GEM

Indian Army Department of Military Affairs Imphal West Manipur 2026 Tender for Civil & Electrical Goods – IS/ Standards and Govt Experience

Bid Publish Date

10-Jan-2026, 10:56 am

Bid End Date

20-Jan-2026, 11:00 am

Progress

Issue10-Jan-2026, 10:56 am
AwardPending
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Quantity

5342

Category

Ordinary Portland cemen

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, calls for a broad procurement of civil and electrical goods in Imphal West, Manipur 795001. The tender covers items spanning cement, aggregates, paints, electrical fittings, switches, wiring, bricks, linoleum, rubber adhesive, and related hardware, with a 25% quantity flex and contract quantity extension. Key differentiators include Detailed Design Drawings approval within 5 days of award and potential schedule re-baselining if approvals delay. Eligible bidders must demonstrate 3 years of govt-sector manufacturing/supply experience, and submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. The bidder must comply with the option clause and ensure supply per approved drawings.

Technical Specifications & Requirements

  • No explicit itemized specifications available in the tender data.
  • Notable process requirements include: approval of Detailed Design Drawings within 5 days; Buyer to respond with approvals or modification lists within 10 days; revised delivery period if drawings approval is delayed with no LD.
  • Mandatory document submissions for GeM portal: PAN, GSTIN, Cancelled Cheque, EFT Mandate; ongoing requirement to upload GST invoice during invoicing.
  • Experience criterion: 3 years in manufacturing/supplying similar category products to Central/State Govt or PSUs; copies of relevant contracts to be submitted.

Terms, Conditions & Eligibility

  • Delivery and quantity: option to increase/decrease up to 25% of bid/contract quantity; extended delivery time formula provided with minimum 30 days.
  • After award: Detailed Design Drawings must be approved; non-approval timelines trigger re-baselining of delivery without LD.
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; NDA to be uploaded; vendor-code creation required.
  • Experience: 3 years govt-sector supply; primary product value in bunch bids governs eligibility.

Key Specifications

  • No explicit technical specifications provided in the tender data

  • Key process requirements include: Detailed Design Drawings approval within 5 days of award

  • Modifications to drawings provided within 10 days by the Buyer

  • GeM submission requirements: PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • Experience criterion: 3 years in supplying similar category products to Govt/PSU

  • Option clause allows +/-25% quantity during contract and currency of contract

  • Delivery schedule may be adjusted with no LD if drawing approvals are delayed

Terms & Conditions

  • Option clause permits +/-25% quantity change with corresponding delivery impact

  • Approval of Detailed Design Drawings required within 5 days; modifications within 10 days

  • Vendor-code creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate

Important Clauses

Payment Terms

Not specified in tender data

Delivery Schedule

Delivery period may be adjusted based on drawing approvals with minimum 30 days; extended time proportional to quantity changes

Penalties/Liquidated Damages

LD terms not detailed; delivery delay adjustments described via drawing-approval timeline

Bidder Eligibility

  • 3 years govt/PSU experience in manufacturing/supplying similar category products

  • Ability to submit PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • Compliance with option clause and approval-drawings process

