Supply of Single mode, 24 Core, 9-125mm OS2 UnitubeArmored OFC cable -As per specifications,Supply
Airports Authority Of India ,rhq Nr - Rangpuri
UDAIPUR, RAJASTHAN
Bid Publish Date
23-Jan-2026, 9:03 am
Bid End Date
13-Feb-2026, 9:00 am
Location
Progress
Quantity
4712
Category
24 Core Armoured OFC
Bid Type
Two Packet Bid
Organization: Indian Air Force (Department Of Military Affairs). Procurement: 24 Core Armoured OFC, Network Rack 9 U with accessories and installation, Fiber LIU 6 Pair fully loaded FDF, Fiber LIU fully loaded 24 Pair FDF, Splicing, OFC patch cords, PVC round pipe, HDPE Pipe, and Laying of OFC in prepared duct and over false ceiling. Estimated value and EMD are not disclosed; however, the tender imposes a 25% quantity option at contract award and during the currency of the contract. Key distinctions include mandatory data-sheets, NDA, and Manufacturer Authorization. The order may extend delivery time per the option clause, with a minimum 30 days. This tender emphasizes electrical/telecom backbone upgrade and compliant installation work for military infrastructure.
24 Core Armoured OFC
Network Rack 9U with accessories and installation
Fiber LIU 6 Pair fully loaded FDF
Fiber LIU fully loaded 24 Pair FDF
Splicing
OFC patch cords
PVC round pipe
HDPE pipe
Laying OFC in prepared duct and over false ceiling
Option Clause: ±25% quantity adjustment at contract and during currency
Delivery period linked to last delivery order date; minimum 30 days for extended time
Mandatory data sheets, NDA, OEM authorization, and turnover documentation
Details not provided; bidders should follow standard payment terms as per tender and supplier agreement after delivery and acceptance.
Delivery window governed by option clause; calculation for additional time: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not explicitly stated; standard LD provisions typically apply based on contract terms and delivery delays.
Not under liquidation, court receivership, or bankruptcy
Sufficient turnover as specified in bid document (minimum average turnover over last 3 years)
Manufacturer authorization for OEM products or authorized distributor credentials
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Airports Authority Of India ,rhq Nr - Rangpuri
UDAIPUR, RAJASTHAN
Indian Army
JAISALMER, RAJASTHAN
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
WEST DELHI, DELHI
Indian Army
PANCHKULA, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 24 Core Armoured OFC | As per Technical specification and ATC | 1,500 | mtr | oiccccswacu | 60 |
| 2 | Network Rack 9 U with accessories and installation | As per Technical specification and ATC | 5 | nos | oiccccswacu | 60 |
| 3 | Fiber LIU 6 Pair fully loaded FDF | As per Technical specification and ATC | 5 | nos | oiccccswacu | 60 |
| 4 | Fiber LIU fully loaded 24 Pair FDF | As per Technical specification and ATC | 2 | nos | oiccccswacu | 60 |
| 5 | Splicing | As per Technical specification and ATC | 150 | nos | oiccccswacu | 60 |
| 6 | OFC patch cords | As per Technical specification and ATC | 50 | nos | oiccccswacu | 60 |
| 7 | PVC round pipe | As per Technical specification and ATC | 500 | mtr | oiccccswacu | 60 |
| 8 | HDPE Pipe | As per Technical specification and ATC | 1,000 | mtr | oiccccswacu | 60 |
| 9 | Laying of OFC in prepared duct and over false ceiling | As per Technical specification and ATC | 1,500 | mtr | oiccccswacu | 60 |
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GST certificate
PAN card
Cancelled cheque
EFT Mandate certified by bank
Data Sheet for offered products
Non-Disclosure Declaration (bidder on letterhead)
Manufacturer Authorization/OEM authorization documents
Turnover certificates or audited financial statements for last 3 years
Bidder code creation documents (as per terms)
Any other documents specifically requested in the Terms and Conditions
Key insights about GUJARAT tender market
Bidders must submit PAN, GST, cancelled cheque, EFT mandate, OEM authorization, and Data Sheet for offered products. Ensure NDA is signed on letterhead, and turnover certificates from CA or audited statements cover the last 3 years. Follow the option clause for quantity variations and provide data sheet alignment with offered specs.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate, NDA, Data Sheet for all items, OEM authorization, and turnover certificates for the last 3 years. Ensure data sheets precisely match product parameters; submit Manufacturer Authorization if bidding via a distributor.
Specifications include 24 Core Armoured OFC, 9U network rack with accessories, 6 Pair LIU fully loaded FDF, 24 Pair LIU FDF, splicing, OFC patch cords, PVC round pipe, and HDPE pipe, plus laying OFC in prepared ducts and false ceilings. Alignment with data sheet is mandatory for bid acceptance.
Delivery period follows the option clause allowing +/- 25% quantity variation at contract award and during currency. Additional time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and extended delivery time up to the original period.
Bidders must provide an OEM authorization certificate with full details: name, designation, address, email, and phone of the OEM or Original Service Provider. This is required when bidding through authorized distributors to verify product compliance.
Bidder must submit a Non-Disclosure Declaration on their letterhead, committing not to disclose contract details, specifications, or design information during or after contract. Breach can lead to legal action as per applicable rules.
Food Corporation Of India (fci)
Indian Army
📍 SONITPUR, ASSAM
Jawaharlal Nehru Port Trust
📍 RAIGAD, MAHARASHTRA
N/a
📍 CHAMPAWAT, UTTARAKHAND
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS