Indian Army BULB HOLDER, FLOOD LIGHT 50 WATT, CENTRE TABLE WITH GLASS Tender 2026 – 48282 INR

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a bundled supply of basic electrical and office goods including BULB HOLDER, CHARGING BULB, FLOOD LIGHT 50 WATT, CENTRE TABLE WITH GLASS, WHITE BOARD WITH STAND, SWITCH BOARD, and WIRE 1 MM. Estimated value is ₹48,282.00. The procurement scope is limited to the supply of goods, with a potential quantity adjustment of up to 25% at contract placement or during the contract term. This tender emphasizes standard procurement practices for equipment and general office furnishings, with an option clause to accommodate fluctuating demand. The opportunity targets suppliers capable of delivering multiple small to medium items under a single contract, with a focus on reliability and timely delivery within the military supply chain dynamics.

Technical Specifications & Requirements

• Items included: BULB HOLDER, CHARGING BULB, FLOOD LIGHT 50 WATT, CENTRE TABLE WITH GLASS, WHITE BOARD WITH STAND, SWITCH BOARD, WIRE 1 MM
• Estimated value: ₹48,282.00
• Delivery scope: Only supply of goods (no installation specified)
• Turnover requirements: Minimum average annual financial turnover for last 3 years as per bid document; audited balance sheets or CA certificate acceptable
• OEM turnover rule: OEM of offered product must meet turnover criteria; for bunch bids, OEM of the primary high-value category must satisfy
• Vendor code documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank)
• Delivery terms: Delivery period governed by option clause; extended delivery time calculations apply with minimum 30 days

Terms, Conditions & Eligibility

• EMD: Amount not specified in data; bidders must reference bid documents for exact figure
• Turnover criteria: Minimum average annual turnover over last 3 years; documented via audited statements or CA certificate
• Scope: Bid price must cover all cost components for supply of goods
• Documents required: PAN, GSTIN, Cancelled Cheque, EFT Mandate; additional standard vendor documents per terms
• Delivery timeline: Delivery period aligned to original order date with option-based extensions; minimum 30 days for time extensions
• OEM prerequisites: OEM turnover criteria to be met; for multi-item bids, OEM of the top-valued primary product must fulfill
• Contract flexibility: Quantity may be increased/decreased by up to 25% at various stages; compliance with option clause mandatory