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Indian Army Department of Military Affairs DC Power Supply & Electrical Components Tender Samba Jammu & Kashmir 2025

Bid Publish Date

13-Dec-2025, 6:49 pm

Bid End Date

23-Dec-2025, 7:00 pm

Progress

Issue13-Dec-2025, 6:49 pm
Technical18-12-2025 21:39:50
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

133

Category

DC Power Supply Source 0 40 V 100 Amp

Bid Type

Two Packet Bid

Categories 15

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a comprehensive DC power supply and associated electrical components package intended for field and base installations in Samba, Jammu & Kashmir. The procurement scope covers a range of items including DC power supply sources (0–40 V, 100 A), Toggle switches, Push buttons, Main power on/off MCBs (32 A), connectors, DC wires of 1.5 mm, 1 mm, 2.5 mm, power sockets, digital voltmeters (AC/DC), digital ammeters, and Taparia S11 HXL 1/2 inch square drive sockets. The project is location-specific and requires compliance with standard government procurement processes. The option clause allows quantity fluctuations up to 25%, with delivery timelines tied to the original schedule and extended periods. The unit may require logo printing as per buyer specifications, and contract termination rights exist if key terms are breached or delivery fails. This tender emphasizes formal documentation, supplier capability, and adherence to delivery discipline.

Technical Specifications & Requirements

  • Product category: DC power supply components and electrical accessories including 0-40 V, 100 A DC power supply, Toggle Switches, Push Buttons, Main Power on/off MCB 32 A, Connectors and Couplers, DC Wires (1.5 mm, 1.0 mm, 2.5 mm), Power Sockets, Digital Voltmeter (AC/DC), Digital Ammeter, Taparia S11 HXL 1/2 inch Square Drive Sockets.
  • Delivery terms: Option to increase quantity up to 25% at contracted rates; delivery period extendable with minimum 30 days, calculated as (Increased quantity ÷ Original quantity) × Original delivery period.
  • Brand/print requirements: Logo printing as specified by the buyer.
  • Financial terms: Not disclosed; bidders must prepare for standard tender financial compliance and EMD submission as per typical government practice.
  • Quality/standards: No explicit standards listed in the data; bidders should assume standard DC power and electrical component specifications and ensure electrical safety compliance.
  • Acceptance criteria: Timely delivery; replacement of defective items; adherence to contract terms and risk management for supply continuity.

Terms, Conditions & Eligibility

  • EMD details: Amount not disclosed in the tender data; prepare as per standard government practice and specify in bid.
  • Delivery & termination: Delivery period linked to original order; contract can be terminated for non-compliance, delivery failure, insolvency, or misrepresentation.
  • Documentation: Required PAN, GSTIN, cancelled cheque, EFT mandate; logo printing as per buyer requirement; vendor code creation materials.
  • Contractual flexibility: Option clause enables quantity changes up to 25%; extended delivery periods governed by calculated time formula with minimum 30 days.
  • Bidder obligations: Print logo per buyer, adhere to delivery timelines, maintain financial and regulatory compliance, and ensure eligibility for defense procurement.
  • Warranty & penalties: Not specified in data; bidders should anticipate standard warranty and LD protections in defense contracts.

Key Specifications

  • DC power supply component: 0-40 V, 100 A

  • Toggle switches and Push Buttons

  • Main Power on/off MCB: 32 A

  • Connectors and Couplers

  • DC wires: 1.5 mm, 1.0 mm, 2.5 mm

  • Power Socket, Digital Voltmeter (AC/DC), Digital Ammeter

  • Taparia S11 HXL 1/2 Inch Square Drive Socket

  • Delivery quantity tolerance: +25% with extended delivery timing rules

  • Logo printing as per buyer requirement

Terms & Conditions

  • Quantity may be increased by up to 25% at contract time

  • Delivery period extends from last date of original delivery order

  • Bidder must submit PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not disclosed in data; bidders should anticipate standard government payment terms to be confirmed during contract finalization

Delivery Schedule

Delivery period commences from last date of original delivery order; additional time computed by formula with a minimum of 30 days

Penalties/Liquidated Damages

Penalties for late delivery or non-compliance; termination rights if material terms are breached

Bidder Eligibility

  • Defense procurement experience or capability to supply electrical components to government entities

  • Compliance with GST and PAN regulations

  • Financial ability to meet EMD and tender requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

