GEM

Indian Army Department of Military Affairs Tender Amritsar Punjab Aluminium Door Electrical Goods 2026

Bid Publish Date

11-Jan-2026, 10:59 pm

Bid End Date

22-Jan-2026, 11:00 am

EMD

₹1,70,270

Progress

Issue11-Jan-2026, 10:59 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

11065

Category

Alumimium Door

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a broad spectrum of hardware and electrical/plumbing items in Amritsar, Punjab (postal code 143001). Estimated scope covers 51 BOQ items including aluminium door components, electrical cables, switches, fans, piping, fittings, tiles, wooden/plywood boards, light fixtures, and sanitary fittings. Bidder EMD is ₹1,70,270; the procurement targets a diverse supply of bulk items with delivery to A Sector, Dera Baba Nanak and related sectors in Punjab. The tender emphasizes compliance with delivery timelines under an option clause allowing quantity variations up to 25% at contracted rates, and specifies a need for reliable after-sales and OEM authorization for imported items. This tender combines civil, electrical, and mechanical commodity categories into a single supply contract, demanding cross-discipline readiness and robust logistics planning. Unique aspects include a multi-category supply scope, potential quantity adjustments, and mandatory documentation demonstrating financial stability and regulatory compliance. This opportunity targets suppliers capable of scalable, on-time delivery of a wide item mix to military facilities in Punjab, with stringent acceptance through pre-dispatch or post-receipt inspection depending on ATC choices.

Technical Specifications & Requirements

  • EMD: ₹1,70,270
  • Total Items: 51 (broad category mix including aluminium doors, cables, fittings, switches, ventilation, sanitaryware, tiles, wood products, lighting, and electrical distribution boxes)
  • Delivery Location: A Sector Dera Baba Nanak, B Sector Dera Baba Nanak, RB-5, Punjab
  • OEM/Imported Product Rule: Imported items require an Indian registered office for after-sales support
  • Inspection: Pre-dispatch and post-receipt inspection options via specified boards
  • Option Clause: Quantity may vary ±25% during contract with extended delivery period rules
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; End User Certificate on Buyer format; NDA on bidder letterhead
  • Category Scope: Bulk head fittings, wiring, CP fittings, ceiling fans, PVC accessories, joists, tiles, switches, and related hardware
  • Warranty/Support: Not explicitly stated; requires OEM/authorized service channel for imported goods
  • Timeline: Delivery period linked to original order timing; extended time formula provided in option clause

Terms, Conditions & Eligibility

  • EMD: ₹1,70,270; submission via online payment or as specified in ATC
  • Financial Standing: No liquidation or bankruptcy; undertaking required
  • Delivery: Per the option clause; base delivery with potential 25% quantity variation
  • Payment Terms: Not detailed in excerpt; verification in ATC/Buyer terms
  • Documents to Submit: PAN, GSTIN, cancelled cheque, EFT mandate; End User Certificate; NDA; OEM authorization for imported items
  • Inspection: Pre-dispatch or post-receipt inspections by Board of Officers as an option
  • OEM/Importer: Registered Indian office required for after-sales support of imported products
  • Geography: Delivery and acceptance at Punjab addresses listed (Amritsar region)
  • Compliance: Bidder must avoid liquidation and provide necessary undertakings

Key Specifications

  • Total projected quantity scope across 51 items including: Aluminium Door components, 12V battery 75Ah? (item list indicates various electrical/plumbing hardware), Bulk Head Fittings, Switches (Piano Type), Cistern Tanks (Sentex 500 Ltr / 1000 Ltr), MDF/Plywood, PVC/Gang Boxes, MCBs, LED Bulbs, Ceiling Fans, False Ceilings and related accessories.

  • EMD amount: ₹1,70,270; Delivery terms allow quantity variation up to 25% and extended delivery based on formula provided.

  • Inspection: Pre-dispatch at seller premises or post-receipt at consignee site by Board of Officers; ATC triggers selection.

Terms & Conditions

  • Option Clause: +25% quantity at contract rates, delivery period adjusts per formula with a minimum 30 days extension

  • Imported items require OEM authorization and India-based after-sales support

  • Delivery addresses are in Amritsar region, Punjab; installation/commissioning included if covered

  • EMD of ₹1,70,270; submission with bid along with PAN, GSTIN, EFT mandate

  • NDAs and End User Certificates must be submitted as directed by Buyer

Important Clauses

Payment Terms

Not explicitly defined in data; verify in ATC; EMD submission required; end-user terms may apply

Delivery Schedule

Delivery period linked to last delivery order date; extended time governed by option clause with min 30 days

Penalties/Liquidated Damages

Not specified in provided data; check ATC for LD or performance bond details

Bidder Eligibility

  • No liquidation, court receivership, or bankruptcy proceedings

  • GST registration and PAN valid

  • End-user certificate may be required in buyer format; NDA compliance

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GEM

Bill of Quantities (BOQ) 51 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Alumimium Door Alumimium Door 34 nos mto270 30
2 Bty 12V 75AH Bty 12V 75AH 4 nos mto270 30
3 Bulk Head Fitting Bulk Head Fitting 40 nos mto270 30
4 Button Holder Button Holder 43 nos mto270 30
5 Cable 10 Sqmm Cable 10 Sqmm 1,800 nos mto270 30
6 Cable 4 Sqmm Cable 4 Sqmm 1,700 nos mto270 30
7 Casing Caping with all Accessories Casing Caping with all Accessories 2,900 nos mto270 30
8 Celling Fan Celling Fan 100 nos mto270 30
9 Celling Rose Celling Rose 350 nos mto270 30
10 Certain Rod with Accessories Certain Rod with Accessories 90 nos mto270 30
11 Change over switch 63 Amp 240V Change over switch 63 Amp 240V 34 nos mto270 30
12 Cistern tank Cistern tank 50 nos mto270 30
13 Corner Glass Corner Glass 25 nos mto270 30
14 CP Bib Cock CP Bib Cock 54 nos mto270 30
15 Distribution Box Distribution Box 27 nos mto270 30
16 EWC EWC 28 nos mto270 30
17 Exhust Fan Exhust Fan 44 nos mto270 30
18 False Celling with acceessories False Celling with acceessories 390 pkt mto270 30
19 Float Valve Float Valve 49 nos mto270 30
20 Gang Box 2 Way oblique 4 Way Gang Box 2 Way oblique 4 Way 158 nos mto270 30
21 Gate Valve Gate Valve 14 nos mto270 30
22 LED Bulb LED Bulb 340 nos mto270 30
23 M S Hollow sq pipe 100x100 comma 14.6 x 3.25mm M S Hollow sq pipe 100x100 comma 14.6 x 3.25mm 10 nos mto270 30
24 Mattress Mattress 135 nos mto270 30
25 MCB All Type MCB All Type 219 nos mto270 30
26 Peg Set Peg Set 16 nos mto270 30
27 PGI Sheet PGI Sheet 14 nos mto270 30
28 Piano Type Switch Piano Type Switch 380 nos mto270 30
29 Piller Cock Piller Cock 26 nos mto270 30
30 Plywood Plywood 200 nos mto270 30
31 Puff Panel Puff Panel 44 nos mto270 30
32 PVC Gang Box PVC Gang Box 240 nos mto270 30
33 PVC Junction Box PVC Junction Box 254 nos mto270 30
34 Sentex 500 Ltr Sentex 500 Ltr 24 nos mto270 30
35 Sentex 1000 Ltr Sentex 1000 Ltr 24 nos mto270 30
36 Shower Rose Shower Rose 34 nos mto270 30
37 Soakage Pit Cover Soakage Pit Cover 10 nos mto270 30
38 Square Box Square Box 80 nos mto270 30
39 Stop Cock Stop Cock 4 nos mto270 30
40 Stop Dish Stop Dish 62 nos mto270 30
41 Switch Socket Combination 5 oblique 15 Amp Switch Socket Combination 5 oblique 15 Amp 240 nos mto270 30
42 Tawel Rail Tawel Rail 26 nos mto270 30
43 Tube Light Tube Light 156 nos mto270 30
44 Wash Basin Wash Basin 12 nos mto270 30
45 Window Window 28 nos mto270 30
46 Window Glass Window Glass 4 nos mto270 30
47 Wooden Board 10x6 oblique 4x4 Wooden Board 10x6 oblique 4x4 1 nos mto270 30
48 Tiles 2 feet x2 feet Tiles 2 feet x2 feet 253 pkt mto270 30
49 Tiles 1 Feet x1 feet Tiles 1 Feet x1 Feet 135 pkt mto270 30
50 Wire 1.5 Sqmm Wire 1.5 Sqmm 80 roll mto270 30
51 Wire2.5 Sqmm Wire2.5 Sqmm 80 roll mto270 30

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate with bank certification

5

End User Certificate (in buyer’s standard format)

6

Non-disclosure agreement on bidder letterhead

7

OEM authorization for imported products with registered Indian office

8

Bidder undertaking of non-liquidation status

9

Any other technical compliance certificates as required by ATC

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for the Indian Army tender in Amritsar Punjab 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and End User Certificate along with NDA on bidder letterhead. Ensure OEM authorization for imported items and an undertaking confirming financial stability. EMD is ₹1,70,270 and delivery terms follow the option clause with ±25% quantity changes.

What documents are required for the Amritsar procurement bid 2026?

Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, End User Certificate in buyer format, NDA on bidder letterhead, and OEM authorization for imported products. Additionally, provide an undertaking of non-liquidation status and any technical certificates as per ATC.

Which items are covered under the 51 BoQ entries for Amritsar tender?

The BoQ covers aluminium door components, electrical cables (10 sqmm, 4 sqmm), distribution boxes, MCBs, piano switches, ceiling fans and roses, CP fittings, sanitary ware like cisterns and taps, tiles, plywood, puff panels, PVC boxes, and lighting fixtures such as LED bulbs.

What is the EMD for the Amritsar Army procurement tender 2026?

The Earnest Money Deposit is ₹1,70,270. Submit via online payment or as specified in the ATC. Ensure the EMD is valid at bid submission and aligns with the bidder’s registered bank details on the EFT mandate.

What are the delivery terms for quantity variations in this tender?

Quantity may vary by up to ±25% at contract rates. The delivery period extends based on the option clause: new time = (additional quantity / original quantity) × original period, with a minimum extension of 30 days unless original period already exceeds that.

Are OEM authorizations and after-sales support required for imported goods?

Yes. Imported products must have an OEM or Authorized Seller with a registered Indian office for after-sales service. Submit the certificate proving local presence; failure may disqualify non-compliant bidders.

Where is delivery accepted for this Amritsar procurement?

Delivery and potential installation are expected at A Sector Dera Baba Nanak, B Sector Dera Baba Nanak, RB-5, Punjab with inspection by the Board of Officers per ATC terms.

What inspection method may be used before acceptance in this tender?

The buyer may opt for Pre-dispatch Inspection at Seller Premises or Post Receipt Inspection at consignee site by the Board of Officers, depending on ATC selections. Ensure readiness for both inspection modes and provide required documentation.

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