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Bill of Quantities (BOQ) 25 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Ordinary Portland cemen Ordinary Portland cement OPC 43 grade in 50 KG bags Make ACC Ultra tech Star CCI Birla Gold Dalmia 85 bags ketan.262h 60
2 Sand fine best Sand fine best Quality Dimapur Sand 30 cum ketan.262h 60
3 Stone aggregat Stone aggregate graded 20 mm 16 cum ketan.262h 60
4 Water Proofoong Compound Stone aggregate graded 40 mm 12 cum ketan.262h 60
5 Water Proofoong Compound Water Proofoong Compound Dr fixit 18 kg ketan.262h 60
6 Crack Filler Crack Filler for masonry work 15 nos ketan.262h 60
7 Bricks standard Size Bricks standard Size for support column Size 230x110x75mm 4,000 nos ketan.262h 60
8 Sand bags Sand bags best quality 950 nos ketan.262h 60
9 Linoleum plain coloured Linoleum plain coloured sgeet of 4.50mm thick laid dry in floor including stretching cutting and sealed down with an approved adhesive 80 sqm ketan.262h 60
10 Rubber adhesive Rubber adhesive 10 ltr ketan.262h 60
11 Synthetic enamel paint High Gloss Synthetic enamel paint High Gloss superiour quality Blue Colour Make Assian Burger Narolac ICI Shalimar 20 ltr ketan.262h 60
12 Synthetic enamel paint High Synthetic enamel paint High Gloss superiour quality Black Colour Make Assian Burger Narolac ICI Shalimar 20 ltr ketan.262h 60
13 Synthetic enamel paint High Synthetic enamel paint High Gloss superiour quality White Colour Make Assian Burger Narolac ICI Shalimar 20 ltr ketan.262h 60
14 Painting brush Painting brush 50mm standard quality 3 nos ketan.262h 60
15 Painting brush Painting brush 75mm standard quality 3 nos ketan.262h 60
16 Thinner Thinner 20 ltr ketan.262h 60
17 Change over switch 100 Change over switch 100 Amp four pole Make Havells Standard Switch Gear L andT 1 nos ketan.262h 60
18 PVC insulated sheathed PVC insulated sheathed unarmoured cable 10sqmm twin core aluminium conductor ISI marked with working voltage upto 1100 volt Roll of 90 mtrs Make Plaza Anchor Finolex Universal National Havells 2 roll ketan.262h 60
19 Hard Rock Foam Hard Rock Foam 2 ltr ketan.262h 60
20 Switch Socket Combnation 6Amp Switch Socket Combnation 6Amp 4 nos ketan.262h 60
21 Switch Socket Combnation 16Amp Switch Socket Combnation 16Amp 4 nos ketan.262h 60
22 LED Tube Light LED Tube Light 18w 4 FEET long 2 nos ketan.262h 60
23 Casing Caping 25mm Casing Caping 25mm 18 rm ketan.262h 60
24 Copper Wire Copper Wire 2.5sqmm 2 roll ketan.262h 60
25 Insulation Tape Insulation Tape 10mtr roll 5 roll ketan.262h 60

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Historical Data

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Annual Turnover

6

Additional Doc 1 (Requested in ATC)

7

Additional Doc 3 (Requested in ATC)

8

Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

9

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about MANIPUR tender market

How to bid for Indian Army Imphal West civil electrical goods tender 2026

Bidders must meet eligibility: 3 years govt/PSU supply experience; submit PAN, GSTIN, cancelled cheque, EFT Mandate for vendor code creation; prepare Detailed Design Drawings within 5 days of award and respond to modification lists within 10 days. Ensure compliance with the option clause for quantity swings up to 25% and deliver per approved designs.

What documents are required for bid submission in this tender in Imphal

Submit PAN, GSTIN, cancelled cheque, EFT Mandate, NDA on bidder letterhead, and evidence of 3 years govt/PSU supply experience with contracts. Also provide copies of relevant contracts showing yearly quantity, and ensure supplier-code creation documentation for GeM portal.

What are the key delivery terms for this Indian Army procurement

Delivery can adjust with a 25% quantity change. If drawings approval delays, delivery period is re-baselined without LD. Minimum additional time is 30 days; if original period is shorter, the extension equals the original period. Delivery must align with approved Detailed Design Drawings.

Which standards or certifications are required for this tender in Manipur

No explicit IS/ISO standards are listed in the tender data. However, expected compliance with government procurement norms includes 3 years of govt supply experience and proper GST/PAN documentation; await buyer approval for any specific product certifications during drawing stage.

What are the EMD and payment terms for this Imphal tender

EMD amount is not specified in the data; payment terms are not detailed publicly. Bidders should prepare GST invoices for GeM and await explicit terms in the contract; ensure readiness to submit advance or milestone payments as per buyer’s draft agreements.

How to prepare Detailed Design Drawings for buyer approval in this tender

Within 5 days of award, submit Detailed Design Drawings. Buyer will approve or provide a modification list within 10 days. Adjust supply to conform to approved drawings; delays in approval shift delivery timelines accordingly with no LD for buyer-caused delays.

What is the scope of quantity adjustment allowed under this tender

The Purchaser may adjust quantity up to 25% of bid quantity at contract placement and during the currency of the contract. The extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What is required for vendor-code creation in GeM for this tender

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; the tender requires these documents for bidder-code creation and ongoing GeM invoice processing.

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