Z1/5995-020750, Cable Assembly Special Purpose Electric*
Indian Army
AGRA, UTTAR PRADESH
Bid Publish Date
29-Jun-2026, 8:45 am
Bid End Date
10-Jul-2026, 9:00 am
EMD
₹1,39,668
Location
Progress
Quantity
309
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement: Cable Assembly Special Purpose equipment under government procurement. EMD: ₹139,668. No BOQ items reported; data sheet submission is mandatory for cross-verification. Tender requires bidders to have 3+ years of regular manufacturing/supply experience to Central or State Government bodies. OEM authorization or distributor authorization with OEM details is needed. Mandatory NDA declaration to protect contract terms. Eligibility includes non-liquidation status and ongoing financial stability. This tender sits within the India-wide defence equipment supply ecosystem and emphasizes data-sheet alignment and post-award compliance. A key clause allows up to 50% quantity variation during contract and currency, enabling flexible procurement to meet operational needs.
Cable Assembly Special Purpose as the required product
EMD amount: ₹139,668
3 years government supply experience for bidder or OEM
Data Sheet to be uploaded and match product specifications
OEM Authorization required if bidding via distributor
NDA to be filed by bidder
EMD amount and payment method; ensure compliance with GST rules
3-year govt procurement experience with contract evidence
Data Sheet alignment and NDA submission
GST handling as per bidder responsibility; reimbursement up to actual or applicable rate; follow government norms
Delivery period linked to order; option to increase/decrease quantity up to 50% during procurement and currency
Not specified in provided data
Not under liquidation or court receivership
3+ years govt procurement experience for similar cable assemblies
OEM authorization if bidding through distributors
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Z1/5995-020750 CABLE ASSEMBLY SPECIAL PURPOSE
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AGRA, UTTAR PRADESH
Indian Army
AGRA, UTTAR PRADESH
Indian Army
JABALPUR, MADHYA PRADESH
Indian Army
JODHPUR, RAJASTHAN
Indian Army
JABALPUR, MADHYA PRADESH
Tender Results
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Data Sheet of offered product
OEM/Distributor Authorization Form with OEM details
Non-Disclosure Declaration Certificate on bidder letterhead
Experience certificates showing 3+ years govt procurement with contract copies
Bidders must meet eligibility criteria: 3+ years govt procurement experience, OEM authorization if using distributors, submit PAN, GSTIN, EFT mandate, NDA, and an accurate Data Sheet. EMD of ₹139,668 is required; ensure product is not end-of-life and data sheet matches specifications. Follow submission guidelines in Terms.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, NDA on letterhead, OEM authorization, Data Sheet, and contract copies showing 3+ years govt supply. Ensure data sheet aligns with offered cable assembly and no obsolescence issues.
Eligibility requires non-liquidation status, 3+ years of govt procurement experience in similar cable assemblies, and OEM authorization if bidding via distributors. Data Sheet alignment is mandatory, and products must have at least 1 year residual market life to avoid end-of-life issues.
The EMD is ₹139,668. Bidder can submit via bank guarantee or online as per government norms. EMD ensures bid seriousness and is refundable as per tender terms, provided the bid is not successful or after contract finalization per policy.
The purchaser reserves the right to increase or decrease the bid quantity by up to 50% at contract placement and during the currency of the contract, at contracted rates. Delivery context follows the last delivery order date.
Submit the product Data Sheet with bid documents; ensure consistency with offered cable assembly specifications. Include a Non-Disclosure Declaration on the bidder's letterhead, acknowledging contract confidentiality and penalties for disclosure.
Provide OEM Authorization Form with complete details: name, designation, address, email, and phone number of the OEM or Original Service Provider. This is required when bidding through authorized distributors.
Bidder handles GST calculation; reimbursement will be at actuals or the applicable rate, whichever is lower, capped to quoted GST percentage. GST compliance is mandatory for bid submission and post-award invoicing.
Indian Army
📍 KAMRUP, ASSAM
Indian Army
📍 KAMRUP, ASSAM
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 AGRA, UTTAR PRADESH
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS