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Indian Army Department Of Military Affairs LED Panel Light & Electrical Works Tender Shimla Himachal Pradesh 2026

Bid Publish Date

04-Sep-2026, 12:46 pm

Bid End Date

14-Sep-2026, 1:00 pm

Progress

Issue04-Sep-2026, 12:46 pm
AwardPending

Key Highlights

  • Brand/OEM requirements: Not specified
  • Technical certifications/standards: Not specified
  • Special clauses: Option clause enabling up to 25% quantity variation
  • Eligibility: PAN, GSTIN, cancelled cheque, EFT mandate

Tender Overview

The Indian Army, Department Of Military Affairs, seeks a multi-discipline contract in Shimla, Himachal Pradesh 171001 for electrical, plumbing, painting, tiling, sanitary fittings, exhaust, and related labour works across 10 items. While exact quantities are not disclosed, the bid includes an option clause to adjust quantity by up to 25% during and after contract award, with delivery timelines linked to the original and extended periods. Key bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate documents. The scope centers on in-situ replacement, rework, and finishing tasks at a military facility, emphasizing timely execution and compliance with contract terms.

Technical Specifications & Requirements

  • Product/Service scope includes: LED panel light tubes, 4-core copper cables, distribution boards with MCB and RCCB protection, modular switches and sockets, junction boxes, plumbing fixtures, sanitary fittings, wall painting, tile patching, waterproofing, exhaust fans, and related electrical fixtures.
  • No explicit technical standards or performance specs are published in the tender data; bidders should rely on standard installation practices and site-specific requirements.
  • BOQ shows 10 items but individual item details are not populated; bidders must infer scope from the listed categories and ensure compatibility with existing military infrastructure.
  • Required readiness for on-site labour, coordination with security and MMM (military) protocols, and adherence to safety norms for electrical and plumbing works.
  • General vendor prerequisites include basic financial documentation and compliance with bid submission formalities.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% during contract and currency periods; extended delivery time calculated via a defined formula with a minimum of 30 days.
  • Mandatory bidder documents: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Additional terms require bid submission with vendor code creation and standard government procurement compliance; no tender ID or dates are included in this summary.
  • The Buyer reserves rights to adjust delivery timelines and quantities as per the option clause while maintaining contracted rates.

Key Specifications

  • Product/service categories: LED panel lights, 4-core copper cables, MCB/RCCB distribution boards, modular switches/sockets, junction boxes, plumbing fixtures, sanitary fittings, tiles and painting, exhaust fans, waterproofing

  • Quantities: Not disclosed; BOQ items total 10 with N/A specifics

  • Standards/certifications: Not specified in data; bidders should ensure standard compliance

  • Delivery/installation: On-site electrical, plumbing, finishing works at military facility in Shimla

Terms & Conditions

  • Quantity adjustment up to 25% at purchaser discretion

  • Delivery period linked to original and extended orders with minimum 30 days

  • Submission of PAN, GSTIN, Cancelled Cheque, EFT Mandate

Important Clauses

Payment Terms

Not specified in data; bidders should anticipate standard government terms and ensure EFT readiness

Delivery Schedule

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

Penalties/Liquidated Damages

Not specified in data; monitor for LD as per standard Indian Army procurement terms

Bidder Eligibility

  • Compliance with PAN and GST registration

  • Financial capability evidence via EFT mandate and bank certification

  • Experience in similar electrical/plumbing/finishing works for government facilities

Tender Data

Bid Details

Quantity

12

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

LED Panel Light Tube Ligh and Bay Light , Industrial Wiring 4 Core Copper Cable , Distribution Board MCB and RCCB Proctection , Switches comma Modular Sockets comma Junction Boxes and Accessories , Plumbing work comma Sink Fitting and Drainage Repair , Countertop Touch-up comma Tile Patchwork and wall Painting , Exhaust Fan and Electrical fixtures replacement in coy , Waterproofing comma Grouting and Tile replacement , Sanitary Fitting comma Taps comma Shower and Flush Tank , Labour chs

Pre-Bid & Qualification

Pre-Bid Date

05-09-2026 12:00:00

Pre-Bid Venue

133 Inf Bn (TA) Eco DOGRA #Opp IHM Kufri, Shimla (HP)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Shimla

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-ShimlaShimla--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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-9847287.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

LED Panel Light Tube Ligh and Bay Light

LED Panel Light Tube Ligh and Bay Light

1 complete job Delivery: 15 days
#2

Industrial Wiring 4 Core Copper Cable

Industrial Wiring 4 Core Copper Cable

3 coils Delivery: 15 days
#3

Distribution Board MCB and RCCB Proctection

Distribution Board MCB and RCCB Proctection

1 set Delivery: 15 days
#4

Switches comma Modular Sockets comma Junction Boxes and Accessories

Switches comma Modular Sockets comma Junction Boxes and Accessories

1 lot Delivery: 15 days
#5

Plumbing work comma Sink Fitting and Drainage Repair

Plumbing work comma Sink Fitting and Drainage Repair

1 lot Delivery: 15 days
#6

Countertop Touch-up comma Tile Patchwork and wall Painting

Countertop Touch-up comma Tile Patchwork and wall Painting

1 complete job Delivery: 15 days
#7

Exhaust Fan and Electrical fixtures replacement in coy

Exhaust Fan and Electrical fixtures replacement in coy

1 set Delivery: 15 days
#8

Waterproofing comma Grouting and Tile replacement

Waterproofing comma Grouting and Tile replacement

1 complete job Delivery: 15 days
#9

Sanitary Fitting comma Taps comma Shower and Flush Tank

Sanitary Fitting comma Taps comma Shower and Flush Tank

1 complete job Delivery: 15 days
#10

Labour chs

Labour chs

1 complete job Delivery: 15 days

Categories 53

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate duly certified by Bank

5

Any vendor code creation documents

6

Technical bid documents (as applicable per terms)

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid in the Shimla electrical works tender for Indian Army?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with standard bid documents. Ensure registration with the military procurement portal, comply with the option clause for quantity variation up to 25%, and prepare on-site electrical, plumbing, and finishing capabilities for a government facility in Shimla, Himachal Pradesh.

What documents are required for this Army procurement in Shimla?

Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, vendor code creation documents, and technical bid documents as per terms. These ensure eligibility and enable financial transactions for the contract.

What is the delivery schedule for the Shimla tender work?

Delivery starts after the original delivery order date. If quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days and possible extension to the original delivery period.

What are the essential compliance standards for this Army project?

Specific standards are not listed in the data. Bidders should adhere to standard electrical, plumbing, painting, waterproofing, and safety practices and align with Department Of Military Affairs procurement norms for government facilities in Shimla.

How is payment processed for the Army procurement contract?

Payment terms are not explicitly specified in the data. Vendors should expect government payment cycles via EFT after submission and acceptance of milestones, with documentation like EFT mandates enabling timely invoicing and settlement.

What is the scope of items in the BOQ for this tender?

BOQ lists 10 items across LED lighting, wiring, distribution boards, switches, plumbing, painting, tiling, waterproofing, exhaust, and sanitary fittings. Exact quantities are not disclosed; bidders should prepare for turnkey finishing and replacement works at the Shimla facility.