Indian Army Department Of Military Affairs Electronics & Micro Circuits Tender 2025 - ISI/ISO Standards & 3-Year Warranty
Indian Army
DARJEELING, WEST BENGAL
Progress
Quantity
35
Category
A7 FH SYSCON
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, posts a procurement tender in 2026 for a bundle of electrical and control-system components. The category mentions A7 FH SYSCON, AC fuse 5AMP, TRANSFORMER POWER, MICRO CIRCUIT DEVICE UNITZED DUAL N AND P, MICRO CIRCUIT DIGITAL TYPE X28HC 256JI, and LED DISPLAY. The BOQ lists 6 items, but exact quantities and item details are not disclosed, indicating a multi-line equipment purchase with potential variation under an option clause. The tender emphasizes vendor code creation and requires business documents for onboarding. The opportunity involves potential quantity adjustments up to 25% during or after contract signing and a flexible delivery timeline tied to the original delivery period, with a minimum extension of 30 days. This procurement targets defense hardware integration and requires compliance with administrative onboarding steps. Unique factors include the option-based quantity adjustments and the EFT-based payment/document verification process.
Keywords: tender in India, Indian Army procurement, defense electronics tender, A7 FH SYSCON, LED display components, EFT mandate, vendor code creation.
Product categories include: A7 FH SYSCON, AC fuse 5AMP, TRANSFORMER POWER, MICROCIRCUIT DEVICE UNITZED DUAL N AND P
MICROCIRCUIT DIGITAL TYPE X28HC 256JI and LED DISPLAY
Six items in BOQ; exact quantities not disclosed
No explicit technical standards are listed in the provided data
Onboarding requires PAN, GSTIN, Cancelled Cheque and EFT Mandate
Option clause allows ±25% quantity variation; delivery extension minimum 30 days
Option clause permits +/- 25% quantity adjustment at contract and during currency
Delivery extensions calculated as per (increased/original) × original delivery period, min 30 days
Vendor onboarding requires PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank
EFT Mandate required; no explicit payment timeline specified in current data
Delivery period starts from last date of original delivery order; extended period governs additional time calculations
Not specified in available information; bidders should obtain clarification during bid submission
Eligibility to bid for Indian Army procurement under Department of Military Affairs
Compliance with EFT-based payment onboarding
Ability to meet potential 25% quantity variation and delivery extensions
Indian Army
DARJEELING, WEST BENGAL
Indian Army
HISAR, HARYANA
Indian Army
HISAR, HARYANA
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
HISAR, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | A7 FH SYSCON | A7 FH SYSCON | 13 | nos | [email protected] | 15 |
| 2 | AC FUSE 5AMP | AC FUSE 5AMP | 5 | nos | [email protected] | 15 |
| 3 | TRANSFORMER POWER | TRANSFORMER POWER | 6 | nos | [email protected] | 15 |
| 4 | MICROCIRCUIT DEVICE UNITZED DUAL N AND P | MICROCIRCUIT DEVICE UNITZED DUAL N AND P | 3 | nos | [email protected] | 15 |
| 5 | MICROCIRCUIT DIGITAL TYPE X28HC 256JI | MICROCIRCUIT DIGITAL TYPE X28HC 256JI | 7 | nos | [email protected] | 15 |
| 6 | LED DISPLAY | LED DISPLAY | 1 | nos | [email protected] | 15 |
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GST registration certificate
PAN card
Cancelled cheque
EFT mandate letter certified by the bank
Vendor code creation documents as required by Indian Army terms
Any existing experience certificates or prior compliance documentation (if applicable)
Technical bid documents (as per organization requirements)
Key insights about ASSAM tender market
Bidders must register for vendor code creation, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. The tender includes an option to adjust quantity by up to 25% and a minimum 30 days extension; ensure your technical and onboarding documents are complete before submission.
Required documents include a valid PAN, GSTIN, a Cancelled Cheque, and an EFT Mandate letter certified by the bank. These items accompany the bidder's onboarding package to participate in the defense electronics procurement.
Delivery extensions follow: Extended time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The Purchaser may extend to the original delivery period during option exercise; exact dates to be confirmed in the contract order.
The BOQ lists 6 items but provides no explicit quantities or unit measures. The tender specifies product categories like A7 FH SYSCON, AC fuse 5AMP, TRANSFORMER POWER, MICROCIRCUIT DEVICES, and LED DISPLAY, indicating a modular electronics package.
No formal standards are provided in the visible data. Bidders should verify if internal Army standards apply to IS/IEC alignment or defense-specific requirements during bid clarification. Ensure all onboarding documents are ready for submission.
Vendor code creation is mandatory for participation. It requires submitting PAN, GSTIN, Cancelled Cheque, and EFT Mandate. This process enables contract award eligibility and smooth payment processing under EFT terms.
Quantity adjustments can occur at contract placement and during the currency of the contract, up to 25% of the contracted quantity at the same rates. This requires acceptance by the purchaser and alignment with delivery timelines.
Eligibility includes onboarding via vendor code, submission of PAN and GSTIN, and an EFT Mandate. Bidders should also be prepared to supply six item categories (A7 SYSCON, fuses, transformer, microcircuits, LED displays) once quantities are defined.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS