Indian Army West Delhi electronics procurement Tender 2025: ISI marked cables, MCCBs, XLPE, and AC kits
Indian Army
WEST DELHI, DELHI
Progress
Quantity
443
The opportunity is issued by the Indian Army, Department Of Military Affairs, for a supply contract in Bathinda, Punjab. The procurement envelope covers a broad range of civil and mechanical items: Rubber Gasket 50mm, Canvas Hose 80mm (15 m), standard Nut and Bolt as per sample, Motor 0.5 HP high pressure with minimum 100 m head, Paint (sand finish), ACP Sheet 3 mm thick (12 ft × 4 ft), Tyre 750-60TF with inner tube of the same size, HDPE Loft Water Tank 200 L, LED lamps (15W, 11W, 18W), Wash Basin components including taps and pipes, Teflon Tape, Bleaching Powder, Alum Fitkri, Cistern Flush Tank, Bulb Holder, PVC Pipe and 1.5 Sqmm wiring. The BoQ lists 22 items with no explicit quantities in the summary. The bidder should align with the Army’s supply scope and ensure compliance with the statement “Scope of supply: Only supply of Goods.”
Key differentiators include a broad category spread, the potential for quantity variation under the option clause, and a delivery framework that begins from order placement. No start/end dates or estimated value are disclosed in the data supplied.
Rubber Gasket 50mm
Canvas Hose 80mm, 15 m
Motor 0.5 HP high pressure, min 100 m head
ACP Sheet 3 mm thick, 12 ft × 4 ft
Tyre 750-60TF with inner tube 750-60TF
HDPE Loft Water Tank 200 L
LED bulbs: 15W, 11W, 18W
Wash Basin components and fittings; PVC pipe
Option clause allows ±50% quantity variation at bid and during currency
Turnover proof required for last three financial years
GST and PAN-based documentation required with bid submission
GST reimbursement as per actuals or applicable rates (whichever is lower) up to quoted GST percentage
Delivery period starts from last date of original delivery order; extended time as per option clause with minimum 30 days
Not specified in provided data; verify in official tender for LD provisions
Not under liquidation, court receivership, or bankrupt status
GST registered; valid PAN and GSTIN documents
Turnover evidence for last three financial years (audited or CA certificate)
Notified supplier capable of supplying a broad range of hardware and civil goods
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
WEST DELHI, DELHI
Indian Army
PUNE, MAHARASHTRA
Indian Army
KOTA, RAJASTHAN
Indian Army
SONITPUR, ASSAM
Directorate Of Training And Employment, Lucknow
JHANSI, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Rubber Gasket 50mm | Rubber Gasket 50mm | 30 | nos | epo71er | 15 |
| 2 | Canvas Hose 80mm 15 mtr long | Canvas Hose 80mm 15 mtr long | 6 | nos | epo71er | 15 |
| 3 | Nut and Bolt as per sample | Nut and Bolt as per sample | 48 | nos | epo71er | 15 |
| 4 | Motor 0 point 5 HP high pressure, with min 100M head | Motor 0 point 5 HP high pressure, with min 100M head | 2 | nos | epo71er | 15 |
| 5 | Paint sand | Paint sand | 50 | ltr | epo71er | 15 |
| 6 | ACP Sheet 3mm thick 12 feetx4 feet | ACP Sheet 3mm thick 12 feetx4 feet | 14 | nos | epo71er | 15 |
| 7 | Tyre 750-60TF | Tyre 750-60TF | 2 | nos | epo71er | 15 |
| 8 | Tube inner of size 750-60TF | Tube inner of size 750-60TF | 2 | nos | epo71er | 15 |
| 9 | HDPE Loft Water Tank 200 Ltrs | HDPE Loft Water Tank 200 Ltrs | 2 | nos | epo71er | 15 |
| 10 | LED 15 Watt Bulb | LED 15 Watt Bulb | 10 | nos | epo71er | 15 |
| 11 | LED 11 Watt Bulb | LED 11 Watt Bulb | 10 | nos | epo71er | 15 |
| 12 | SandS Wash Basin | SandS Wash Basin | 2 | nos | epo71er | 15 |
| 13 | Teflon Tape | Teflon Tape | 63 | roll | epo71er | 15 |
| 14 | Bleaching Powder | Bleaching Powder | 50 | kgs | epo71er | 15 |
| 15 | Alum Fitkri | Alum Fitkri | 50 | kgs | epo71er | 15 |
| 16 | Cistern Flush Tank | Cistern Flush Tank | 3 | nos | epo71er | 15 |
| 17 | Wash Basin with pipe and Coupling | Wash Basin with pipe and Coupling | 5 | nos | epo71er | 15 |
| 18 | 1point5 Sqmm Wire | 1point5 Sqmm Wire | 4 | roll | epo71er | 15 |
| 19 | Bulb Holder | Bulb Holder | 20 | nos | epo71er | 15 |
| 20 | LED 18 Watt Bulb | LED 18 Watt Bulb | 10 | nos | epo71er | 15 |
| 21 | LED 11 Watt Bulb | LED 11 Watt Bulb | 10 | nos | epo71er | 15 |
| 22 | PVC Pipe | PVC Pipe | 50 | rm | epo71er | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certificate (bank-certified)
Audited balance sheets or CA/CMA turnover certificate for last three years
Non-disclosure declaration on bidder letterhead
Vendor code creation documents as required
OEM authorization (if applicable) and technical bid documents
GST and tax compliance supporting documents
Key insights about PUNJAB tender market
Bidders should ensure GST registration, PAN, and provide EFT mandate. Submit audited turnover certificates for three years, non-disclosure declaration, and vendor code creation documents. Ensure compliance with scope of supply: goods only, with potential ±50% quantity variation under the option clause.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, three-year turnover proof, non-disclosure declaration, and vendor code creation documents. OEM authorizations and technical bid documents should be included if applicable to hardware like gaskets, hoses, LEDs, and ACP sheets.
Categories include Rubber Gasket 50mm, Canvas Hose 80mm 15 m, Nut and Bolt as per sample, 0.5 HP high-pressure motor (min 100 m head), ACP Sheet 3 mm, Tyre 750-60TF with inner tube, HDPE 200 L loft tank, multiple LED bulbs, wash basins, Teflon Tape, Bleaching Powder, Alum Fitkri, Cistern Flush Tank, PVC pipes, and 1.5 Sqmm wiring.
Delivery period extends proportionally for additional or reduced quantities, with a minimum extension of 30 days. The purchaser may adjust quantities up to 50% at contract award and during the currency, maintaining contracted rates.
The tender data does not list explicit standards; bidders should meet general government procurement compliance, GST, and turnover requirements. Submit certifications and OEM authorizations where applicable to the hardware items (gaskets, hoses, ACP sheets, LEDs).
Scope specifies ‘Only supply of Goods’ covering 22 listed items, including gaskets, hoses, electrical LEDs, piping, sanitary fixtures, and sheet materials. The bidder must ensure timely delivery of all goods to meet Army specifications and supply continuity.
GST reimbursements will be provided based on actual GST or applicable rates, whichever is lower, capped to the bidder’s quoted GST percentage. Ensure GSTIN is valid, and submit GST-related documents during bid submission.
Provide audited balance sheets or CA/CMA turnover certificates for the last three financial years ending 31st March. If the company is younger than three years, use turnover for completed years post-incorporation to satisfy the minimum criterion.
Indian Army
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS