split AC,1.5 AC,wire,tape roll,heat coil,electric wire,red oxide,spray paint black,welding rod,Whee
Indian Army
GURDASPUR, PUNJAB
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Progress
Quantity
665
Category
CABLE ELECTRIC
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a broad procurement catalog spanning cable electric, tape insulation, putty, canvas cotton OG, ** paints (black & red oxide)**, HT wire, plywood for GP, adhesives, hardware and several related components in GURDASPUR, PUNJAB. The BOQ comprises 29 items with unspecified quantitative details, but the Scope includes both electrical and mechanical consumables and structural materials. A key differentiator is the Buyer’s right to adjust quantities by up to 25% during both initial and currency of contract periods, mandating bidders’ readiness for flexible pricing and delivery planning under contracted rates.
Product scope includes: cable electric, HT wire, canvas cotton OG, putty, PAINT BLACK, PAINT RED OXIDE, WOODEN PLYWOOD FOR GP, WD 40, Screw, HACK SAW BLADE
No explicit measurements or standards provided; anticipate item-wise mapping to Army catalogues and BIS/IS guidelines during bid stage
BoQ shows 29 items; several entries marked as N/A, requiring bidder to confirm actual quantities and unit measures during clarification
Quantity variation: up to 25% of bid quantity at contract placement and during currency
Delivery timeline: based on last date of original order, minimum 30 days for extended periods
Payment and documentation: standard government bid requirements; verify EMD and GST/PAN submission
No explicit payment terms provided in data; bidders must refer to official tender documents for advance/payment milestones
Delivery period aligns with option clause; additional time computed as (additional quantity/original quantity) × original delivery period, minimum 30 days
Not specified in provided terms; standard LD clauses typically apply; confirm in final bid documentation
GST registration and PAN card
Experience in supply of multi-item military/commercial procurement
OEM authorization for branded items or equivalent compliance certificates
Indian Army
GURDASPUR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CABLE ELECTRIC | CABLE ELECTRIC | 6 | nos | 864fwc@ronithomas | 15 |
| 2 | TAPE INSULATION | TAPE INSULATION | 10 | nos | 864fwc@ronithomas | 15 |
| 3 | PUTTY | PUTTY | 3 | nos | 864fwc@ronithomas | 15 |
| 4 | SR 998 | SR 998 | 6 | nos | 864fwc@ronithomas | 15 |
| 5 | CANVAS COTTON OG | CANVAS COTTON OG | 3 | nos | 864fwc@ronithomas | 15 |
| 6 | PAINT BLACK | PAINT BLACK | 20 | nos | 864fwc@ronithomas | 15 |
| 7 | PAINT RED OXIDE | PAINT RED OXIDE | 3 | nos | 864fwc@ronithomas | 15 |
| 8 | FEVI QUICK | FEVI QUICK | 2 | nos | 864fwc@ronithomas | 15 |
| 9 | LOCK PIN | LOCK PIN | 20 | nos | 864fwc@ronithomas | 15 |
| 10 | FEVI QUICK | FEVI QUICK | 10 | nos | 864fwc@ronithomas | 15 |
| 11 | M SEAL | M SEAL | 10 | nos | 864fwc@ronithomas | 15 |
| 12 | PLYWOOD FOR GP | PLYWOOD FOR GP | 1 | nos | 864fwc@ronithomas | 15 |
| 13 | SELF STRATER | SELF STRATER | 1 | nos | 864fwc@ronithomas | 15 |
| 14 | HT WIRE | HT WIRE | 11 | nos | 864fwc@ronithomas | 15 |
| 15 | STARTING ROLL ROPE | STARTING ROLL ROPE | 1 | nos | 864fwc@ronithomas | 15 |
| 16 | SCREW | SCREW | 300 | nos | 864fwc@ronithomas | 15 |
| 17 | HACK SAW BLADE | HACK SAW BLADE | 200 | nos | 864fwc@ronithomas | 15 |
| 18 | BLADE HAND HACKSAW | BLADE HAND HACKSAW | 18 | nos | 864fwc@ronithomas | 15 |
| 19 | PAINT RED SIG | PAINT RED SIG | 20 | nos | 864fwc@ronithomas | 15 |
| 20 | WHEEL | WHEEL | 4 | nos | 864fwc@ronithomas | 15 |
| 21 | PIPE STEEL | PIPE STEEL | 1 | nos | 864fwc@ronithomas | 15 |
| 22 | POLISH METAL POTASIUM | POLISH METAL POTASIUM | 5 | nos | 864fwc@ronithomas | 15 |
| 23 | ADHESIVE MOVI COL | ADHESIVE MOVI COL | 4 | nos | 864fwc@ronithomas | 15 |
| 24 | PUMP ASSY | PUMP ASSY | 1 | nos | 864fwc@ronithomas | 15 |
| 25 | ARMATURE | ARMATURE | 1 | nos | 864fwc@ronithomas | 15 |
| 26 | FIELD COIL | FIELD COIL | 1 | nos | 864fwc@ronithomas | 15 |
| 27 | SET BUSH | SET BUSH | 1 | nos | 864fwc@ronithomas | 15 |
| 28 | WHEEL | WHEEL | 1 | nos | 864fwc@ronithomas | 15 |
| 29 | WD 40 | WD 40 | 1 | nos | 864fwc@ronithomas | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply categories
Financial statements or solvency certificates
EMD/Security deposit details (as per official terms)
Technical bid documentation and compliance certificates
OEM authorizations (where applicable)
Key insights about PUNJAB tender market
Bidders should submit GST, PAN, and financials, plus OEM authorizations where required. Ensure 25% variation readiness and compliance with the option clause. Review 29-item BOQ to map items to categories like cables, paints, plywood, and hardware; attach technical certificates and ensure delivery capability within extended periods.
Required documents typically include GST certificate, PAN card, experience certificates for similar military supplies, financial statements, EMD details, technical bid, and OEM authorizations. Prepare item-wise compliance sheets for cable, HT wire, plywood, paints, and hardware categories as per tender terms.
Delivery is governed by the option clause allowing up to 25% quantity variation; duration calculated as (additional/original) × original delivery period with a minimum of 30 days. Ensure readiness for schedule adjustments and confirm dates in the official bid documents.
Bidder should plan for up to 25% increase in quantity during contract and currency. Rates remain contracted, delivery must adjust to the extended timeline. Prepare scalable logistics, inventory buffers, and phased delivery plans aligned with the Army’s delivery computations.
Although explicit standards are not listed, bidders should assume IS/BIS/ISO-compliant items where applicable and provide OEM authorizations. Attach compliance certificates for electrical components, fasteners, paints, and plywood as per typical Army procurement practices.
EMD and estimated value are not disclosed in the data provided. Bidders must consult the official tender documents to confirm the exact EMD amount, payment terms, and estimated contract value before submission.
The BOQ spans items like N/A entries and concrete categories: cable electric, tape insulation, putty, canvas cotton OG, paints, HT wire, plywood for GP, adhesives, pump assemblies, armature, field coil, screws, hacksaw blades, among others. Clarifications are needed for exact quantities.
Refer to the official tender portal and buyer-specified terms. Look for the section covering the option clause, delivery schedules, and submission documents such as GST, PAN, experience certificates, OEM authorizations, and technical bid formatting.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS