Tender Overview
The Indian Army, Department Of Military Affairs, seeks procurement of multiple cable types for field and installations in BHARATPUR, RAJASTHAN 321001. The category covers Flexible Wire 90 Mtr and various Power Cable gauges including 2.5mm 2 Core (90 Mtr), 4mm 2 Core (90 Mtr), 2.5mm 3 Core (90 Mtr), 2.5mm Single Core (90 Mtr), and 8mm 2 Core (90 Mtr). The BoQ lists six total items; exact quantities are not disclosed publicly. The bid includes a quantity option clause allowing up to 25% increase/decrease at contracted rates and a delivery timeline linked to the original order, with a minimum extension of 30 days. This procurement emphasizes standardization of field cables for Indian Army infrastructure.
Technical Specifications & Requirements
- Product category: Flexible wire and assorted power cables (90 Mtr lengths across gauge/spec combinations).
- Cable types covered: 2.5mm 2 Core, 4mm 2 Core, 2.5mm 3 Core, 2.5mm Single Core, 8mm 2 Core, all in 90 Mtr length format.
- Delivery framework: Option clause enables +/- 25% quantity adjustments during and after contract; delivery period starts from the last date of the original delivery order; extended period pays per formula with a minimum of 30 days.
- Quality/standards: No explicit standards listed in data; bidders should anticipate standard electrical wiring and insulation tolerances typical for defense projects.
- EMD/Value: Not disclosed in available dataset; bid preparation should plan for standard security deposit as per organization norms.
Terms, Conditions & Eligibility
- Quantity flexibility: Up to 25% change in order quantity during contract and currency; delivery extension calculated as (increased quantity / original quantity) ร original delivery period, minimum 30 days.
- Delivery scope: Commences from the last date of original delivery order; extension may apply during extended period.
- Compliance: Bidders must adhere to the option clause and related delivery schedules; no additional technical specifications provided in data.
- Documentation: Submit standard supplier bid documents as per buyer terms; GST/PAN and experience documents typically required.
- EMD/Payment: Specific EMD amount and payment terms not disclosed in the provided data; follow organization guidelines in the tender pack.
