HMC THK FLTR BPASS BMC 1527,TRANSISTOR FET MRF 174,VREG LT 1963 AEST 2.5 VOLT,MICROCIRCUIT SPST MAX
Indian Army
SONITPUR, ASSAM
Bid Publish Date
10-Jan-2026, 6:33 pm
Bid End Date
20-Jan-2026, 7:00 pm
Location
Progress
Quantity
343
Category
IC 74HC 4053
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for an electronics components procurement package comprising a broad list of integrated circuit parts and semiconductors (e.g., IS 74HC4053, LM2576, IRF840, Zener diodes, sensor modules) intended for defense equipment applications. Estimated value and quantity details are not disclosed; however, the BOQ contains 21 items, with delivery to 14 Corps Zonal Workshop, Near LSRC, Phyang, Sub Sector North, Leh. Key differentiators include strict data-sheet verification, OEM authorization, and compliance with multiple certifications. This tender emphasizes post-award delivery and after-sales requirements, plus mandatory ISO 9001 certification for suppliers or OEMs. Unique clauses include option-based quantity adjustments up to 25% during or after the contract, and a delivery timeline linked to the original delivery period with minimum 30 days added if extended. Tender highlights the need for on-time supply and robust service support in a geographically challenging location.
Product/category: Electronic components and ICs listed in BOQ
Standards: ISO 9001; BIS/type test as applicable
Quality: Data sheet match with product specifications; no unexplained parameter mismatch
Delivery: 14 Corps Zonal Workshop, Leh; option-based quantity changes up to 25%
EMD details not provided; bidders must prepare as per standard defense procurement norms
Delivery terms allow quantity adjustment up to 25% during/after contract
OEM authorization and Indian after-sales support required for imported items
ISO 9001 certification mandatory for bidder or OEM
Not specified; typical defense tenders require milestone or delivery-based payments; confirm with RFP
Delivery to 14 Corps Zonal Workshop, Leh; option quantity extension governed by original delivery period with minimum 30 days added
Not specified in data; standard defense procurements impose LD for late delivery and non-conformance
ISO 9001 certified bidder or OEM
Authorized seller for imported components with India-based after-sales support
Turnover evidence for last 3 financial years (audited or CA certificate)
Indian Army
SONITPUR, ASSAM
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
DIMAPUR, NAGALAND
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | IC 74HC 4053 | as per tech spec | 20 | nos | [email protected] | 15 |
| 2 | MAX 764 | as per tech spec | 10 | nos | [email protected] | 15 |
| 3 | CA 3085 | as per tech spec | 20 | nos | [email protected] | 15 |
| 4 | IC 2N 3866 | as per tech spec | 20 | nos | [email protected] | 15 |
| 5 | IC SR 4094 SMD | as per tech spec | 40 | nos | [email protected] | 15 |
| 6 | MMBT 2222A | as per tech spec | 50 | nos | [email protected] | 15 |
| 7 | MAV 11 | as per tech spec | 10 | nos | [email protected] | 15 |
| 8 | SA 630D | as per tech spec | 8 | nos | [email protected] | 15 |
| 9 | DU 1215 | as per tech spec | 5 | nos | [email protected] | 15 |
| 10 | MRF 174 | as per tech spec | 10 | nos | [email protected] | 15 |
| 11 | LT 1963 AEST 2 5 | as per tech spec | 5 | nos | [email protected] | 15 |
| 12 | LT 1963 AEST 1 8 | as per tech spec | 5 | nos | [email protected] | 15 |
| 13 | Cap 22 UF 35V SMD | Item Description | 20 | nos | [email protected] | 15 |
| 14 | IC 2845 DIP | as per tech spec | 5 | nos | [email protected] | 15 |
| 15 | LM 2576 | as per tech spec | 20 | nos | [email protected] | 15 |
| 16 | Sensor QRB 1113 | as per tech spec | 10 | nos | [email protected] | 15 |
| 17 | Display HGMS 2965 | as per tech spec | 10 | nos | [email protected] | 15 |
| 18 | Zener Diode 4746 | as per tech spec | 20 | nos | [email protected] | 15 |
| 19 | IRF 840 | as per tech spec | 10 | nos | [email protected] | 15 |
| 20 | Cap 10UF 450V | as per tech spec | 20 | nos | [email protected] | 15 |
| 21 | LM 224 DIP | as per tech spec | 25 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA certificate detailing turnover for last 3 financial years
OEM authorisation certificate (for each imported product)
IS0 9001 certificate (supplier or OEM)
BIS licence, type test certificates, and other product-specific approvals
Data sheets for all offered items
Delivery address confirmation and installation/commissioning capabilities
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, turnover certificates, data sheets, OEM authorization for imported items, and ISO 9001 certification. Ensure BIS/type test certificates and product-specific approvals are included. Prepare data sheets matching offered items and be ready for a 25% quantity option and delivery to 14 Corps Zonal Workshop, Leh.
Required documents include GST registration, PAN, Audited turnover statements for the last 3 years or CA certificate, OEM authorization for imported components, ISO 9001 certificate, BIS/type test certificates, product data sheets, and delivery/install capability details for 14 Corps Zonal Workshop in Leh.
Mandatory standards include ISO 9001 certification for the bidder or OEM, BIS/type test certificates as prescribed by product specifications, and data sheet verification to prevent parameter mismatch. Imported items require Indian after-sales support from the OEM.
Delivery/installation must occur at 14 Corps Zonal Workshop, Near LSRC, Phyang, Sub Sector North, Leh. The base delivery period may be extended under the option clause with a minimum 30-day extension, calculated from the extended period’s last date.
The purchaser may increase or decrease the quantity by up to 25% at contract placement and during the currency of the contract at contracted rates. Additional time is calculated as (increased quantity/original quantity) × original delivery period with a minimum 30 days.
Submit audited balance sheets for the last three financial years or a CA/Cost Accountant certificate indicating turnover. If the bidder is less than three years old, provide average turnover for completed financial years after incorporation.
Upload complete product data sheets for all offered items, ensuring parameter alignment with the bid’s specifications. Any mismatch between data sheets and actual product parameters could lead to bid rejection; ensure ISI/BIS references where applicable.
Mismatched technical parameters trigger bid rejection. To avoid this, cross-verify each item’s datasheet against the BOQ and ensure all data entries align with ISO 9001 and BIS/type test requirements, with OEM authorization where needed.
Indian Army
📍 BUDGAM, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS