Progress
Quantity
415
Category
6145 00156 CORD POWER ELECTRIC ATC 1
Bid Type
Two Packet Bid
The opportunity is with the Indian Army, Department of Military Affairs, located in Ajmer, Rajasthan (PIN 305001). The procurement scope references multiple cataloged product categories including power electrical components (CORD POWER ELECTRIC ATC 1), paint RFU finishing matt air drying, sealing compounds, adhesives, throttle body spray, MS sheet, nuts/bolts, power sockets, anti-vibration mounts, rotary switches, fittings, meters, diodes, and related items. The BOQ lists 18 items across 18 lines, but exact quantities and unit measures are not disclosed. The estimated value is not disclosed, and the EMD amount is not specified. Unique aspects include a broad mix of electrical, mechanical, and finishing products under one Army procurement, with emphasis on standard compliance and traceability. A mandatory advance sample must reach the unit one day before technical bid opening. A 25% delivery quantity option and related delivery extensions may apply per clause. ISO 9001 certification and BIS/type test licenses are required, along with an OEM/authorisation and service support provisions. The vendor must provide a warranty card for relevant items. These elements indicate a consolidated supply contract with stringent pre-qualification and post-delivery requirements.
ISO 9001 certified bidder or OEM
BIS licence and type test certificate
Advance sample delivered one day before technical bid
Warranty card for items at delivery
Dedicated support channel (toll-free) for service
Delivery quantity adjustment up to 25% with extended delivery time
Advance sample submission mandatory and non-submission leads to disqualification
EMD/financial stability requirements stated; no liquidation or bankruptcy
Certification and OEM authorisation required; service support must be available
Warranty documentation and post-delivery warranty constraints
Delivery-based payment with option clause for quantity variation; exact payment milestones not disclosed
Delivery period may be extended proportionally to increased quantity; minimum extension 30 days
Not explicitly stated; delivery lag extensions governed by option clause
Not under liquidation or bankruptcy; no court receivership
ISO 9001 certification for bidder or OEM
BIS licence and type test certificates where applicable
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 6145 00156 CORD POWER ELECTRIC ATC 1 | 6145 00156 CORD POWER ELECTRIC ATC 1 | 150 | mtrs | tsg@24fwc | 20 |
| 2 | 8010 000577 PAINT RFU FINISHING MATT AIR DRYING | 8010 000577 PAINT RFU FINISHING MATT AIR DRYING | 18 | ltrs | tsg@24fwc | 20 |
| 3 | 8030 000084 SEALING COMPOUND | 8030 000084 SEALING COMPOUND | 30 | nos | tsg@24fwc | 20 |
| 4 | 8030 000092 SEALING COMPUUND FOR REPAIR OS SIAREIBUR | 8030 000092 SEALING COMPUUND FOR REPAIR OS SIAREIBUR | 40 | nos | tsg@24fwc | 20 |
| 5 | 8040 000151 ADHESSIVE WEEL SEAL | 8040 000151 ADHESSIVE WEEL SEAL | 13 | nos | tsg@24fwc | 20 |
| 6 | CHD NIV2000 000046 FEVI QUICK ADHESIVE | CHD NIV2000 000046 FEVI QUICK ADHESIVE | 84 | nos | tsg@24fwc | 20 |
| 7 | NK000984 THROTTEL BODY SPREY | NK000984 THROTTEL BODY SPREY | 2 | nos | tsg@24fwc | 20 |
| 8 | NK001079 MS SHEET | NK001079 MS SHEET | 5 | nos | tsg@24fwc | 20 |
| 9 | NK001029 NUT BOLT | NK001029 NUT BOLT | 50 | nos | tsg@24fwc | 20 |
| 10 | ND MISC 2.5KV POWER SOCKET 240V | ND MISC 2.5KV POWER SOCKET 240V | 2 | nos | tsg@24fwc | 20 |
| 11 | 5340 009275 ANTI VIBRATION MOUNT RESILENT RUBBER | 5340 009275 ANTI VIBRATION MOUNT RESILENT RUBBER | 4 | nos | tsg@24fwc | 20 |
| 12 | ND 5930 000769 SWITCH ROTARY MEDIUM POWER 2 POLE | ND 5930 000769 SWITCH ROTARY MEDIUM POWER 2 POLE | 4 | nos | tsg@24fwc | 20 |
| 13 | ND IXC GL 500 OVER FLOW PIPE | ND IXC GL 500 OVER FLOW PIPE | 4 | nos | tsg@24fwc | 20 |
| 14 | ND 6625 002408 ARMETURE DC MC 0 TO 75 MV | ND 6625 002408 ARMETURE DC MC 0 TO 75 MV | 1 | nos | tsg@24fwc | 20 |
| 15 | ND IXC KR D3 CYLENDER HEAD GASKIT | ND IXC KR D3 CYLENDER HEAD GASKIT | 1 | nos | tsg@24fwc | 20 |
| 16 | NK000996 CHANGE OVER SWITCH | NK000996 CHANGE OVER SWITCH | 1 | nos | tsg@24fwc | 21 |
| 17 | ND 6625 001489 METER ELECT FREQUENCY RECD TYPE 47 | ND 6625 001489 METER ELECT FREQUENCY RECD TYPE 47 | 2 | nos | tsg@24fwc | 22 |
| 18 | NK001067 DIODE | NK001067 DIODE | 4 | nos | tsg@24fwc | 23 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Non-disclosure declaration on bidder letter head
ISO 9001 certificate (bidder or OEM)
BIS licence and type test certificates
OEM authorisation (where applicable)
Experience certificates and financial statements (as per T&C)
Advance sample submission documentation
Key insights about RAJASTHAN tender market
Bidders must meet eligibility criteria including ISO 9001 certification, BIS/type test certificates, and OEM authorisation. Submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and advance sample. Ensure service support contact details are provided. Include warranty cards and adhere to the 25% quantity option clause.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA, ISO 9001 proof, BIS/type test certificates, OEM authorisation, financial statements, and experience certificates. Submit advance sample one day before technical bid opening; ensure vendor code creation documents if applicable.
The tender covers power electrical ATC components, sealing compounds, adhesives, throttle body spray, MS sheets, nuts/bolts, and 2.5 kV power sockets. While exact unit quantities are not disclosed, ensure items meet BIS and ISO standards where specified and provide OEM authorisation for each product family.
Advance samples must reach the unit location one day prior to the opening of the technical bid. If samples are not provided, the bidder may be disqualified. Include a signed warranty card for items delivered and ensure samples reflect intended BOM.
Key criteria include non-liquidation status, ISO 9001 certification, BIS/type test licenses where applicable, OEM authorisation, and a commitment to provide dedicated service support. Bidders must also provide PAN, GSTIN, and EFT mandate alongside NDA and advance sample.
Delivery extensions can be triggered for increased quantity up to 25% of contracted quantity; extension time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days. If original period is under 30 days, use the original period.
A warranty card for all relevant items must be provided at actual delivery, signed and stamped. Ensure warranty terms align with bid requirements and include OEM contact details for after-sales service as specified in the ATC.
Bidders must hold ISO 9001 certification ( bidder or OEM ) and BIS licence with type test certificates as required by product specifications. Upload all relevant certificates with the bid and ensure ongoing compliance through the contract term.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS