Network Switch,Jack Panal,UPS,Rack,Patch cord,Patch cord,OFC Patch cord,CAT 6 Cable,Box,OFC Patch c
Indian Navy
Bid Publish Date
20-Nov-2025, 4:22 pm
Bid End Date
01-Dec-2025, 4:00 pm
Bid Opening Date
01-Dec-2025, 4:30 pm
Location
Progress
Quantity
1455
Category
13-Pin Circular Connector
Bid Type
Two Packet Bid
Naini Aerospace Limited, under the Department Of Defence Production, invites bids for multiple IT-related components and cable assemblies listed under a broad category including Toggle Switches, Patch Cords, PTFE WIRE, circular connectors, back shells, and cable sheath. Location: ALLAHABAD, UTTAR PRADESH. Estimated value and EMD are not disclosed; tender involves 8 BOQ items with undefined quantities, signaling a framework for long-term supplier engagement. The procurement emphasizes vendor capability to deliver defense-grade electrical interconnections and related accessories, with a focus on standardization and compatibility across assemblies. The bid invites options to adjust quantity by up to 25% during contract execution, with delivery timelines recalculated accordingly and minimum 30 days added if extended. A key differentiator is the option clause enabling scale flexibility without renegotiating rates. Unique delivery and invoicing controls require IPv6 readiness for IT equipment and GST-compliant invoicing on the GeM platform.
Product categories: Toggle Switch, Cat 6 Patch Cord, PTFE WIRE, 13-Pin Circular Connector, 6-Pin Circular Connector, Back Shell, Cable Sheath
Delivery flexibility: option to increase/decrease quantity up to 25% of bid quantity
Delivery period calculation: (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
IPv6 readiness requirement for IT equipment
GST compliance: GST invoice upload and GST payment screenshot on GeM portal
No explicit quantitative BOQ values; emphasis on capability for defense-grade connectors and cables
Should not be under liquidation, court receivership, or similar proceedings
Must provide PAN, GST, Cancelled Cheque, and EFT Mandate as part of bid submission
Demonstrate IPv6 readiness for IT equipment and GST-compliant invoicing on GeM
Indian Navy
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Indian Army
N/a
IMPHAL WEST, MANIPUR
Indian Army
DARJEELING, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Toggle Switch | Toggle Switch Make- SAFRAN, MS24655-221 | 30 | nos | chnael10 | 30 |
| 2 | Cat 6 Patch Cord | Cat 6 Patch Cord / Lead, Patch Cable Assembly RJ-45,UTP LSZH, Metal Cap Gray Make-TYCO Electronics or Lucent or Equivalent | 35 | nos | chnael10 | 30 |
| 3 | PTFE WIRE | Inter Connecting Wire AWG (22/19/34), M22759/81-22, 75981 A-22 or equivalent, Make-Sanghvi Aerospace | 1,300 | mtrs | chnael10 | 30 |
| 4 | 13-Pin Circular Connector | 13-Pin Circular Connector, Make- Amphenol, Part No- D38999/26FB35SN or D38999/26WB35SN | 10 | nos | chnael10 | 60 |
| 5 | Back Shell of 13-pin Circular Connector | Back Shell of 13-pin Circular Connector, Make-Amphenol Part No. M85046/39-11N or M85049/38-11W | 10 | nos | chnael10 | 60 |
| 6 | 6 Pin circular connector | 6 Pin circular connector, Part No-D38999/26W-A-35-SN, Make-Amphenol | 10 | nos | chnael10 | 60 |
| 7 | Back Shell of 6-pin Circular Connector | Back Shell of 6-pin Circular Connector, Make-Amphenol, Part No- M85049/38-9W | 10 | nos | chnael10 | 60 |
| 8 | Cable Sheath | Cable Sheath 10.0mm, 408-209 Make-RS Component | 50 | mtrs | chnael10 | 30 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate stamped and bank certified
Proof of financial standing (not explicitly specified; upload undertaking may be implied)
GST invoice copy and GST portal payment screenshot (on bidder’s GeM portal submission)
Any OEM authorizations or certifications if applicable
Vendor Code Creation documents (as per ATC)
Key insights about UTTAR PRADESH tender market
To participate, bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure IPv6 readiness for IT equipment and GST invoice submission on GeM. The quote may include a 25% quantity option with adjusted delivery periods; ensure compliance with these ATCs and provide OEM authorizations if required.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, proof of financial standing, and GST invoice evidence on GeM. Additional items may include OEM authorizations and technical compliance certificates depending on item lines in the BOQ.
The option clause allows quantity changes up to 25% of bid quantity during contract, with delivery period adjustments calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, extendable within contract scope.
While explicit standards aren’t listed, bidders should ensure defense-grade quality for Toggle Switches, circular connectors, and PTFE wires, with traceability and OEM authorizations. IPv6 readiness and GST-compliant invoicing are mandatory under ATCs.
GST invoicing must be uploaded on the GeM portal along with GST payment confirmation. This is a mandatory post-quotation step to validate tax compliance and enable payment processing under the contract.
Bidders must include an undertaking that they are not in liquidation or bankruptcy proceedings. While exact monetary thresholds aren’t specified, maintain healthy liquidity and provide related financial statements or bank attestations as part of the bid package.
BOQ lists 8 items with unspecified quantities; this indicates a framework approach. Suppliers should be prepared for variable orders and ensure capability to scale production while maintaining on-time delivery under the option clause.
Controller General Of Defence Accounts
📍 EAST KHASI HILLS, MEGHALAYA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS