Indian Army Department Of Military Affairs UTP Cable, 32 Inch Samsung TV, PA System with Trolley Tender 2026
Indian Army
KARGIL, JAMMU & KASHMIR
Bid Publish Date
17-Jan-2026, 3:32 pm
Bid End Date
07-Feb-2026, 11:00 am
Location
Progress
Quantity
9500
Category
RG06 Coaxial cable for cable TV system
Bid Type
Two Packet Bid
Organization: Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) | Location: Tirunelveli, Tamil Nadu 627001 | Procurement Category: RG06 Coaxial cable for cable TV system, 12 core single-mode fiber optic cable, 2 core single-mode fiber optic drop cable | Scope: Supply of Goods only as per bid terms; option to increase quantity up to 25% during contract with extended delivery period calculations; no BOQ items listed. Emphasis on GST considerations and nuclear-damage liability under CLND Act. Unique terms include consignee GST invoicing and non-transfer/sub-contract restrictions. Value and EMD not disclosed. Delivery timelines tied to last delivery order date with options affecting duration. This tender requires compliance with supplier responsibilities and risk allocation consistent with nuclear procurement.
Product category: RG06 coaxial cable for cable TV system
Product category: 12 core single-mode fiber optic cable
Product category: 2 core single-mode fiber optic drop cable
Scope: Supply of Goods only; no civil works
Delivery: Variations allowed up to 25%; delivery period tied to order date with adjustments
Option clause allows up to 25% quantity variation during contract and currency
GST to be self-verified by bidder; invoicing in consignee GSTIN
CLND liability limits seller's exposure; duration tied to license/liability period
GST treatment to be determined by bidder; reimbursement as actuals or lowest applicable rate; payments aligned with delivery and contract terms
Delivery period determined from last date of original delivery order; option quantity extensions may extend time; minimum 30 days for extra delivery time
Deterioration in performance may trigger termination or penalties per breach of material terms; no explicit LD rate provided in data
Experience in supplying RG06 coaxial or fiber optic cables to government or nuclear-related projects
Demonstrated financial capacity (per latest financial statements)
Compliance with GST and ability to invoice to consignee GSTIN
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
BANGALORE, KARNATAKA
Indian Army
AHMEDABAD, GUJARAT
Indian Army
WEST DELHI, DELHI
Indian Army
SOUTH WEST DELHI, DELHI
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GST registration certificate
PAN card of bidder
Experience certificates in supplying similar RG06/coaxial and fiber cables
Financial statements (latest) demonstrating financial capacity
EMD/Security deposit documentation (amount not disclosed in tender data)
Technical bid documents and any OEM authorizations if applicable
Any certifications or compliance certificates referenced in T&C
Key insights about TAMIL NADU tender market
Bidders should prepare GST registration, PAN, experience certificates for RG06/coaxial and fiber cables, financial statements, and EMD documents. Ensure invoicing to consignee GSTIN and confirm CLND liability compliance. Review option clause for 25% quantity variation and establish delivery timelines based on last delivery date.
Submit GST certificate, PAN, bidder experience certificates for similar cables, latest financial statements, EMD/security deposit, technical bid and OEM authorizations if applicable. Include any compliance certificates and delivery capability statements to demonstrate supply readiness and risk management.
Delivery is governed by the last date of the original delivery order; option quantity extensions can extend the period using a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. Extended delivery may apply during currency of contract.
Liability follows CLND Act 2010 and Rules 2011; seller liability limited to goods value or buyer liability, whichever is lesser, with duration equal to the initial license or product liability period, ensuring nuclear procurement risk mitigation.
Invoices must be raised in the name of the consignee and include the consignee GSTIN. Bidder should verify GST applicability and ensure billing aligns with GST norms to avoid reimbursement disputes.
Eligibility requires prior experience in supplying similar RG06 coaxial and 12/2 core single-mode fiber cables; demonstrated financial capacity; ability to meet consignee invoicing and GST requirements; acceptance of contract termination for material non-compliance.
If quantity increases by up to 25%, compute additional delivery time as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; the purchaser may extend within original delivery period as needed.
Provide experience certificates showing successful supply of RG06 or fiber optic cables to government or nuclear sector, along with customer references, order values, delivery timelines, and performance assurances to validate capability.
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS