Indian Army Electrical Goods Tender Pune Maharashtra 2026 for 100 AMP Change Over Switch Havells and Related Items
Indian Army
PUNE, MAHARASHTRA
Progress
Quantity
116
Category
Change over switch 100 AMP
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs, procurement located in Kamrup, Assam 781001. Category includes electrical and construction items: Change over switch 100 AMP, BTC 10 Sqm Coil, Flexible wire 90 Mtr, 25 Sqm x 4 Core UG Cable, and White cement. Estimated value and EMD are not disclosed; scope appears to be supply of listed goods and materials. The tender emphasizes quantity variability up to 25% via option clause and outlines delivery timing mechanics post original delivery order. Relevant bidder requirements include vendor-code creation documents.
Key differentiator: explicit option clause permitting staged quantity adjustments at contracted rates, with delivery extensions based on quantity factors and minimum 30-day extension logic. Smooth execution hinges on timely delivery, compliance with purchase terms, and OEM turnover criteria per bid document.
Use-case: suitable for suppliers of electrical components, cables, and civil consumables who can meet OEM turnover prerequisites and provide GST, PAN, bank details, and EFT mandates as part of bid submission.
Option clause allows up to 25% quantity variation at contracted rates
Delivery period extends with quantity changes, minimum 30 days
Vendor-code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
Not explicitly specified; typical government terms likely apply; ensure clarity on advance, milestones, and final settlement in bid
Delivery starts after original order date; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Not detailed; contract allows termination for non-delivery or material breach; monitor for LD provisions in final contract
OEM turnover demonstrated for last 3 years via audited statements or CA certificate
GSTIN and PAN validity
Ability to provide EFT mandate and bank details for payments
Compliance with option clause and delivery terms
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
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IMPHAL WEST, MANIPUR
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MATHURA, UTTAR PRADESH
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RAJAURI, JAMMU & KASHMIR
Indian Army
LALITPUR, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Change over switch 100 AMP | Change over switch 100 AMP | 2 | nos | pratik@1966 | 15 |
| 2 | BTC 10 Sqm Coil | BTC 10 Sqm Coil | 5 | nos | pratik@1966 | 15 |
| 3 | Flexible wire 90 Mtr | Flexible wire 90 Mtr | 3 | roll | pratik@1966 | 15 |
| 4 | 25 Sqm X 4 Core UG Cable | 25 Sqm X 4 Core UG Cable | 100 | mtr | pratik@1966 | 15 |
| 5 | White cement | White cement | 6 | kg | pratik@1966 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Vendor code creation documents
Audited financial statements or CA certificate for OEM turnover
OEM authorization/relationship documents (if applicable)
Key insights about ASSAM tender market
Bidders must meet OEM turnover criteria shown in the bid document and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure compliance with the option clause allowing up to 25% quantity changes and provide vendor-code documents to participate.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if applicable, and audited financials or CA certificate proving three-year turnover. Include vendor-code creation details and any OEM-specific authorizations requested in terms.
Products include Change over switch 100 AMP, BTC 10 Sqm Coil, Flexible wire 90 Mtr, 25 Sqm X 4 Core UG Cable, and White cement. Specific brand or model not provided; verify OEM compliance and material specs with the buyer.
Delivery period follows the last date of the original delivery order; if quantities rise, time extends by formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days extension.
Bidders must show minimum average annual turnover for the OEM over the last three years, supported by audited balance sheets or CA certificate indicating turnover for relevant periods, as specified in the bid document.
Tender data does not specify standards; expect ISI/IEC or other Army-specified standards in final contract. Confirm with tender issuer for exact certification requirements and testing protocols before submission.
Include PAN, GSTIN, cancelled cheque, and EFT mandate with bid; ensure bank certification of EFT mandate. These documents are mandatory for procurement participation and must be uploaded with the bid package.
Specific LDs are not listed; the contract allows termination for delay, non-delivery, or misrepresentation. Prepare for potential penalties under standard government procurement—clarify LD rate and schedule during final contract negotiation.
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📍 MEERUT, UTTAR PRADESH
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📍 GURDASPUR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS