Indian Army Department of Military Affairs Tender for Bush King Pin, Thrust Washer, ARENS Control Complete and Related Vehicular Components - Meghalaya 2025
Indian Army
RI BHOI, MEGHALAYA
Bid Publish Date
05-Jan-2026, 1:04 pm
Bid End Date
15-Jan-2026, 2:00 pm
Location
Progress
Quantity
93500
Category
Lug for 16 Sq mm Cable
Bid Type
Two Packet Bid
Indian Telephone Industries Limited (ITI) under the Department of Telecommunications seeks supply of lug assemblies for cables in multiple sizes: 16 Sq mm, 2.5 mm, and 1 Sq mm. The tender lacks explicit quantity, value, start or end dates, and location details in the data provided. Key differentiators include a flexible option clause allowing +/- 25% quantity variation at contract award and during currency, with delivery timing linked to the original delivery period. Bidders must consider GST implications noted by the buyer and the requirement to align invoices to the consignee’s GSTIN. Unique data-sheet validation and anti-malware declarations are mandatory as part of bid compliance.
Product category: lug assemblies for cables
Sizes: 16 Sq mm, 2.5 mm, 1 Sq mm
Data Sheet alignment with bid parameters is mandatory
Malicious Code Certificate required
End User Certificate may be requested in buyer format
Invoice to be raised in consignee name; GSTIN of consignee must appear
Tolerances, if any, not specified; supplier should verify with data-sheet
No BOQ items available; verify compatibility with listed cable sizes
Option Clause allowing +/-25% quantity variation at contract and during currency
GST responsibility and reimbursement capped to applicable rates
Mandatory data-sheet, End User Certificate, and Malicious Code Certificate
consignee GSTIN on invoice and data-sheet verification
Potential delivery-time adjustments based on quantity changes
GST handling to be borne by bidder; no specific payment timeline stated; invoices must reflect consignee GSTIN.
Delivery period links to original delivery order; additional time calculation follows (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
No explicit LD details provided; bidders should seek clarification on penalties for late delivery or non-conformity.
Experience in supplying lug assemblies or electrical cable fittings
Demonstrated ability to meet data-sheet based specification verification
GST compliant with valid GSTIN and financial statements available
OEM authorization or verifiable data-sheet alignment with offered product
Capability to deliver within the specified minimum delivery period following order
Indian Army
RI BHOI, MEGHALAYA
Indian Army
WEST DELHI, DELHI
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
PUNE, MAHARASHTRA
Jammu And Kashmir Police
ANANTHNAG, JAMMU & KASHMIR
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GST Registration Certificate
PAN Card
Experience certificates for similar lug assemblies or electrical fittings
Financial statements (latest) to establish financial capability
EMD submission document (amount not disclosed in data)
Data Sheet for offered lug assemblies (matching parameters)
End User Certificate (Buyer format, when requested)
Malicious Code Certificate (anti-malware declaration)
OEM authorization or data-sheet validation for brand/model
GSTIN of consignee and invoicing details
Key insights about UTTAR PRADESH tender market
Bidders must submit GST registration, PAN, financials, and data sheets for offered lug assemblies; include End User Certificate if requested, and Malicious Code Certificate. Ensure data-sheet alignment with product parameters and comply with the 25% quantity option clause. Submit OEM authorizations where applicable and invoice with consignee GSTIN.
Required documents include GST certificate, PAN, latest financial statements, experience certificates for similar lug fits, product data sheets, End User Certificate format, Malicious Code Certificate, and OEM authorization if applicable. Invoices must reflect consignee GSTIN; ensure data-sheet matches actual product.
Tender requires data sheets aligned to offered lug assemblies; no explicit numeric specs provided in data. Ensure compatibility with 16 Sq mm, 2.5 mm, and 1 Sq mm cables, and verification against data sheet. Include anti-malware declarations where requested.
Delivery timing follows the original delivery period; with a 25% option to vary quantity, the extended period equals (increased quantity ÷ original quantity) × original period, minimum 30 days unless original period is shorter. Confirm exact dates during contract finalization.
GST applicability is bidder’s responsibility; reimbursement will be at actuals or applicable rate, capped at quoted GST percentage. Ensure correct GSTIN on invoice and alignment with consignee GSTIN. Prepare GST details and classify tax rate per product category.
End User Certificate follows the buyer’s standard format and may be required; Malicious Code Certificate must confirm no embedded malware. Prepare these documents in the required formats and ensure alignment with the offered lug assemblies to avoid rejection.
Data Sheet must precisely reflect offered lug assemblies and match all technical parameters in the bid; mismatches can lead to rejection. Upload with bid documents and cross-check against product specifications for 16 Sq mm, 2.5 mm, and 1 Sq mm cables.
Invoices must be raised in the consignee’s name and include the consignee GSTIN. Ensure the data sheet, product name, model, and quantities precisely match the delivered lug assemblies to avoid payment disputes.
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Archaeological Survey Of India (asi)
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GEM_GENERAL_TERMS_AND_CONDITIONS