INSULATOR SWITCH,ALTERNATOR ASSY WITH DOUBLE PULLY 24 VOLTS,CHANGE OVER SWITCH,REGULATOR 24V ALTERN
Indian Army
JALPAIGURI, WEST BENGAL
Progress
Quantity
38
The Indian Army, Department Of Military Affairs, invites bids for an assortment of electrical components including CHANGE OVER SWITCH, LAMP INCANDESCENT, REGULATOR ASSY 12V, REGULATOR, LAMP 24V 21WD 24 1 T529201, SOLENOID, SOLENOID SWITCH, BUZZER, PIPE ASSY METAL, O RING FOR COVER PLATE SEAL, U BOLT and REVERSE SWITCH. The BOQ lists 12 total items, with no item-wise quantities shown in the record. A flexible option clause allows up to 25% quantity variation at contract rates, with delivery extensions calculated on a prorated basis and a minimum extension of 30 days. Bidder must submit standard corporate documents: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. This tender signals a broad electrical hardware procurement under military procurement rules, likely for maintenance or upgrade across platforms. A geographic detail is not specified; bidders should prepare for secure, compliant delivery to a military facility with stringent documentation checks. The tender emphasizes compliance with vendor code creation and standard banking documentation, ensuring financial readiness alongside technical capability. The opportunity uses a structured, quantity-flexible framework typical of large-scale defense supply deals, underscoring the need for reliable supply chains and documentation readiness.
Option Clause allows 25% quantity change during contract
Delivery extensions calculated by (additional/original) * original period with 30-day minimum
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate for bid participation
Not specified in data; bidders should align with standard government payment practices per tender terms
Delivery period begins after the original delivery order; extensions via option clause follow prorated formula
Not disclosed in provided data; expect standard LD provisions in final contract
Compliance with vendor code creation requirements
Submission of PAN, GSTIN, Cancelled Cheque, EFT Mandate
Ability to meet up to 25% quantity variation and corresponding delivery timelines
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
DARJEELING, WEST BENGAL
Indian Army
Pathankot, PUNJAB
Indian Army
DARJEELING, WEST BENGAL
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CHANGE OVER SWITCH | 2 5 TON TATA | 4 | nos | clktss1@905 | 21 |
| 2 | LAMP INCANDESCENT | 5 7 5 TON STLN | 3 | nos | clktss1@905 | 21 |
| 3 | REGULATOR ASSY 12V | 3 5 TON FAT | 5 | nos | clktss1@905 | 21 |
| 4 | REGULATER | 3 5 TON FAT | 4 | nos | clktss1@905 | 21 |
| 5 | LAMP 24V 21WD 24 1 T529201 | 3 5 TON FAT | 1 | nos | clktss1@905 | 21 |
| 6 | SOLENOID | 2 5 TON TATA | 2 | nos | clktss1@905 | 21 |
| 7 | SOLENOID SWITCH | 2 5 TON TATA | 3 | nos | clktss1@905 | 21 |
| 8 | BUZZER | 5 7 5 TON STLN | 2 | nos | clktss1@905 | 21 |
| 9 | PIPE ASSY METAL | 5 7 5 TON STLN | 4 | nos | clktss1@905 | 21 |
| 10 | O RING FOR COVER PLATE SEAL | 5 7 5 TON STLN | 2 | nos | clktss1@905 | 21 |
| 11 | U BOLT | 5 7 5 TON STLN | 6 | nos | clktss1@905 | 21 |
| 12 | REVERSE SWITCH | 5 7 5 TON STLN | 2 | nos | clktss1@905 | 21 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Vendor code creation documents
Any existing OEM authorizations or technical compliance certificates
Financial statements or evidence of ability to meet procurement scale
Key insights about ASSAM tender market
To participate in this tender, bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate, and comply with vendor-code creation. Ensure readiness for up to 25% quantity variation and prorated delivery extensions. Review the exact item names listed: change over switches, lamps, regulators, solenoids, and related hardware.
Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by a bank. Include any OEM authorizations and financial statements if requested. Prepare vendor-code creation documents and ensure all documents are current and verifiable for quick verification by procurement staff.
The tender lists exact item names but provides no explicit technical specs in the available data. Bidders should be prepared to supply standard electrical components (switches, solenoids, regulators) with OEM compliance and ensure conformity to general defense procurement quality norms once final specs are released.
Delivery starts from the original delivery order date; if quantity increases, the extended period uses the formula: (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend this duration up to the original delivery period.
EMD details are not disclosed in the provided data. Bidders should monitor the tender notification for exact EMD amount, acceptable instruments (DD/bank guarantee), and submission deadlines, aligning with standard government procurement norms once published.
The BOQ includes 12 items with specific names such as change over switch, lamp incandescent, regulator assy 12V, lamp 24V 21W, solenoid, buzzer, pipe metal, and O-ring seals. However, item-wise quantities are not provided in the current extract; expect detailed quantities in the official bid documents.
The current data does not specify IS/ISO certifications. Bidders should be prepared to demonstrate standard product conformity and supplier compliance and await final tender terms for mandatory certifications such as ISI or ISO if mandated.
Eligibility requires submission of PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure bank verification, and maintain updated vendor-code creation documents. Prepare OEM authorizations if applicable and keep all financial documents ready for scrutiny.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS