02 Mtr Patch Cord,05 Mtr Patch Cord,10 Mtr Patch Cord,25 Mtr Patch Cord,40 Mtr Patch Cord,05 Mtr DP
Indian Navy
PUNE, MAHARASHTRA
Bid Publish Date
10-Jul-2026, 1:17 am
Bid End Date
20-Jul-2026, 9:00 am
Location
Progress
Quantity
15
Category
LC TO LC PATCH CORD
Bid Type
Single Packet Bid
The Indian Navy (Department Of Military Affairs) in Mumbai, Maharashtra is procuring fiber optic connectivity components, specifically LC to LC patch cords, LC to E2K patch cords (25 mtr), E2K to LC patch cords, and SFP to 1G (20 km). The BOQ shows no itemized quantities, but the POs include an option clause allowing ±25% quantity changes at contracted rates. The procurement emphasizes optical interface cables and transceiver links, with delivery timing connected to the last original delivery order. The bid requires standard corporate documentation for vendor code creation and contract onboarding, and the emphasis is on compliance with supplier certification requirements. This tender appears to target Navy-scale networking hardware with emphasis on standardized patch cords and transceivers suitable for military-grade deployments.
Quantity can be increased or decreased by up to 25 percent during contract
Delivery period begins from the last date of original delivery order
Submit PAN, GSTIN, cancelled cheque and EFT mandate with bid
Details not specified; bidders should await ATC for payment modality (likely standard Navy terms)
Delivery timing tied to original order with option-based extensions; minimum extension 30 days
Not specified in data; confirm via ATC for penalties or LD provisions
Eligibility requires submission of PAN, GSTIN, cancelled cheque, EFT mandate
Ability to supply LC to LC patch cords, E2K patch cords, and SFP-related components
Compliance with vendor-code onboarding and certificate uploads as per ATC
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LC TO LC PATCH CORD , LC TO E2K PATCH CORD - 25 MTR , E2K TO LC PATCH CORD , SFP TO 1G- 20 KM
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Mumbai
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Mumbai | Mumbai | - | - | 5 | 60 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
PUNE, MAHARASHTRA
Indian Army
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
Indian Army
BARAMULLA, JAMMU & KASHMIR
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Certificates/documents sought in Bid document/ATC
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate with the bid. Ensure upload of all required certificates per ATC, and be prepared for ±25% quantity adjustments at contracted rates. Confirm delivery timing based on the last original order date and comply with vendor-code creation requirements.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and any certificates listed in the Bid Document/ATC. Ensure company details match GST and bank records, enabling smooth vendor-code setup and contract execution.
The tender specifies LC to LC patch cords, LC to E2K patch cords (25 m), E2K to LC patch cords, and SFP to 1G (20 km). Specific fiber type, connector standards, and compatibility should be verified via the ATC; no explicit ISI/ISO standards were published in the data.
Delivery quantity variations up to 25% are allowed during contract placement and currency of the contract. The delivery period starts from the last date of the original delivery order, with possible extension depending on option exercise.
EMD details are not specified in the provided data; bidders should refer to ATC for exact EMD amount. Payment terms are not defined here; confirm terms in the ATC and contract, including any advance or milestone payments.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate as part of vendor-code creation. Ensure all documents are bank-certified and match company registration details; upload certificates as required by the Bid Document and any corrigenda.
Delivery scheduling is tied to the last date of the original delivery order, with added time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; the purchaser may extend to the full original delivery period.
No explicit brand requirements or standards are listed in the data; bidders should seek ATC clarification for any mandatory certifications or OEM authorizations and verify compatibility with SFP 1G 20 km systems.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS