Indian Army Electrical Goods Tender Alwar Rajasthan 15 Amp Socket 1.5mm2 Cable Change Over 100/64/32 Amp 2026

Tender Overview

The Indian Army (Department Of Military Affairs) seeks the supply of electrical goods for deployment in Alwar, Rajasthan. The estimated value is ₹98,524 with a scope limited to the supply of goods across 9 BOQ items, including 15 Amp Socket, 1.5 mm² 2 Core Cable, 2-Pole 100 Amp Change Over, 1-Pole 64 Amp Change Over, 1-Pole 32 Amp Change Over, Conduit Pipe 1.5 Inch, Conduit Pipe 0.75 Inch, 5 Amp Socket, and 6 Amp Indicator Switch. The tender allows a 25% quantity variation during contract placement and currency. GST invoice must be uploaded on the GeM portal. This procurement emphasizes basic electrical fittings rather than complex systems, signaling straightforward supply-chain readiness for vendors. Unique aspects include a flexible quantity clause and mandatory GST documentation. The tender is positioned as a government supply contract, requesting compliant bidders to align with GeM invoicing and delivery obligations.

Technical Specifications & Requirements

• Items listed: 15 Amp Socket, 5 Amp Socket, 6 Amp Indicator Switch, Conduit Pipe 1.5 Inch, Conduit Pipe 0.75 Inch, 1.5 mm² 2 Core Cable, 2 Pole 100 Amp Change Over, 1 Pole 64 Amp Change Over, 1 Pole 32 Amp Change Over.
• Quantity/Value: 9 items; estimated value ₹98,524; precise quantities not specified in BOQ.
• Delivery/Scope: Scope of supply includes only the supply of goods (no installation) – GST-compliant invoicing required on GeM portal.
• Standards/Certifications: No explicit technical standards or certification codes provided in the tender data.
• Brand/OEM: No brand restrictions specified; no OEM authorization details disclosed.
• Delivery timeline: Not specified; option clause allows quantity variation up to 25% during contract.
• Quality/Testing: Not specified; bidders should rely on standard commercial practices for electrical components.
• Documentation: GST invoice and GST portal payment confirmation required at invoicing stage.

Terms, Conditions & Eligibility

• EMD/Performance Security: Not specified in the tender data.
• Delivery terms: Quantity may be increased/decreased by up to 25% of bid quantity at contract award and during contract currency; delivery period adjustments follow a defined calculation with a minimum of 30 days.
• Payment terms: Not explicitly stated; invoicing must include scanned GST invoice and GST portal payment confirmation.
• Scope: Only supply of Goods; no service or installation scope indicated.
• GST compliance: Upload GST invoice scan and GST payment confirmation on GeM portal.
• Eligibility/Compliance: Bidders must comply with option clause and provide GST-compliant invoicing; no explicit minimum experience or turnover specified in data.
• Documentation to submit: GST certificate, PAN, experience certificates (if applicable), financials, and any GST-related evidence, as per standard GeM submission requirements.