Progress
Organization: Indian Army (Department Of Military Affairs). Procurement: LED Luminaire for High Bay Lighting (Q3) along with ISI Marked Bayonet Lampholders to IS 1258 (Q2) and ISI Marked Electrical Plugs to IS 1293 (Q2). Location: India; exact city/state not disclosed. Scope: Supply-only contract for specified lighting products with option to adjust quantity by up to 25% during contract. Indicative constraints include adherence to ISI standards and post-sale service expectations as part of OEM obligations. Key differentiator: mandatory ISI certification and material test certificates for acceptance. Unique aspects: importers must have Indian-based after-sales support; ISO 9001 requirement applies to bidder or OEM.
LED high bay luminaires for industrial illumination
IS 1258 compliant bayonet lampholders (Q2)
IS 1293 compliant electrical plugs (Q2)
ISO 9001 certified bidder or OEM
Material Test Certificate to accompany each delivery
OEM authorized office in India for after-sales service (imported items)
Quantity may increase/decrease up to 25% during and after order
Delivery period starts from last date of original delivery order with minimum 30 days
bidders must submit PAN, GST, EFT mandate and certification package
GST as applicable; actual payment terms not specified; suppliers to align with buyer's terms
Delivery period calculated per option clause; minimum 30 days when extended; delivery starts from last date of original order
No explicit LD% provided; terms indicate adherence to delivery and acceptance as per lab results
No liquidation, court receivership, or bankruptcy proceedings
ISO 9001 certified bidder or OEM
Indian after-sales support capability for imported items
Quantity
318
Category
LED Luminaire for High Bay Lighting
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
51
Past Performance
30 %
Warranty Period
12 months
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LED Luminaire for High Bay Lighting (Q3) , Bayonet Lampholders (V2) ISI Marked to IS 1258 (Q2) , Electrical Plugs (V2) ISI Marked to IS 1293 (Q2)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Bangalore
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bangalore | Bangalore | - | - | 5 | 45 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
28-Sep-2026, 4:30 am
Opening Date
29-Sep-2026, 4:30 am
Extended Deadline
24-Sep-2026, 4:30 am
Opening Date
25-Sep-2026, 4:30 am
Extended Deadline
21-Sep-2026, 4:30 am
Opening Date
22-Sep-2026, 4:30 am
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
ISO 9001 certification (bidder or OEM)
IS I certificates: IS 1258 for lampholders, IS 1293 for plugs
BIS type test certificates and other prescribed certificates
Material Test Certificate with each supply
OEM authorization and Indian after-sales support documentation for imported items
Key insights about KARNATAKA tender market
Bidders should ensure ISI marked compliance (IS 1258 for lampholders, IS 1293 for plugs) and provide ISO 9001 certification (bidder or OEM). Include Material Test Certificates and OEM authorization if imported. Prepare PAN, GST, EFT mandate, and BIS/type test certificates. Delivery terms follow the 25% quantity option with minimum 30 days extra time.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, ISO 9001 certificate, ISI/BIS certificates, Material Test Certificate with every supply, OEM authorization for imported items, and Indian after-sales support proof. Ensure lampholder IS 1258 and plug IS 1293 compliance data is provided.
Delivery follows the option clause allowing up to 25% quantity variation during contract. Delivery period begins from the last date of original order, and any extended time is calculated as (Additional quantity/Original quantity)×Original period, with a minimum 30 days. Ensure readiness for potential quantity adjustments.
Imported items must have an Indian office for after-sales service, with OEM authorization. Mandatory ISO 9001 certification for bidder or OEM, ISI marks for lampholders (IS 1258) and plugs (IS 1293), plus BIS/type test certificates and Material Test Certificate with shipment.
Lampholders must comply with IS 1258 (ISI Marked Q2) and plugs with IS 1293 (ISI Marked Q2). The supplier must provide ISI certification documents, BIS/type test certificates, and material test results to satisfy acceptance criteria.
Bidders must not be in liquidation or bankruptcy and should demonstrate financial stability as per bid terms. Upload PAN, GSTIN, and EFT mandate; maintain adequate turnover expectations per ATC; specific amounts are not disclosed in public data.
For imported items, provide Indian registered office address and after-sales support framework. Include OEM authorization, contact details, service response times, and spare parts availability as part of the bid submission to ensure compliance.
Material Test Certificate must accompany every supply item. Buyer testing in their lab will determine acceptance; results become the sole acceptance criteria. Ensure certificates align with ISI/BIS standards and product specifications before dispatch.