Open Tender for SUPPLY AND CONSTRUCTION OF FIELD SOLAR SECURITY LIGHTS in PATHANKOT, PUNJAB
N/A
PATHANKOT, PUNJAB
Progress
Quantity
10
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for Solar Security Lights to be deployed at Patiala Cantt, Punjab 140506. The scope references solar security illumination products with potential quantity adjustments up to 25% during contract execution. Successful bidders must produce Detailed Design Drawings within 5 days of award and obtain Buyer approval or a modification list within 5 days. Delivery is to be made to 119 Aslt Engr Regt, c/o 56 APO, Patiala Cantt. This procurement emphasizes strict compliance with drawing approvals and adaptable delivery timelines tied to order adjustments.
Product category: Solar Security Lights
Quantity: up to 25% increase/decrease at contract time; exact quantities not specified
Delivery address: 119 Aslt Engr Regt, c/o 56 APO, Patiala Cantt, PIN-914119
Drawing process: Detailed Design Drawings due within 5 days of award; approval/modifications within 5 days
Experience: minimum 2 years in supplying same or similar govt category products
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
EMD amount not specified; 25% quantity variation right exercised at buyer's discretion
Detailed Design Drawings required within 5 days of award with buyer approval timeline
Delivery schedule may be refixed if buyer delays drawing approvals; no liquidated damages for delay caused by buyer
Purchaser may increase/decrease quantity up to 25% during contract; delivery period adjusts proportionally with minimum 30 days if extended.
Successful bidder must submit Detailed Design Drawings within 5 days of award; buyer to approve or list modifications within 5 days; delay from buyer extends delivery period with no LD.
Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation.
Minimum 2 years of regular manufacturing/supply of similar govt category products to Central/State Govt or PSU
Not under liquidation, court receivership, or bankruptcy; provide undertaking
Submitted PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Solar Security Lights
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
62
Pre-Bid Date
20-07-2026 09:00:00
Pre-Bid Venue
119 Aslt Engr Regt, Patiala
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Patiala
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Patiala | Patiala | - | - | 10 | 60 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
PATHANKOT, PUNJAB
Indian Army
SONITPUR, ASSAM
Indian Army
Indian Army
Indian Army
MUMBAI, MAHARASHTRA
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by Bank
Undertaking of financial standing (no liquidation/bankruptcy)
Experience certificates showing 2 years of govt/PSU supply of similar products
OEM authorization or reseller confirmations
Non-Disclosure Declaration on Bidder Letter Head
Key insights about PUNJAB tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code, prove 2 years of govt supply experience, and submit Detailed Design Drawings within 5 days of award. The buyer may increase quantity by 25% during contract; ensure compliance with NDA and delivery address in Patiala Cantt.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and evidence of 2 years of govt/PSU supply of similar products. Also include OEM authorization if bidding through reseller and company-level undertaking of financial stability.
Submit Detailed Design Drawings within 5 days of award; Buyer will approve or provide modification lists within 5 days. If approval is delayed by Buyer, the delivery period is adjusted with no liquidated damages for the delay.
Delivery is to be made to 119 Aslt Engr Regt, c/o 56 APO, Patiala Cantt, PIN-914119. Ensure on-time arrival and coordination with local officers for installation and commissioning if covered.
Bidders or OEMs must have regularly manufactured and supplied the same or similar category products to Central/State Govt organizations or PSUs for 2 years prior to bid opening; provide contracts showing yearly quantities.
The purchaser reserves the right to increase or decrease bid quantity up to 25% at contract placement and during currency at contracted rates; the delivery period recalculates as (additional quantity / original quantity) × original delivery period, minimum 30 days.
Bid submissions must include a Non-Disclosure Declaration on the bidder’s letterhead. This ensures confidential handling of technical details and drawings, with mandatory compliance for all participating vendors.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate to create the vendor code. These documents are essential to participate and enable financial transactions under Govt procurement.
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
WB AGRO INDUSTRIES CORP.
📍 JALPAIGURI, WEST BENGAL
WB AGRO INDUSTRIES CORP.
📍 JALPAIGURI, WEST BENGAL
Indian Army
📍 SONITPUR, ASSAM
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS