Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for repair and replacement of internal elec wiring, submain wiring, LED fittings and connected accessories. The scope covers wiring rehabilitation and lighting components without a stated quantity, with an EMD of ₹55,999. The procurement location is not explicitly disclosed. The bid includes an option clause allowing up to 25% quantity variation at contracted rates, and delivery time adjustments linked to the original delivery period. OEM authorization is required from Havells, ABB or Schneider. This opportunity centers on ensuring compliant, safe electrical infrastructure for military facilities and emphasizes the use of OEM-authorized components.
Scope: Repair/replacement of internal electrical wiring, submain wiring, LED fittings and connected accessories
EMD: ₹55,999
OEM requirements: Mandatory authorization from Havells/ABB/Schneider
GST handling: Bidder to determine GST; reimbursement terms
Delivery notion: Option-based quantity increase up to 25%; delivery calculations start from last date of original/extended order
Option clause allows 25% quantity variation at contracted rates
Mandatory OEM authorization from Havells, ABB or Schneider
EMD of ₹55,999 required with bid submission
GST treatment per actuals or lower quoted rate; payment aligned with delivery and contractual terms
Delivery period starts from last date of original delivery order; extended period allows adjusted timing with minimum 30 days
Not specified in provided data; implied via delivery schedule extension and option clause
Must provide OEM authorization from Havells, ABB or Schneider
Have PAN and GSTIN registered
Must submit EFT Mandate and cancelled cheque for vendor code creation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Repair/replacement of internal elec wiring, submain wiring, LED fittings and connected accessories
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
2
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Bathinda
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bathinda | Bathinda | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
BENGALURU URBAN, KARNATAKA
N/A
NICOBARS, ANDAMAN AND NICOBAR ISLANDS
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
KALIMPONG, WEST BENGAL
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
AYODHYA, UTTAR PRADESH
Indian Army
LUCKNOW, UTTAR PRADESH
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
OEM Authorization certificate from Havells, ABB or Schneider
Certificates uploaded with bid (as per Bid Document, ATC, Corrigendum)
Key insights about PUNJAB tender market
Bidders must ensure OEM authorization from Havells, ABB or Schneider, submit ₹55,999 EMD, provide PAN, GSTIN, cancelled cheque, and EFT Mandate. Upload required certificates and comply with ATC/corrigenda. GST terms follow applicable rates; provide OEM-compliant LED fittings and wiring repair services.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate, and OEM authorization from Havells/ABB/Schneider. Also attach bid certificates per Bid Document, ATC and any corrigenda. Ensure GST compliance and vendor code creation documents are included for participation in this electrical works tender.
Scope includes LED fittings and connected accessories alongside internal wiring repairs. Ensure fittings meet OEM authorization standards, compatible with submain wiring, and comply with safety regulations. Certification requirements include OEM authorization and document uploads for validation.
Delivery starts after the original delivery order date; option-based quantity increases up to 25% allow extended delivery at contracted rates. If extended, the extra time equals (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
The EMD amount is ₹55,999. Bidders must submit this as part of the bid deposit to qualify for vendor code creation and submission under the Military Affairs Electrical Works tender.
Bidder must include OEM authorization certificates from Havells, ABB or Schneider. These confirm capacity to supply and install OEM-approved components for internal wiring and LED fittings as specified in the tender terms.
GST applicability is to be determined by the bidder; reimbursement will be as per actuals or the lower quoted rate, subject to the maximum GST percentage stated in the bid. Ensure GSTIN is valid and properly documented.
Provide PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, along with any required OEM authorization and certificate uploads as per the terms and ATC.
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
📍 FARRUKHABAD, UTTAR PRADESH
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
📍 SOUTH, DELHI
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
📍 FARRUKHABAD, UTTAR PRADESH
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
📍 SOLAN, HIMACHAL PRADESH
Bharat Sanchar Nigam Limited Portal(bsnl)
📍 PATNA, BIHAR
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS