Tender Overview
The Indian Army, Department Of Military Affairs, seeks procurement of electrical products including PVC flat cables, Aluminium Conductors with PVC insulation and sheath per IS 694 (Q3), isolator switches (Q3), non-modular and piano-type domestic switches per IS 3854 (Q3), heating elements (BHEL) (Q3), ISI-marked sockets per IS 1293 (Q2), plugs, distribution boards, bells and accessories per IS 2268 (Q3). The scope emphasizes ISI Marked equipment and conformity to IS standards, with a focus on safety-classified electrical fittings. Key differentiators include ISI certification emphasis and a broad Q-series requirement. No BOQ items are listed, and the data shows a single purchase category with multiple device types. The tender continues to underscore compliance with IS 5831:1984-based insulation and outer sheath requirements, plus IS 694 compatibility, indicating a comprehensive electrical distribution kit for military use.
Technical Specifications & Requirements
- Category of Cable: PVC flat cable with aluminium conductor; IS 5831:1984 compliant insulation and outer sheath
- Insulation/Outer Sheath: ISI marked and IS 5831:1984 latest revision
- Conductor Area: Nominal cross-sectional area in Sq.mm (as per equipment list)
- Phase/Type/Number of Poles: As per product item (switches and sockets)
- Standards/Certifications: ISI Marked; Certification report requirements
- Rated voltage/current: Per device class (switches, sockets, bells, DBs)
- Warranty/Service: Warranty terms mentioned but not quantified in data; confirm with bid documents
- Construction/Materials: Current-carrying materials and color details per item categories
- Scope of Supply: Supply of goods only; installation not specified
- Quality: Compliance with IS 1293, IS 3854, IS 2268 where applicable
Terms, Conditions & Eligibility
- EMD: Not specified in tender data; verify in vendor communication
- Experience Criteria: Regularly manufactured and supplied same/similar Category Products to Central/State Govt for 3 years prior to bid opening; provide contract copies
- Turnover: Minimum average annual turnover for last 3 years must be demonstrated; OEM turnover also specified
- Delivery: Delivery period details rely on option clause; quantity may adjust by up to 25% during/after contract
- Documents: PAN, GSTIN, bank EFT mandate, cancelled cheque; vendor code creation details
- Warranty/Penalties: Warranty terms present; LD/penalty not clearly specified in data
- Payment Terms: Not clearly stated; verify in tender documents; scope notes “supply of Goods” only
- Misc: OEM authorizations and technical compliance certificates likely required; no explicit BOQ items
