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Indian Army Department of Military Affairs Tender Haridwar Uttarakhand 2026 ISO 9001 Electrical Accessories

Bid Publish Date

12-Aug-2026, 9:04 pm

Bid End Date

24-Aug-2026, 9:00 am

Progress

Issue12-Aug-2026, 9:04 pm
AwardPending

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Product scope covers a range of electrical and hardware items including insulation tape, nylon rope, repair kit, sand bag, 6 Amp/16 Amp modular switches and sockets, MCB modules (63A, 32A, 16A), LED tube light 36W, binding wire aluminium No 18, MS square pipes (3x3x3 mm and 2x2x3 mm), welding rod No 10, and star screws. Location: Haridwar, Uttarakhand (PIN 247656) with delivery/installation at HQ BEG & Centre, Roorkee. Estimated value and EMD are not published; procurement emphasizes supply of non-obsolete items with at least six years residual market life. The bid requires ISO 9001 certification and strict adherence to GST norms. Key differentiators include a defined inspection regime and vendor-code creation prerequisites. This tender targets suppliers capable of turnkey supply and potential installation/commissioning at a central military facility.

Technical Specifications & Requirements

  • Product categories: electrical fittings, fasteners, and hardware; cabinet and P/F components; basic electricals like LED tubes and MCBs.
  • Standards/ Certifications: ISO 9001 certification for bidder or OEM; GST compliance; PAN; GSTIN; EFT Mandate; bank-cetched cancelled cheque.
  • Delivery/Installation: Delivery to HQ BEG & Centre, Roorkee; installation/commissioning included if within scope.
  • Quality/Obsolescence: items must not be obsolete; minimum 6 years residual market life.
  • Documentation: submit turnover proof (audited balance sheets or CA certificate); past project experience acceptable proofs; vendor-code creation documents.
  • Inspection: pre-dispatch or post-receipt inspection by a nominated agency; Board of Officers as inspectors possible.
  • Documentation required: PAN, GSTIN, cancelled cheque, EFT mandate; ISO 9001 certificate; experience proofs; financials.

Terms, Conditions & Eligibility

  • EMD/Financials: specific EMD amount not disclosed; bidder turnover must meet minimum average turnover over the last 3 years per bid document.
  • GST/Tax: GST payable per actuals or quoted rate; GST compliance mandatory.
  • Delivery Timeline: delivery timeline to HQ BeG & Centre Roorkee; installation if scope includes commissioning.
  • Inspection: optional pre-dispatch and mandatory post-receipt inspection; IA to be chosen by buyer.
  • Documents: PAN, GSTIN, cancelled cheque, EFT Mandate, and ISO 9001 certificate; past experience proofs acceptable.
  • Eligibility: bidder must be financially solvent (no liquidation) and not under bankruptcy; OEM/partner acceptance for non-obsolete items; turnover alignment with bid document.

Key Specifications

    • Item categories include insulation tape, nylon rope, repair kit, sand bag, modular switches (6A, 16A), modular sockets, MCBs (DP 63A, SP 32A, SP 16A), LED tube light 36W, binding wire aluminium No 18, metal scessor, MS square pipes (3x3x3 mm; 2x2x3 mm), welding rod No 10, star screws.
    • Standards: ISO 9001 certification required for bidder or OEM; GST compliance is mandatory.
    • Delivery/installation: to HQ BEG & Centre, Roorkee; installation/commissioning included if scope covers.
    • Quality/obsolescence: items must have at least 6 years residual market life; not end-of-life per OEM.
    • Inspection: Pre-dispatch and/or post-receipt inspection by nominated agency; Board of Officers possible.
    • Documentation: turnover proof for last 3 years; GST/PAN/GSTIN/EFT mandate; vendor-code creation documents.

Terms & Conditions

  • EMD details not disclosed; adherence to turnover criteria per bid document.

  • ISO 9001 certification required; GST compliance mandatory.

  • Delivery to HQ BEG & Centre, Roorkee; potential installation if scope includes commissioning.

Important Clauses

Payment Terms

GST payable per actuals or quoted rate; payment terms not explicitly stated; bidders must comply with GST and invoicing norms.

Delivery Schedule

Delivery to HQ BEG & Centre, Roorkee; installation/commissioning included only if scope covers; inspection may occur pre-dispatch or post-receipt.

