Progress
The Indian Army, Department Of Military Affairs, invites bids for essential electrical supplies including wall mounted fans, MCB switches, electrical wire, switch buttons on/off and electrical tape for delivery to Dhemaji, Assam 786110. The procurement scope covers multiple items across a single contract with a quoted estimate yet to be disclosed. A key differentiator is the option clause allowing up to 25% quantity variation during contraction and during currency, at contracted rates, with delivery time calculated on the incremental quantities. Bidders must ensure data sheets align with offered products and comply with GST requirements.
Product categories: wall mounted fans, MCB switches, electrical wire, switch buttons on/off, electrical tape
Delivery to: Dhemaji, Assam 786110
Option clause: ±25% quantity variation at contract/ongoing currency
Minimum delivery time basis: calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
Data Sheet alignment with offered products; mismatch may lead to rejection
Nominated Inspection Agency to inspect on Buyer’s behalf
GST handling: bidder bears GST; reimbursement as per actuals or applicable rates (whichever lower)
Option clause allows 25% quantity variation during contract and currency
GST payable by bidder; reimbursement as per actuals or lower rate
Mandatory Data Sheet submission and alignment with parameters
GST payable by bidder; reimbursement as per actuals or applicable rates (whichever lower), and invoice submission with GST portal confirmation
Delivery period linked to order dates with option clause potentially extending time; minimum extension 30 days
Not explicitly stated; adherence to delivery and quality as per Data Sheet; potential rejection for mismatch
Not under liquidation, court receivership, or similar proceedings
Submit data sheet matching offered products
Provide PAN, GSTIN, EFT mandate, and NDA on bid
Quantity
162
Category
WALL MOUNTED FANS
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
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
Past Performance
70 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
WALL MOUNTED FANS , MCB SWITCH , ELECTRIC WIRE , SWITCH BUTTON ON OFF , ELECTRIC TAPE
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Dhemaji
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Dhemaji | Dhemaji | - | - | 30 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
WALL MOUNTED FANS
WALL MOUNTED FANS
MCB SWITCH
MCB SWITCH
ELECTRIC WIRE
ELECTRIC WIRE
SWITCH BUTTON ON OFF
SWITCH BUTTON ON/OFF
ELECTRIC TAPE
ELECTRIC TAPE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | WALL MOUNTED FANS | WALL MOUNTED FANS | 30 | nos | ravi@874 | 15 | |
| 2 | MCB SWITCH | MCB SWITCH | 8 | nos | ravi@874 | 15 | |
| 3 | ELECTRIC WIRE | ELECTRIC WIRE | 90 | mtr | ravi@874 | 15 | |
| 4 | SWITCH BUTTON ON OFF | SWITCH BUTTON ON/OFF | 30 | nos | ravi@874 | 15 | |
| 5 | ELECTRIC TAPE | ELECTRIC TAPE | 4 | nos | ravi@874 | 15 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
Non-Disclosure Declaration on bidder letterhead
GST invoice copy and GST portal payment screenshot
Undertaking of financial standing (no liquidation/bankruptcy)
Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and Data Sheets for wall mounted fans, MCB switches, wires, switches and tapes. Ensure GST treatment and 25% quantity option is understood. Data Sheets must match offered products and comply with inspection by the nominated agency.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA, Data Sheets, GST invoice and GST portal confirmation, and vendor code creation details. Also provide data sheet verification and proof of non-liquidation status.
No explicit performance specs disclosed; bidders must submit Data Sheets and ensure items meet general electrical safety and compatibility. The Nominated Inspection Agency will verify conformity, and data sheet alignment is mandatory to avoid rejection.
Delivery time follows the option clause: additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Extensions can be granted up to the original delivery period as per contract terms.
GST is payable by the bidder; reimbursement is based on actuals or the lower applicable rate, limited by the quoted GST percentage. Ensure GST invoice and GST portal payment screenshot are uploaded during invoicing.
Bidders must be free from liquidation or bankruptcy, provide an undertaking, and submit required financial and compliance documents. They must supply Data Sheets that match product specifications and comply with the buyer's inspection protocol.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid. Also upload NDA and Data Sheets; ensure GST invoice and GST portal confirmation are available for GeM invoicing.