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The Indian Army, Department Of Military Affairs, invites bids for essential electrical consumables including power cables (2 core), bulb holders, tube lights, flexible wires, and top 3 pin fittings. The procurement is targeted at the KACHCHH region of GUJARAT (370001), with 5 item groups comprising basic electrical fittings. The buyer reserves +/- 25% quantity variation and dynamic delivery extensions aligned to contract performance, creating a scalable supply scope across field installations while maintaining contracted rates.
Product/service names: power cable 2 core, bulb holder, tube light, flexible wire, top 3 pin
Quantities: not disclosed in BOQ; 5 items total
Estimated value: not disclosed
Experience: prior supply of electrical hardware to government or defense sector preferred
Quality/standards: no explicit standards listed; verify compatibility with field electrical installations
Option clause allows +/-25% quantity change at contract and during currency
Delivery period adjustments based on new quantity with minimum 30 days
EMD amount and payment terms to be confirmed in further tender communications
EMD to be deposited as per standard government norms; payment terms to be clarified in final contract, typically within 30-45 days after delivery
Delivery period starts from last date of original delivery order; extensions computed per option clause with minimum 30 days
Not explicitly stated; bidders should seek LD terms during final negotiations and contract drafting
Experience in supplying electrical hardware to government/defense sectors
GST registration and valid PAN
Ability to meet delivery timelines and quantity variation conditions
Quantity
577
Category
power cable 2 core
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
30 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
power cable 2 core , bulb holder , tube light , flexible wire , Top 3 pin
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kachchh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kachchh | Kachchh | - | - | 540 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
power cable 2 core
as per specification document
bulb holder
as per specification document
tube light
as per specification document
flexible wire
as per specification document
Top 3 pin
as per specification document
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | power cable 2 core | as per specification document | 540 | mtr | twoic.75ibgsc | 15 | |
| 2 | bulb holder | as per specification document | 15 | pieces | twoic.75ibgsc | 15 | |
| 3 | tube light | as per specification document | 10 | pieces | twoic.75ibgsc | 15 | |
| 4 | flexible wire | as per specification document | 2 | roll | twoic.75ibgsc | 15 | |
| 5 | Top 3 pin | as per specification document | 10 | pieces | twoic.75ibgsc | 15 |
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GST registration certificate
PAN card
Experience certificates for similar electrical hardware supply
Financial statements (audited if possible)
EMD deposit proof (amount to be confirmed)
Technical bid documents outlining product specs
OEM authorization or authorized distributor certificates
Any relevant IS/IEC compliance certificates (if applicable)
Key insights about GUJARAT tender market
Bidders should review the scope covering power cable 2 core, bulb holders, tube lights, flexible wire, and top 3 pin fittings. Submit GST, PAN, experience certificates, financials, EMD proof, OEM authorizations, and technical compliance data. Ensure adherence to the option clause for quantity variation and confirm delivery schedules with the procuring authority.
Key documents include GST registration, PAN, audited financial statements, experience certificates for similar procurement, EMD deposit proof, OEM authorization, and technical bid detailing product specs and compliance with field installation requirements.
The purchaser may increase or decrease quantity by up to 25% at contract placement and during the currency of the contract at contracted rates. Delivery extensions are calculated using a defined formula with a minimum of 30 days, starting from the last delivery order date.
No explicit standards are listed in the available data. Bidders should verify IS/IEC compatibility and secure OEM certifications where applicable, ensuring the products suit field military electrical installations and basic safety norms.
Delivery timelines hinge on the extended period dictated by the option clause, with a minimum 30-day extension. Payment terms are to be clarified in the final contract, typically within 30-45 days post-delivery after acceptance testing.
Exact EMD amount is not disclosed in the current data. Bidders should await a formal addendum or contact the procurement authority to obtain the precise EMD value, submission mode, and schedule aligned to the procurement window.
The BOQ lists 5 items with N/A quantities and units in the provided data. Vendors should prepare broadly for standard electrical fittings and obtain site-specific quantities during final bid clarification to align with contract pricing and delivery planning.
Bidders should provide OEM authorizations or distributor approvals for the electrical hardware items, ensuring legitimacy for supply to government or defense sectors and confirming warranty and after-sales commitments per contract terms.