OFC Cable 6 Core,Media convertor OTE single Fibre,CP Plus UTP cable CAT 6,CP plus 5 MP POE bullet c
Indian Army
BATHINDA, PUNJAB
Progress
Quantity
2193
Category
OFC 6 CORE
Bid Type
Two Packet Bid
The Indian Army invites bids for a multi-item procurement in Faridkot, Punjab (postal code 151202) covering OFC 6 CORE cables, OFC joint enclosure, OFC sleeves, ISO PROPYL ALCOHOL, IRON BINDING WIRE, PATCH CORD SC TYPE, OTE, POE SWITCH 4 PORT, and NVR 16 CHANNEL. Estimated contract value is ₹90,000.00 with a scope that includes supply, installation, testing, commissioning, operator training, and statutory clearances where required. The tender contemplates a flexible quantity option up to 25% of bid quantity during both initial and currency periods, at contracted rates. A strong emphasis on post-award sample approval and supplier service presence aligns with on-site warranty considerations. Unique conditions mandate OEM/Authorized Seller in India for imported items and establishment of service centers within 30 days if needed. The opportunity targets suppliers capable of turnkey delivery including installation and training. Key differentiators include the option-based delivery timeline and mandatory advance sample approval process.
Keywords: tender in Faridkot, Indian Army procurement, Faridkot Punjab tender, OFC equipment bid, NVR 16 channel procurement, POE switch 4 port tender, ISO propyl alcohol supply, patch cord SC bid, service centre requirement, advance sample approval.
Product/service names: OFC 6 CORE, OFC JOINT ENCLOSURE, OFC SLEEVES, ISO PROPYL ALCOHOL, IRON BINDING WIRE, PATCH CORD SC TYPE, OTE, POE SWITCH 4 PORT, NVR 16 CHANNEL
Quantities: not specified in BOQ items; total items count = 9
Estimated value: ₹90,000.00
Delivery/install timeline: tied to option clause; minimum 30 days for extended quantities
Quality/standards: no explicit standards in data; compliance to be validated via advance sample approval
Service requirement: establishment of service centre within 30 days if not existing; post-sale support in-state
OEM/import rules: registered Indian office required for after-sales support
Option quantity: +25% during contract at contracted rates
Advance sample: 4 samples within 5 days; modifications within 5 days
Service centre: mandatory within 30 days; evidence required for payment
Imported items: OEM authorised seller must have India presence
Delivery: period recalculated based on extended quantity with minimum 30 days
Payment will be released after evidence of service centre readiness and completion of installation/testing; exact terms to be defined in contract.
Delivery timeline adjusts with option clause; additional time = (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.
Standard LD apply for delays; exact percentages not disclosed; termination possible for non-conforming performance after sample phase.
Experience in supply and installation of networking/telecom components for government or military entities
Demonstrated capability to establish service centres within 30 days of contract award
OEM authorised for imported items with Indian registered office for after-sales support
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
OFC 6 CORE , OFC JOINT ENCLOSURE , OFC SLEEVES , ISO PROPYL ALCOHOL , IRON BINDING WIRE , PATCH CORD SC TYPE , OTE , POE SWITCH 4 PORT , NVR 16 CHANNEL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BATHINDA, PUNJAB
Indian Army
GURDASPUR, PUNJAB
Indian Army
AMRITSAR, PUNJAB
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
PITHORAGARH, UTTARAKHAND
Tender Results
Loading results...
OFC 6 CORE
OFC 6 CORE
OFC JOINT ENCLOSURE
OFC JOINT ENCLOSURE
OFC SLEEVES
OFC SLEEVES
ISO PROPYL ALCOHOL
ISO PROPYL ALCOHOL
IRON BINDING WIRE
IRON BINDING WIRE
PATCH CORD SC TYPE
PATCH CORD SC TYPE
OTE
OTE
POE SWITCH 4 PORT
POE SWITCH 4 PORT
NVR 16 CHANNEL
NVR 16 CHANNEL
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | OFC 6 CORE | OFC 6 CORE | 2,100 | mtr | multan72aw | 30 | |
| 2 | OFC JOINT ENCLOSURE | OFC JOINT ENCLOSURE | 30 | nos | multan72aw | 30 | |
| 3 | OFC SLEEVES | OFC SLEEVES | 8 | pkt | multan72aw | 30 | |
| 4 | ISO PROPYL ALCOHOL | ISO PROPYL ALCOHOL | 3 | ltr | multan72aw | 30 | |
| 5 | IRON BINDING WIRE | IRON BINDING WIRE | 5 | kg | multan72aw | 30 | |
| 6 | PATCH CORD SC TYPE | PATCH CORD SC TYPE | 24 | nos | multan72aw | 30 | |
| 7 | OTE | OTE | 12 | pair | multan72aw | 30 | |
| 8 | POE SWITCH 4 PORT | POE SWITCH 4 PORT | 10 | nos | multan72aw | 30 | |
| 9 | NVR 16 CHANNEL | NVR 16 CHANNEL | 1 | nos | multan72aw | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar procurements
Financial statements (last 3 years or as specified)
EMD/Security deposit documents (if applicable)
Technical bid documents (compliance with items listed)
OEM authorisation or authorised seller certificate for imported items
Evidence of functional Service Centre in respective state
Advance sample submission documents (4 samples) and approval records
Key insights about PUNJAB tender market
Bidders should prepare GST and PAN, experience certificates, financials, and OEM authorisation for imported goods. Ensure compliance with service centre setup within 30 days, submit 4 advance samples within 5 days of award, and be ready for a 25% quantity extension at contracted rates.
Submit evidence of a functional service centre in the state of the consignee location, or commit to establishing one within 30 days of award; payment will be released after submission of service centre documentation and proof of readiness.
The scope includes supply, installation, testing, commissioning of goods, and operator training, along with any statutory clearances if required; items include OFC components, ISO propyl alcohol, iron binding wire, patch cords, POE switches, and NVR 16 channel.
The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract placement and during the currency; delivery period adjusts based on the extended quantity with a minimum 30 days.
Imported products require OEM or authorised seller with registered Indian office for after-sales support; submit the certificate evidencing this arrangement with bid submission.
Submit 4 samples within 5 days of award; buyer approves or lists modifications within 5 days; bulk supply must follow the approved sample; delays by buyer may adjust delivery without LD.
Tender data does not specify exact standards; compliance is validated via advance sample approval and post-award service capability; look for ISI/ISO alignment or OEM certifications during contract negotiations.
Delivery terms allow a minimum 30 days for extended quantity; payment terms are defined in the contract and contingent on service centre readiness and completion of installation/testing; ensure documented readiness prior to payment.
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 AMRITSAR, PUNJAB
Balmer Lawrie And Company Limited
📍 KOLKATA, WEST BENGAL
Indian Air Force
📍 KAMRUP, ASSAM
Indian Army
📍 POONCH, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS