copper washer no 10,copper washer no 12,copper washer no 17,copper washer no 19,cord power electric
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
07-Jun-2026, 10:09 pm
Bid End Date
18-Jun-2026, 10:00 am
Location
Progress
Quantity
1200
Category
copper washer no 1
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Location: Mathura, Uttar Pradesh 281001. Procurement scope: supply of copper washers (no 1–4), cord power electrical copper, polyester electrical insulation film, thread tape, leather cloth white, packing wire no 1. Estimated value not disclosed. Quantity flexibility: purchaser may increase/decrease up to 25% of bid quantity during contracting and currency of contract, with delivery extension rules tied to original/extended periods. OEM/after-sales: imported items require a registered Indian office for after-sales service. Make in India: foreign bidders with Indian procurement constraints apply per policy. Unique aspects: multiple component categories, single bid pricing inclusive of all costs. Context: government machinery procurement for electrical/industrial accessories and related packing materials.
Product/service names: copper washers (no 1-4), copper cord, polyester insulation film, thread tape, leather cloth white, packing wire no 1
Quantities: not disclosed in BoQ; 9 items listed, explicit quantities not provided
Value: estimated value not disclosed
Experience: required turnover data for last 3 years
Standards: no explicit standards listed; emphasis on supply capability and service
Delivery: option-based delivery window with minimum 30 days
OEM/Brand: imported items require Indian office for after-sales service
25% quantity variation allowed during contract; delivery time adjusted proportionally with a 30-day minimum
Turnover requirement: 3-year average turnover with audited statements or CA certificate
Imported items need OEM/Authorized Seller with registered Indian office for service
Make in India policy affects eligibility for foreign bidders
Purchaser may increase/decrease bid quantity up to 25% and extend delivery time accordingly, minimum 30 days
Imported products require OEM or Authorized Seller with registered Indian office for service
Bidder must show minimum average annual turnover for last 3 years; supported by audited statements or CA certificate
3-year average turnover meeting specified threshold with supporting financial documents
Proof of GST and PAN registration
OEM authorization for imported items and Indian office for after-sales service
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
copper washer no 1 , copper washer no 2 , copper washer no 3 , copper washer no 4 , cord power electrical copper , polyester electrical insulation film , thread tape , leather cloth white , packing wire no 1
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
GANJAM, ODISHA
Tender Results
Loading results...
copper washer no 1
copper washer no 1
copper washer no 2
copper washer no 2
copper washer no 3
copper washer no 3
copper washer no 4
copper washer no 4
cord power electrical copper
cord power electrical copper
polyester electrical insulation film
polyester electrical insulation film
thread tape
thread tape
leather cloth white
leather cloth white
packing wire no 1
packing wire no 1
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | copper washer no 1 | copper washer no 1 | 250 | nos | oc1014 | 15 | |
| 2 | copper washer no 2 | copper washer no 2 | 250 | nos | oc1014 | 15 | |
| 3 | copper washer no 3 | copper washer no 3 | 250 | nos | oc1014 | 15 | |
| 4 | copper washer no 4 | copper washer no 4 | 251 | nos | oc1014 | 15 | |
| 5 | cord power electrical copper | cord power electrical copper | 150 | mtr | oc1014 | 15 | |
| 6 | polyester electrical insulation film | polyester electrical insulation film | 10 | mtr | oc1014 | 15 | |
| 7 | thread tape | thread tape | 14 | rol | oc1014 | 15 | |
| 8 | leather cloth white | leather cloth white | 13 | mtr | oc1014 | 15 | |
| 9 | packing wire no 1 | packing wire no 1 | 12 | kgs | oc1014 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA certificate showing three-year turnover
Experience certificates for similar supply of electrical/industrial goods
OEM authorization or Authorized Seller certificate (for imported items)
Proof of Indian office address for after-sales service (for imported items)
Any relevant quality/compliance certificates (if available)
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, three-year turnover evidence, and OEM authorization for imported items. Ensure Indian office for service; adhere to option clause enabling up to 25% quantity variation and minimum 30 days delivery extension. Provide price for all supply items and confirm delivery readiness for Mathura region.
Required documents include GST certificate, PAN, audited turnover or CA certificate, experience certificates for similar supplies, OEM authorization or Authorized Seller proof, and evidence of Indian after-sales service capacity. Include any quality certificates if available and ensure bid pricing covers all costs.
Delivery terms allow up to 25% quantity variation during contract and currency extension. New delivery time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days; extension may apply up to the original delivery period.
The policy generally restricts certain foreign suppliers; bidders should verify eligibility under Public Procurement (Preference to Make in India) Order 2017. Indian bidders and compliant foreign suppliers with domestic manufacturing or local-available items have better chances; verify item-by-item applicability in the tender.
Bidders must show a minimum average annual turnover over the last three financial years ending 31st March of the previous year, supported by audited balance sheets or CA certificates. If the company is less than three years old, turnover is calculated on completed years after incorporation.
BoQ lists nine items including copper washers (no 1–4), copper cord, polyester insulation film, thread tape, leather cloth white, and packing wire no 1; however, exact quantities per item are not disclosed in the available data, so bidders should await the detailed BoQ specification.
Imported items must have an OEM or Authorized Seller with a registered Indian office to provide after-sales service; submit the certificate to prove service availability in India as part of bid submission.
Delivery terms hinge on the option clause with a minimum 30-day delivery for extended periods; payment terms are not explicitly stated in the data; bidders should confirm payment timelines and milestones during bid submission and contract negotiations.
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Indian Army
📍 NAGAON, ASSAM
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 GHAZIABAD, UTTAR PRADESH
Border Security Force (bsf)
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS