PAN validation

  • OEM authorization for offered product line

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
ANIKA ASSOCIATES   Under PMA
Make : Plaza Model : PLAZA 1.5 SQMM SINGLE CORE FR-LSH COPPER WIRE07-08-2026 13:59:31
2
Prakash & Sons   Under PMA
Make : Plaza Model : PLAZA 1.5 SQMM SINGLE CORE FR-LSH COPPER WIRE14-08-2026 10:31:27
3
RUDRA ENTERPRISES   Under PMA
Make : Plaza Model : PLAZA 1.5 SQMM SINGLE CORE FR-LSH COPPER WIRE11-08-2026 18:22:50

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1RUDRA ENTERPRISES(MSE,MII)   Under PMA Winner ₹28,36,736Item Categories : PVC Insulated Copper Cable Single Core and Multi Core Circular Sheathed with Rigid Conductor (V2) I
L2ANIKA ASSOCIATES (MSE,MII)   Under PMA₹30,25,371Item Categories : PVC Insulated Copper Cable Single Core and Multi Core Circular Sheathed with Rigid Conductor (V2) I
L3Prakash & Sons (MSE,MII)   Under PMA₹33,99,773Item Categories : PVC Insulated Copper Cable Single Core and Multi Core Circular Sheathed with Rigid Conductor (V2) I

🎉 L1 Winner

RUDRA ENTERPRISES(MSE,MII)   Under PMA

Final Price: ₹28,36,736

Reverse Auction Schedule

Completed

Start

23-Aug-2026, 11:00 am

End

24-Aug-2026, 11:00 am

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

5673

Category

PVC Insulated Copper Cable Single Core and Multi Core Circular Sheathed with Rigid Conductor (V2) ISI Marked To IS 694

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

Bid Splitting Applied

No

Requirements

Past Performance

30 %

Warranty Period

1 years

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

PVC Insulated Copper Cable Single Core and Multi Core Circular Sheathed with Rigid Conductor (V2) ISI Marked To IS 694 (Q2) , SPC SHEET , BOLLARD , PUMP , GEYSER , TAPE , URNINAL SENSOR , SWITCH , SOCKET , SSC , LUGS , GATE MODIFICATION , VARNISH , PAPER , SLIP

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

12

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Jabalpur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JabalpurJabalpur--220060-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 8

GeM-Bidding-9637787.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 17 Items Sign in for GEM prices

#1

SPC SHEET

SPC SHEET WITH installation

1,000 sqf Delivery: 60 days
#2

BOLLARD

BOLLARD WITH installation

20 nos Delivery: 60 days
#3

PUMP

PRESSURE PUMP POINT 5 HP

2 nos Delivery: 60 days
#4

GEYSER

GEYSER 25 LITERS

7 nos Delivery: 60 days
#5

TAPE

INSULATION TAPE Y10 R 10 G10 B 20

50 nos Delivery: 60 days
#6

URNINAL SENSOR

URINAL SENSOR WITH installation

20 nos Delivery: 60 days
#7

SWITCH

SWITCH 5 AMPS

100 nos Delivery: 60 days
#8

SOCKET

SOCKET 5 AMPS

100 nos Delivery: 60 days
#9

SSC

SSC 5 AMPS

50 nos Delivery: 60 days
#10

SSC

SSC 16 AMPS

50 nos Delivery: 60 days
#11

LUGS

Lugs 25MM

50 nos Delivery: 60 days
#12

LUGS

Lugs 16MM

50 nos Delivery: 60 days
#13

LUGS

Lugs 35MM

50 nos Delivery: 60 days
#14

GATE MODIFICATION

MODIFICATION OF GATE AT LEKHA NAGAR

1 job Delivery: 60 days
#15

VARNISH

INSULATION VARNISH

3 bottle Delivery: 60 days
#16

PAPER

PVC PAPER FOR FAN REPAIR

20 nos Delivery: 60 days
#17

SLIP

SLIP FOR FAN REPAIR

100 nos Delivery: 60 days

Categories 21

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Audited balance sheets or CA/Cost Accountant certificate for turnover

6

OEM authorization (if bidding as OEM/authorized dealer)

7

Technical bid documents and GST invoice generation details

8

Proof of non-liquidation or court proceedings clearance

Technical Specifications 2 Items

Item #1 Details

View Catalog
Category Specification Requirement
GENERIC Category of Cable FR-LSH
GENERIC Conductor Material Annealed Tinned Copper
GENERIC Form of Conductor Solid(Class 1)
GENERIC Nominal Cross Sectional Area of Conductor (in Sq mm) 1.5
GENERIC Type of Insulation Type C (HR)
GENERIC Number of Core 1 Core
GENERIC Sheath Type Type ST2 (HR)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for PVC insulated cable tender in Jabalpur

Bidders must meet non-liquidation criteria, provide GSTIN, PAN, cancelled cheque, EFT mandate, and turnover proofs for last 3 years. Ensure ISI Marked cables conforming to IS 694 (Q2) are offered, and submit OEM authorizations if applicable. Include SITC scope in bid price and comply with delivery schedules.

What documents are required for cable tender submission in Madhya Pradesh

Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate, turnover certificates (audited or CA certificate), OEM authorization, GST invoice generation details, and proof of non-liquidation. Ensure all certificates align with GeM portal upload requirements for tender participation.

What are the key technical standards for ISI marked cables in this bid

Cables must be ISI Marked and conform to IS 694 (Q2). Look for ISI certification on the product and ensure the conductor material, insulation type, cross-sectional areas, and sheath type meet ISI 694 requirements as specified in the tender.

What is the delivery period and option clause in this Indian Army tender

The contract allows a quantity variation up to 25% and the delivery period may be extended if the option clause is exercised. Additional time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.

How is turnover evaluated for bidder and OEM in this tender

Bidder and OEM turnover must be shown for the last three financial years, with certified audited balances or CA/Cost Accountant certificates. If the company is younger than three years, turnover is measured on completed years post-constitution and must meet the minimum indicated in the bid document.

What is included in the SITC scope for this procurement

Scope includes Supply, Installation, Testing, and Commissioning of the PVC insulated copper cables and associated accessories, with the bid price covering all components. Installation and commissioning must meet site requirements and be compliant with IS 694 (Q2) and ISI standards.

What are the payment terms and GST obligations for this tender

Payment terms require GST-compliant invoicing with GST portal confirmation of payment. The seller must upload GST invoice copies on GeM and provide GST portal payment screenshots. No separate milestone-based payment mentioned; SITC price should be inclusive.

What is the recommended approach to prove OEM eligibility

Submit OEM authorization for the offered product line, along with three-year turnover proof for the OEM, and provide audited financial statements or CA/Cost Accountant certificates. Ensure the OEM meets turnover criteria specified in the bid document.