50 Pair DP Box,20 pair DP Box,Krone module,Krone tool,Rojet Box,RJ 11 conector,Jumper wire,Insulati
Indian Army
ALLAHABAD, UTTAR PRADESH
Progress
Quantity
164
Category
UTP Cable 305 Mtr
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a telecom equipment package including UTP Cable 305 Mtr, DP Boxes (200/100/20/10 Pair), Krone Modules, IO Box, Jumper Wire, Tele set, Line Lead, Cutting Plier, Krone Tool, Screw Driver Set, U Clip, Insulation Tape and associated tools. Estimated value is ₹146,507 with delivery to Senior Veterans Home, Sector-2, Panchkula, Haryana 134109. Scope is strictly supply of goods; installation/commissioning is to be performed by OEM/OEM-certified resources where applicable. The bid allows a 25% quantity variation during contract placement and during the currency of the contract, at contracted rates. Key differentiator includes explicit option-based delivery extension and a defined delivery timeline post final order. Emphasized compliance with GST as per bidder’s rate, and bank-related onboarding documents are required to create vendor code. The clause ensures that the contractor maintains financial solvency and provides OEM authorization where applicable.
N/A technical specifications explicitly provided beyond item names
Item list includes: UTP Cable 305 Mtr, DP Boxes (200/100/20/10 Pair), Krone Module, IO Box, Jumper Wire, Tele set, Line Lead, Cutting Pliers, Krone Tool, Screw Driver Set, U Clip, Insulation Tape
Delivery to SVH Panchkula; installation by OEM-certified personnel
Option clause permits ±25% quantity variation; delivery period based on last delivery order date
Option to increase/decrease quantity up to 25% at contract award and during contract
Delivery to Senior Veterans Home, Panchkula with minimum 30 days extension logic
GST treatment at actuals with maximum quoted GST percentage and bidder responsibility
GST applied at bidder’s rate; reimbursement as per applicable GST percentage; payment terms not explicitly stated
Delivery commences from the last date of original delivery order; option-based extensions allowed with minimum 30 days
Not specified in data; standard tender practice would apply LDs as per contract terms
Not under liquidation or bankruptcy
Demonstrated turnover in last three financial years (audited or CA certificate)
GSTIN and PAN valid; bank EFT mandate provided
OEM authorization if bidding via distributor
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
UTP Cable 305 Mtr , DP Box 200 Pair , DP Box 100 Pair , DP Box 20 Pair , DP Box 10 Pair , Krone Module , IO Box , Jumper Wire , Tele set , Line Lead for existing tele set , Cutting Plier , Krone Tool , Screw Driver Set , U Clip , Insulation Tape
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
PANCHKULA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | PANCHKULA | PANCHKULA | - | - | 6 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
ALLAHABAD, UTTAR PRADESH
Armed Forces Tribunal
BARAMULLA, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
PUNE, MAHARASHTRA
Tender Results
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UTP Cable 305 Mtr
UTP Cable 305 Mtr
DP Box 200 Pair
DP Box 200 Pair
DP Box 100 Pair
DP Box 100 Pair
DP Box 20 Pair
DP Box 20 Pair
DP Box 10 Pair
DP Box 10 Pair
Krone Module
Krone Module
IO Box
IO Box
Jumper Wire
Jumper Wire
Tele set
Tele set
Line Lead for existing tele set
Line Lead
Cutting Plier
Cutting Plier
Krone Tool
Krone Tool
Screw Driver Set
Screw Driver Set
U Clip
U Clip
Insulation Tape
Insulation Tape
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | UTP Cable 305 Mtr | UTP Cable 305 Mtr | 6 | roll | [email protected] | 30 | |
| 2 | DP Box 200 Pair | DP Box 200 Pair | 1 | nos | [email protected] | 30 | |
| 3 | DP Box 100 Pair | DP Box 100 Pair | 2 | nos | [email protected] | 30 | |
| 4 | DP Box 20 Pair | DP Box 20 Pair | 3 | nos | [email protected] | 30 | |
| 5 | DP Box 10 Pair | DP Box 10 Pair | 4 | nos | [email protected] | 30 | |
| 6 | Krone Module | Krone Module | 25 | nos | [email protected] | 30 | |
| 7 | IO Box | IO Box | 40 | nos | [email protected] | 30 | |
| 8 | Jumper Wire | Jumper Wire | 1 | roll | [email protected] | 30 | |
| 9 | Tele set | Tele set | 20 | nos | [email protected] | 30 | |
| 10 | Line Lead for existing tele set | Line Lead | 50 | nos | [email protected] | 30 | |
| 11 | Cutting Plier | Cutting Plier | 1 | nos | [email protected] | 30 | |
| 12 | Krone Tool | Krone Tool | 1 | nos | [email protected] | 30 | |
| 13 | Screw Driver Set | Screw Driver Set | 1 | nos | [email protected] | 30 | |
| 14 | U Clip | U Clip | 3 | pkt | [email protected] | 30 | |
| 15 | Insulation Tape | Insulation Tape | 6 | nos | [email protected] | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN certificate copy
Cancelled cheque copy
EFT Mandate certified by bank
Audited balance sheets or CA certificate for turnover
OEM authorization certificate (if bidding through distributor)
Proof of non-liquidity/bankruptcy undertaking
Bidder on-boarding documents for Vendor Code Creation
Key insights about HARYANA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code; provide OEM authorization if bidding via an authorized distributor; ensure turnover evidence for last three years and non-liquidity affirmation.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, turnover proof (audited statements or CA certificate), OEM authorization, and non-liquidity undertaking; include all required bid documents for the on-boarding process.
Delivery must be made to Senior Veterans Home, Sector-2, Panchkula, Haryana, PIN 134109; installation, if included, to be performed by OEM-certified resources.
Items include UTP Cable 305 Mtr, DP Boxes (200/100/20/10 Pair), Krone Modules, IO Box, Jumper Wires, Tele Set, Line Leads, Cutting Pliers, Krone Tools, Screw Driver Set, U Clips, and Insulation Tape.
Eligibility requires no liquidation, turnover evidence for last three years, GST registration, PAN, and OEM authorization when applicable; bidders must meet vendor onboarding prerequisites for the Gem portal.
The purchaser may adjust quantity by ±25% at contract award and during contract execution; delivery period extends proportionally from the original timeline, with a minimum extension of 30 days.
GST will be reimbursed per actuals or the applicable rate, whichever is lower, limited to the quoted GST percentage; bidders must determine GST impact upfront and include GST in bids.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS