LED Luminaire for Road and Street Lights (V2) Conforming to IS 10322 (Part 5 / Section 3),LED Lumin
Indian Army
Ajmer, RAJASTHAN
Progress
Quantity
3670
Category
XLPE Cable for Working Voltages up to and Including 1.1 KV as per IS 7098 (Part 1)
Bid Type
Two Packet Bid
The Indian Army Department of Military Affairs invites bids in Bangalore, Karnataka for the supply of electrical goods including LED Luminaire for Road and Street Lights, LED Batten, Piano Type Fan Regulator, XLPE Cable, PVC/ Copper cables, MCBs, non-modular switches, electrical bells and accessories. The procurement scope is strictly for supply of goods (not services), with an estimated value not disclosed and an EMD of ₹63,000. Key procurement differentiators include IS 10322 (Part 5/Section 3) conformance, IS 11037, IS 694, IS 3854, IS 2268, and IS 7098. The contract allows quantity adjustments up to 25% and requires OEM authorization. Delivery timelines reference original delivery period with option-driven extensions, and payment security via DD or online submission to GE SOUTH BANGALORE. Location and delivery obligations emphasize conformity to multiple IS specifications and pre/post-inspection regimes.
Product category: LED Luminaire for Road and Street Lights conforming to IS 10322 (Part 5/Section 3)
Other items: LED Batten, Piano Type Non Modular Domestic Fan Regulator per IS 11037
Cables: XLPE up to 1.1 KV per IS 7098 (Part 1); PVC Copper Cable (Single/Multi Core) per IS 694
Wiring accessories: MCBs per IS/IEC 60898 (Part 1); Non-Modular Piano Type Switches per IS 3854/IS 1293; IS 2268 bells
Quality/compliance: Must provide OEM authorization and MR catalog; IS standards compliance required
Delivery: Supply-only scope; option clause allows ±25% quantity change; delivery timelines linked to original order period
EMD of ₹63,000 to be paid via DD to GE SOUTH BANGALORE
Option clause permits 25% quantity variation and potential extension with calculated delivery time
OEM authorization must be uploaded; post-award DD submission to consignee within 15 days
EMD ₹63,000 via DD; DD for EMD or online payment; post-award DD delivery within 15 days; PBG as applicable
Delivery begins from last date of original order; quantity may be increased up to 25% during contract; extended time computed as (increased/original) × original period, minimum 30 days
Not explicitly stated; delivery extension rules imply consequences if deadlines not met; ensure compliance with ATC terms
OEM authorization uploaded with bid
Ability to supply goods across listed IS standards
Financial readiness to submit DD for EMD and potential PBG
Indian Army
Ajmer, RAJASTHAN
Indian Army
INDORE, MADHYA PRADESH
Indian Army
BELGAUM, KARNATAKA
Indian Army
BANGALORE, KARNATAKA
Indian Army
HYDERABAD, TELANGANA
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Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about KARNATAKA tender market
Bidders must upload OEM authorization, IS compliance certificates, MR catalog, and submit EMD ₹63,000 via DD to GE SOUTH BANGALORE. Include post-award DD within 15 days, and ensure delivery meets IS standards 10322/7098/694/3854 as applicable. Prepare all required documents and verify OEM eligibility before submission.
Submit GST registration, PAN, company financial statements, experience certificates, OEM authorization, technical bid documents, and scanned DD proof for EMD. Upload MR catalog and ensure post-award DD delivery within 15 days; maintain IS compliance for all listed items.
Items must conform to IS 10322 (LED luminaires), IS 7098 (XLPE cables up to 1.1 KV), IS 694 (PVC copper cables), IS 60898 (MCBs), IS 3854/1293 (switches), and IS 2268 (bells). OEM authorization is mandatory; catalog MRPs must be provided in bid submission.
EMD is ₹63,000. Payment can be made via Account Payee Demand Draft in favor of GE SOUTH BANGALORE, payable at Bangalore; scanned DD proof must accompany bid.
Contract allows up to 25% quantity variation; delivery starts from the last date of the initial order; if extended, additional time equals (increased quantity/original quantity) × original delivery period, minimum 30 days.
Bidder must upload bid-specific OEM authorization doc; products must be IS-compliant with listed standards; ensure catalog with MRPs is provided; post-award DD delivery within 15 days is required.
Indian Army
📍 BANGALORE, KARNATAKA
Indian Army
📍 BATHINDA, PUNJAB
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS