Anabond,M seal,Araldite,Thread tape,fevi quick,soldring wire,soldring paste,sr 998,alcohol isopropy
Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
29-Nov-2025, 12:17 pm
Bid End Date
09-Dec-2025, 1:00 pm
Location
Progress
Quantity
60
Category
SOLONOID SWITCH
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple fast-moving electrical components including solenoid switches, WD spray, copper wire, Anabond liquid and quick-fix materials under a single procurement exercise for 2025. The exact quantity and estimated value are not disclosed, but the contract contemplates flexibility to adjust orders up to 25% and to extend delivery time within a defined framework. This procurement targets standardized electrical and adhesive components used in field and workshop applications across Army setups, with emphasis on rapid fulfillment and compatibility with existing platforms. Key differentiators include the option clause and a requirement to adhere to standard delivery economics under fluctuating demand, ensuring uninterrupted operational readiness. This tender emphasizes supply readiness, brand compatibility, and timely fulfillment for interior maintenance and assembly tasks.
Product/service names: solenoid switch, WD spray, copper wire, Anabond liquid, Quick Fix/FEVI Quick
Quantities: not disclosed (BOQ shows N/A for all items)
Estimated value: not disclosed
Experience: supplier should demonstrate capability in electrical/adhesive components
Standards: not specified
Testing/quality: not specified
Warranty/AMC: not specified
EMD and exact payment terms are not disclosed in data; bidders must seek clarity
Delivery timelines extendable via 25% quantity variation with a 30-day minimum extension
BOQ items are not defined; ensure OEM compatibility and catalog-based substitution guidance
No explicit payment terms provided; bidders should confirm advance/ milestone terms during bid submission
Delivery window linked to last date of original delivery order; extensions computed by formula with minimum 30 days
Not specified in data; verify with tender authority during clarification
Experience in supplying electrical components and bonding materials to government/defense buyers
GST registration and financial stability demonstrated via audited statements
Compliance with standard government procurement documentation and OEM authorizations if required
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
FIROZPUR, PUNJAB
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Indian Army
AGRA, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SOLONOID SWITCH | SOLONOID SWITCH | 1 | nos | jitubuyer_215fwc | 15 |
| 2 | WD SPRAY | WD SPRAY | 3 | nos | jitubuyer_215fwc | 15 |
| 3 | COPPER WIRE | COPPER WIRE | 40 | mtr | jitubuyer_215fwc | 15 |
| 4 | ANABOND LIQUID | ANABOND LIQUID | 3 | nos | jitubuyer_215fwc | 15 |
| 5 | QUICK FIX OR FEVI QUICK | QUICK FIX OR FEVI QUICK | 13 | nos | jitubuyer_215fwc | 15 |
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GST registration certificate
Permanent Account Number (PAN)
Experience certificates for similar electrical/adhesive component supply
Financial statements or turnover documentation
EMD submission proof (amount not disclosed in data)
Technical bid documents and OEM authorizations (if applicable)
Quality/compliance certificates for components (as available from OEMs)
Key insights about UTTAR PRADESH tender market
Bidders should first obtain eligibility, register with the procurement portal, submit GST and PAN, provide experience proofs for electrical components, and attach OEM authorizations if required. Ensure EMD details and technical bid meet Army guidelines; seek clarification on any missing specs before submission.
Required documents include GST certificate, PAN, experience certificates for similar supplies, financial statements, EMD proof, technical bid documents, and OEM authorizations if applicable. Prepare digital copies with clear scans and ensure consistency with bid portal upload requirements.
The purchaser may increase ordered quantity by 25% and extend delivery time using the formula (increased quantity / original quantity) × original delivery period, with a minimum extension of 30 days; the extension can continue within the original delivery window.
Current data does not specify standards; bidders should present OEM data sheets, quality certificates, and any ISI/ISO equivalents available, and be prepared to comply with army-approved specifications during contract finalization.
EMD amount is not disclosed in the tender data; bidders must obtain the exact value from the bid notice or query the procurement portal to ensure correct remittance and documentation.
BOQ items are listed as N/A; bidders should map item descriptions to their catalog and prepare substitutes with OEM approvals, ensuring compatibility with solenoid switches, WD spray, and bonding agents.
Final terms will be issued after bid evaluation; bidders should monitor portal updates, respond to any clarifications, and ensure readiness to align with option clause delivery calculations and currency terms.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS