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Indian Army LED Luminaire & Electrical Equipment Tender Bangalore Karnataka 2025 IS 10322 IS 7098 ISI

Bid Publish Date

17-Nov-2025, 6:51 pm

Bid End Date

28-Nov-2025, 7:00 pm

Bid Opening Date

28-Nov-2025, 7:30 pm

EMD

₹63,000

Progress

Issue17-Nov-2025, 6:51 pm
AwardPending
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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

Categories 27

Tender Overview

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.

Technical Specifications & Requirements

  • Scope: Supply of LED luminaires for road/streets, LED battens, non-modular domestic fan regulators, XLPE cables up to 1.1 kV, PVC/ Copper cables (single/multi-core), MCBs per IS 60898, non-modular switches per IS 3854/1293, electrical bells per IS 2268.
  • Standards referenced: IS 10322 (Part 5/Section 3), IS 11037, IS 7098 (Part 1), IS 694, IS 3854, IS 1293, IS 2268, IS 60898.
  • Delivery/Scope: Bid price must include all costs; only supply is required; option clause permits ±25% quantity adjustments during/after contract.
  • Documentation: Bidder must upload OEM authorization and MRP catalog with bid; DD for EMD acceptable; post-award DD delivery to consignee within 15 days.
  • Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection NA if clause not selected.
  • OEM & compliance: Mandatory bid-specific OEM authorization; ensure products meet IS standards and have catalog confirmation.

Terms, Conditions & Eligibility

  • EMD: ₹63,000; submission via account payee DD in favor of GE SOUTH BANGALORE payable at Bangalore, with scanned copy uploaded.
  • Payment terms: DD/online payment; post-award submission of DD for EMD and PBG as applicable; 15 days for DD delivery after award.
  • Delivery & option clause: Quantity may increase by up to 25%; delivery commences from last date of original order; time extensions calculated per clause with minimum 30 days.
  • OEM authorization: Required to be uploaded with bid; MRP rate and catalog to be provided.
  • Inspection: Post-receipt inspection at consignee; nominated agency to conduct inspection; pre-dispatch inspection not selected unless ATC specifies.
  • Scope: Only supply of goods; no installation services; bidder must comply with terms and provide necessary documentation and evidence of capability.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

EMD ₹63,000 via DD; DD for EMD or online payment; post-award DD delivery within 15 days; PBG as applicable

Delivery Schedule

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

Penalties/Liquidated Damages

Not explicitly stated; delivery extension rules imply consequences if deadlines not met; ensure compliance with ATC terms

Bidder Eligibility

  • OEM authorization uploaded with bid

  • Ability to supply goods across listed IS standards

  • Financial readiness to submit DD for EMD and potential PBG

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Required Documents

1

Experience Criteria

2

Bidder Turnover

3

Certificate (Requested in ATC)

4

OEM Authorization Certificate *In case any bidder is seeking exemption from Experience / Turnover Criteria

5

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for LED luminaires tender in Bangalore Karnataka 2025

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.

What documents are required to participate in this Indian Army tender in Bengaluru

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.

What are the technical specifications for IS standards in this procurement

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.

What is the EMD amount for this Bangalore electrical procurement

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.

What delivery terms apply to quantity changes under this contract

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.

What are OEM authorization requirements for bidder eligibility

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.

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