Penalties/Liquidated Damages

Not specified in provided data; standard L.D. provisions may apply per ATC/contract terms.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Turnover as per bid document for last 3 years

  • ISO 9001 certification (bidder or OEM)

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

2377

Category

Insulation Tape

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

2

Past Performance

80 %

Experience Required

3 Year (s)

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

Insulation Tape , Rope nylon , Repair kit , Sand Bag , 6 Amp Modular Switch , 6 Amp Socket , 16 Amp modular switch , 16 Amp modular socket , MCB DP 63 Amp , MCB SP 32 AMP , MCB SP 16 Amp , LED tube light 36 watt , Binding wire aluminium No 18 , Metal Scessor , MS Sq pipe 3 x 3 x 3 mm , MS Sq pipe 2 x 2 x 3 mm , Welding rod No 10 , Star Screw

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

HARIDWAR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-HARIDWARHARIDWAR--5060-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9748779.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 18 Items Sign in for GEM prices

#1

Insulation Tape

As per technical specifications

50 nos Delivery: 60 days
#2

Rope nylon

As per technical specifications

4 roll Delivery: 60 days
#3

Repair kit

As per technical specifications

110 nos Delivery: 60 days
#4

Sand Bag

As per technical specifications

420 nos Delivery: 60 days
#5

6 Amp Modular Switch

As per technical specifications

80 nos Delivery: 60 days
#6

6 Amp Socket

As per technical specifications

35 nos Delivery: 60 days
#7

16 Amp modular switch

As per technical specifications

25 nos Delivery: 60 days
#8

16 Amp modular socket

As per technical specifications

30 nos Delivery: 60 days
#9

MCB DP 63 Amp

As per technical specifications

28 pkt Delivery: 60 days
#10

MCB SP 32 AMP

As per technical specifications

15 nos Delivery: 60 days
#11

MCB SP 16 Amp

As per technical specifications

20 nos Delivery: 60 days
#12

LED tube light 36 watt

As per technical specifications

40 nos Delivery: 60 days
#13

Binding wire aluminium No 18

As per technical specifications

55 kg Delivery: 60 days
#14

Metal Scessor

As per technical specifications

20 nos Delivery: 60 days
#15

MS Sq pipe 3 x 3 x 3 mm

As per technical specifications

560 rft Delivery: 60 days
#16

MS Sq pipe 2 x 2 x 3 mm

As per technical specifications

820 rft Delivery: 60 days
#17

Welding rod No 10

As per technical specifications

50 pkt Delivery: 60 days
#18

Star Screw

As per technical specifications

25 pkt Delivery: 60 days

Categories 40

Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT Mandate certified by bank

5

Audited financial statements / CA certificate showing turnover

6

ISO 9001 certificate ( bidder or OEM )

7

Past project experience proofs (contracts, invoices with self-certification)

8

OEM authorization documents (if applicable)

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

What documents are required for the Indian Army electrical tender in Haridwar?

Bidders must submit GST registration, PAN, cancelled cheque, EFT mandate, ISO 9001 certificate (bidder or OEM), turnover proofs (audited statements or CA certificate), experience proofs, and OEM authorizations if applicable. Ensure all documents align with atc terms and bid schedule.

How to meet ISO 9001 and GST requirements for this procurement in Uttarakhand?

Provide valid ISO 9001 certificate for bidder or OEM and GST registration documents. Ensure GST is charged at applicable rates or as quoted, with proper invoicing. If not available, arrange certification and register for GST before submission.

What is the delivery location and installation scope for this tender?

Delivery is to HQ BEG & Centre, Roorkee; installation and commissioning are included only if specifically within scope. Ensure packaging supports military handling and provides installation readiness per ATC guidance.

What is the minimum market life requirement for offered items in this bid?

Bidders must supply items not obsolete with at least six years residual market life as per OEM guidance. Ensure the proposed products remain supported and non end-of-life during the contract period.

What is the required turnover proof for eligibility in this tender?

Submit the minimum average annual turnover for the last three years ending 31 March, via audited balance sheets or CA certificate. If company is under three years old, use completed financial years post-constitution to calculate turnover.

What items are included in the BoQ for this Indian Army tender?

The BoQ covers 18 items including insulation tape, nylon rope, repair kit, sand bag, 6/16 Amp modular switches and sockets, MCBs, LED tube light 36W, aluminium binding wire No 18, MS square pipes, welding rod No 10, and star screws.

What inspection regime applies to this supply contract in Roorkee?

Inspection may be pre-dispatch by a nominated agency or post-receipt at the consignee site; Board of Officers can conduct inspection. Ensure readiness for access by inspection agency and compliance with ATC terms.

What are the payment terms and penalties for late delivery in this tender?

Specific payment terms are not disclosed; GST is payable per actuals or quoted rate. Penalty/Liquidated Damages are not detailed here and may be defined in ATC—bidders should verify during bid submission.