GEM

ITI Department of Telecommunications Lug for 16 Sq mm Cable, 2.5 mm Cable & 1 Sq mm Cable Tender 2026

Bid Publish Date

05-Jan-2026, 1:04 pm

Bid End Date

15-Jan-2026, 2:00 pm

Progress

Issue05-Jan-2026, 1:04 pm
AwardPending
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Quantity

93500

Category

Lug for 16 Sq mm Cable

Bid Type

Two Packet Bid

Categories 3

Tender Overview

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.

Technical Specifications & Requirements

  • Data Sheet of offered products must be uploaded and cross-verified against bid parameters to avoid rejection.
  • Mandatory certificates: Malicious Code Certificate confirming no embedded malware; non-toxicity assurances with MSDS if applicable.
  • End-user formalities: End User Certificate in the buyer’s standard format where required.
  • Invoicing must reflect consignee name and GSTIN of the consignee; GST rate applicability to be decided by bidder.
  • No explicit BOQ is provided; bidders should prepare for generic lug assemblies compatible with listed cable sizes and verify with data-sheet correspondence.
  • Data protection and ISO/IEC style data integrity checks are implied through the data-sheet mismatch provision.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase or decrease order quantity up to 25% of bid quantity at contract placement and during currency at contracted rates; extended delivery time computed as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
  • GST guidance provided: Bidder bears GST applicability and refunds; actual GST reimbursement will be at applicable rates, subject to a cap on quoted GST.
  • Documentation: End User Certificate format may be required; Data Sheet must be uploaded; Malicious Code Certificate mandatory.
  • Invoicing: Invoice must be in consignee name with the consignee GSTIN; non-toxic material assurances as applicable.
  • Compliance: Any mismatch between data sheet and offered product can lead to bid rejection; supplier to ensure software/hardware is not embedded with malicious code.
  • Warranty/after-sales indicators are not specified; bidders should seek clarity during clarification.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST handling to be borne by bidder; no specific payment timeline stated; invoices must reflect consignee GSTIN.

Delivery Schedule

Delivery period links to original delivery order; additional time calculation follows (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

No explicit LD details provided; bidders should seek clarification on penalties for late delivery or non-conformity.

Bidder Eligibility

  • 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

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Required Documents

1

GST Registration Certificate

2

PAN Card

3

Experience certificates for similar lug assemblies or electrical fittings

4

Financial statements (latest) to establish financial capability

5

EMD submission document (amount not disclosed in data)

6

Data Sheet for offered lug assemblies (matching parameters)

7

End User Certificate (Buyer format, when requested)

8

Malicious Code Certificate (anti-malware declaration)

9

OEM authorization or data-sheet validation for brand/model

10

GSTIN of consignee and invoicing details

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for ITI lug assemblies tender in India 2026?

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.

What documents are required for lug assemblies tender in DoT?

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.

What are the technical specifications for lug assemblies 16 Sq mm to 1 Sq mm?

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.

When is the delivery timeline for quantity variations in this tender?

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.

What are the GST implications for this lug procurement tender?

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.

How to verify End User Certificate and Malicious Code Certificate in this bid?

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.

What is required on the Data Sheet for bid compliance in this tender?

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.

What should be included in invoicing for consignee-based bids in this tender?

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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