DC Power Supply Source 0 40 V 100 Amp , Toggle Switch , Push Button , Main Power on off MCB 32 Amp , Connector and Coupler , DC Wire 1 point 5 mm , DC Wire 1 mm , DC Wire 2 point 5 mm , Power Socket , Digital Voltmeter AC DC , Digital Ampere Meter , TAPARIA S11 HXL 1 2 Inch Square Drive 27 Peace Socket

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-8712711.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 12 Items Sign in for GEM prices

#1

DC Power Supply Source 0 40 V 100 Amp

DC Power Supply Source 0 40 V 100 Amp

1 nos Delivery: 15 days
#2

Toggle Switch

Toggle Switch

20 nos Delivery: 15 days
#3

Push Button

Push Button

7 nos Delivery: 15 days
#4

Main Power on off MCB 32 Amp

Main Power on off MCB 32 Amp

1 nos Delivery: 15 days
#5

Connector and Coupler

Connector and Coupler

20 nos Delivery: 15 days
#6

DC Wire 1 point 5 mm

DC Wire 1 point 5 mm

25 mtr Delivery: 15 days
#7

DC Wire 1 mm

DC Wire 1 mm

25 mtr Delivery: 15 days
#8

DC Wire 2 point 5 mm

DC Wire 2 point 5 mm

25 mtr Delivery: 15 days
#9

Power Socket

Power Socket

2 nos Delivery: 15 days
#10

Digital Voltmeter AC DC

Digital Voltmeter AC DC

3 nos Delivery: 15 days
#11

Digital Ampere Meter

Digital Ampere Meter

3 nos Delivery: 15 days
#12

TAPARIA S11 HXL 1 2 Inch Square Drive 27 Peace Socket

TAPARIA S11 HXL 1 2 Inch Square Drive 27 Peace Socket

1 nos Delivery: 15 days

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Vendor Code Creation documents

6

Logo printing confirmation as per buyer specification

7

Any standard bidder compliance certificates suitable for defense procurement

Technical Results

S.No Seller Item Date Status
1
Katoch & Sons   Under PMA
-18-12-2025 21:39:50
2
M/S S K TRADERS   Under PMA
-18-12-2025 20:38:15
3
Munish Automobile   Under PMA
-18-12-2025 21:13:29
4
YADAV ELECTRONICS & ELECTRICALS   Under PMA
-23-12-2025 18:54:23

Financial Results

Rank Seller Price Item
L1
Munish Automobile   Under PMA
Item Categories : DC Power Supply Source 0 40 V 100 Amp,Toggle Switch,Push Button,Main Power on off MCB 32 Amp,Connec
L2
M/S S K TRADERS   Under PMA
Item Categories : DC Power Supply Source 0 40 V 100 Amp,Toggle Switch,Push Button,Main Power on off MCB 32 Amp,Connec
L3
Katoch & Sons   Under PMA
Item Categories : DC Power Supply Source 0 40 V 100 Amp,Toggle Switch,Push Button,Main Power on off MCB 32 Amp,Connec

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the Indian Army Samba DC power tender 2025 using long-tail keywords?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Ensure the logo print requirement is met and reference the option clause allowing up to 25% quantity variation. Verify delivery terms tied to the original schedule and extended periods.

What documents are required for Indian Army defense procurement in Samba?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, logo printing proof, and vendor code creation materials. Ensure vendor registration and compliance with defense tender norms; attach any OEM authorizations if applicable.

What are the technical components listed for the Samba DC power supply tender?

Components include a DC power supply (0-40 V, 100 A), Toggle Switches, Push Buttons, 32 A MCB, Connectors, DC wires (1.5, 1.0, 2.5 mm), Power Socket, Digital Voltmeter, Digital Ammeter, and Taparia S11 HXL 1/2 inch drive sockets.

What delivery terms apply to quantity changes in this Army tender?

The purchaser may increase quantity up to 25% at contract and during currency. Delivery time scales as (Increased/Original) × Original period with a minimum 30 days; extended time may apply within the contract limits.

Which standards or certifications are explicitly required for these components?

Explicit standards are not listed in the data; bidders should ensure general electrical safety compliance and defense procurement standards, and provide any OEM authorizations or certifications as applicable to DC power and electrical components.

What are the key eligibility criteria for defense procurement in Samba 2025?

Eligibility includes demonstrated capability to supply electrical components to government bodies, GST/PAN compliance, financial stability evidenced by relevant statements, and willingness to comply with logo printing and vendor code processes.

How will payment terms be structured for this Indian Army bid in Samba?

Specific payment terms are not disclosed in the data; bidders should anticipate standard government defense terms, with milestones linked to delivery and acceptance, and potential advance or milestone-based payments subject to contract finalization.

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