Indian Army Department of Military Affairs Fuse Box and Electrical Goods Tender Bathinda Punjab 2026

Bidders must prepare the standard vendor-code documents: PAN card, GSTIN, cancelled cheque, and EFT Mandate verified by the bank. The scope is limited to supply of goods, covering eight electrical items. Ensure eligibility for government procurement and complete submission with all required documents for the vendor-code creation stage.

Submit PAN, GSTIN, and a Cancelled Cheque along with an EFT Mandate certified by your bank. Prepare any additional vendor-code creation documentation as requested. Since quantities and specifications are not provided, ensure all financial and identity documents are ready for verification.

The tender lists eight items: Fuse Box, Fuse 100 amp, Rubber Coupling, Fuse Holder, Push Button, Rectifier Comp, Hour Meter, and Rubber Hose. Exact quantities are not disclosed, so bidders should be prepared to supply multiple units across these categories.

Delivery and payment terms are not disclosed in the available data. Bidders should await the detailed tender document or clarifications from the Indian Army. Prepare a robust supply plan and ensure financial stability to align with government procurement norms once terms are published.

Demonstrate eligibility by providing PAN, GSTIN, bank-backed EFT mandate, and a cancelled cheque. Ensure readiness to supply eight listed electrical items and meet standard government procurement criteria, including compliance with vendor-code creation requirements and any future BOM or quality checks.

The scope specifies Only supply of Goods with no services or installation. Firms should focus on stocking and delivering eight item categories: fuse boxes, 100A fuses, couplings, holders, push buttons, rectifiers, hour meters, and rubber hoses, as per the procurement notice.

No brand or certification requirements are stated in the accessible data. Bidders should monitor for updates; once terms are released, verify if brands, OEM authorizations, or certifications (e.g., IS/ISO) become mandatory in the official tender addendum.

Prepare PAN, GSTIN, cancelled cheque, and EFT mandate; ensure bank validation. Keep a ready set of corporate documents, financial statements if requested, and any authorization letters for OEMs, even though item-specific requirements are not yet published.