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Indian Army Department of Military Affairs Stainless Steel Frame LED Lighting Tender Gurudaspur Punjab 2026

Bid Publish Date

05-Jul-2026, 7:08 pm

Bid End Date

16-Jul-2026, 8:00 pm

Progress

Issue05-Jul-2026, 7:08 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

72

Category

Stainless steel Frame

Bid Type

Two Packet Bid

Categories 12

Tender Overview

Organization: Indian Army (Department Of Military Affairs) in GURDASPUR, PUNJAB. Procurement covers a mix of items including stainless steel frames, HD photos, five-watt LED focus lights, and copper wires (1 mm and 2 mm). The BOQ lists 5 items, with quantities and units not disclosed, and an estimated value not provided. The tender includes an option clause allowing up to 25% quantity variation at contract rates and an extended delivery period calculated by a formula, with a minimum of 30 days. Vendors must adhere to the option and delivery framework when placing or adjusting orders. The Buyer requires vendors to create a Vendor Code, and submits PAN, GSTIN, Cancelled Cheque, and EFT Mandate as part of bid submission. The location and scope indicate a defense procurement channel with formal policy compliance.

  • Location: Gurdaspur, Punjab
  • Product categories: stainless steel frame components, HD photos, 5W LED focus light, copper wires (1 mm, 2 mm)
  • Unique differentiator: formal option clause for quantity and delivery adjustments during contract
  • Key context: defense procurement process with mandatory vendor-code documentation

Technical Specifications & Requirements

  • Product names/types: Stainless steel frame components; 5W LED focus light; HD photos; copper wire 1 mm; copper wire 2 mm
  • Quantity/Value: 5 items in BOQ; exact quantities not disclosed
  • Delivery terms: Delivery period starts from the last date of original delivery order; extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Documentation for bid: PAN Card copy; GSTIN copy; Cancelled cheque; EFT Mandate certified by bank; Vendor Code creation documents
  • Category compliance: No explicit technical standards listed in available data; compliance with internal procurement terms required
  • Additional note: ATC document uploaded by buyer; bidder must review for additional conditions and ATC-specific terms

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in tender data; bidders must review vendor-code requirements
  • Delivery: Delivery period linked to last delivery order date; option clause allows up to 25% quantity change
  • Payment: Payment terms not specified in available data; ATC may define exact terms
  • Eligibility documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Vendor Code creation required
  • Warranty/penalties: Not detailed in current data; refer to ATC for penalties or performance terms
  • Other terms: Right to modify quantities up to 25% during contract; adherence to buyer-specified ATCs is mandatory

Key Specifications

    • Product names/types: Stainless steel frame components; 5W LED focus light; HD photos; copper wire 1 mm; copper wire 2 mm
    • Quantities/values: 5 items in BOQ; exact quantities not disclosed
    • EMD/Estimated value: Not disclosed in tender data
    • Experience/eligibility: Vendor Code creation; PAN, GSTIN, EFT mandate
    • Delivery/terms: Delivery period from last date of original delivery order; 30-day minimum extension
    • Standards/certifications: Not specified in data; ATC may define requirements
    • Warranty/AMC: Not specified

Terms & Conditions

  • Option clause allows ±25% quantity variation at contracted rates

  • Delivery period starts from last date of original order with minimum 30 days

  • Vendor Code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Payment terms are not detailed in the provided data; refer to ATC for schedule and terms

Delivery Schedule

Delivery period to commence from the last date of original delivery order; extended time calculation as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Penalty terms not disclosed; review ATC for LD clauses and performance bonds

Bidder Eligibility

  • Must submit PAN and GSTIN copies

  • Must provide Cancelled Cheque and EFT Mandate certified by bank

  • Vendor Code creation required with organization and location details

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Stainless steel Frame , HD Photos , Focus light five watt LED , Copper wire one mm , Copper wire two mm

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Gurdaspur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-GurdaspurGurdaspur--1215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9562868.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Stainless steel Frame

seven x three feet

12 nos Delivery: 15 days
#2

HD Photos

Three x two feet

24 nos Delivery: 15 days
#3

Focus light five watt LED

Philips or equivalent

24 nos Delivery: 15 days
#4

Copper wire one mm

Polycab or equivalent

11 roll Delivery: 15 days
#5

Copper wire two mm

Polycab or equivalent

1 roll Delivery: 15 days

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD/Security deposit documents

6

Technical bid documents

7

OEM authorizations (if applicable)

8

Vendor Code creation documents

9

Cancelled cheque

10

EFT Mandate certified by Bank

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid in the Indian Army tender in Gurudaspur Punjab 2026?

To bid, submit PAN, GSTIN, cancelled cheque, and EFT Mandate with the bid. Ensure Vendor Code creation is completed and review ATC for any additional terms. The tender allows up to 25% quantity variation and requires adherence to delivery calculations starting from the original delivery date.

What documents are required for the defense procurement bid in Punjab?

Required documents include PAN card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and Vendor Code creation papers. Also provide experience certificates and financial statements if applicable, plus any OEM authorizations or technical compliance certificates specified in the ATC.

What are the delivery terms for the Gurudaspur Army tender 2026?

Delivery starts from the last date of the original delivery order. If quantities increase, extended time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period during option exercise.

What are the required product items in this tender for Army procurement?

Items include stainless steel frame components, HD photos, a 5W LED focus light, and copper wires of 1 mm and 2 mm. The BOQ lists 5 items, but exact quantities and units are not disclosed in the current data.

Which standards or certifications are specified for this bid?

No explicit standards are listed in the available data. The ATC may specify certifications; bidders should review the ATC document uploaded by the buyer for ISI, ISO, or other compliance requirements.

What is the EMD amount for the Gurudaspur Army tender 2026?

The EMD amount is not disclosed in the tender data. Bidders should consult the ATC and tender documents for the exact EMD or security deposit requirement and acceptable payment methods.

How can bidders prepare the EFT Mandate for Army procurement?

Prepare an EFT Mandate verified by the bank, ensuring the account details, IFSC, and beneficiary name match the bidder’s GST/PAN records. Include the bank-certified copy with the bid submission as required by the vendor-code process.

What happens if quantities are increased during contract execution?

The purchaser may increase quantity by up to 25% at contracted rates. Delivery timelines adjust per the extended-period formula, with a guaranteed minimum extension of 30 days, ensuring supply continuity without renegotiating unit prices.

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