Usha martin 50 pair 0.5mm jelly filled unarmoured cable,Usha martin 20 pair 0.5mm PVC cable,Delton
Indian Navy
HYDERABAD, TELANGANA
Progress
Quantity
412
Category
20 Pair jelly filled armodured telephone cable
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids from suppliers for a diverse set of items located in Ludhiana, Punjab 141001. Procurements include a mix of 20 pair jelly filled armored telephone cables, Ahuja cordless microphone models, AWN 630VG table microphone, Beetel M71N phone, Revolving chair, and 8-foot by 2.5-foot tables. The estimated value and EMD are not disclosed in the data; however, the contract allows a flexible quantity up to 25% more or less of the bid quantity, with extended delivery timelines calculated from the original delivery schedule. This tender requires compliance with specified option clauses and delivery terms. The mixture of telecom and office furniture suggests a broad fit for government procurement of secure comms and workspace equipment.
Item names: 20 Pair jelly filled armored telephone cable, Ahuja cordless Mic AWM 800U2, Table Mic AWN 630VG, Beetel M71NPhone, Revolving chair, Table 8 feet x 2.5 feet
Quantities: Not specified in data; expect itemized BOQ in official tender
Standards/Certifications: Not specified in data; bidders to verify ISI/ISO requirements in official call
Delivery: Option clause allows 25% quantity variation; delivery period calculated from last date of original delivery order
Warranty/Support: Not specified in data; verify with official terms of contract
Quantity variation up to 25% at contract time
Delivery period starts from last date of original delivery
Minimum 30 days extension when applying option clause
Not specified in provided data; bidders should await official terms and ensure compliance with standard Army payment schedules
Delivery period begins after the last date of the original delivery order; extended time calculated as (Increase quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data; verify in official tender terms and ensure readiness for LD provisions
Evidence of prior supply of telecom cables and office equipment to government bodies
GST registration and financial stability documentation
Capability to meet 25% quantity variation and delivery extensions
Compliance with standard government procurement documentation
Indian Navy
HYDERABAD, TELANGANA
Indian Army
KANCHIPURAM, TAMIL NADU
Indian Army
RAMGARH, JHARKHAND
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Indian Air Force
GANDHI NAGAR, GUJARAT
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 20 Pair jelly filled armodured telephone cable | Mtr | 400 | mtr | jpsingh_724@. | 15 |
| 2 | ahuja cordless Mic AWM 800U2 | Set | 1 | set | jpsingh_724@. | 15 |
| 3 | Table Mic AWN 630VG | Nos | 2 | nos | jpsingh_724@. | 15 |
| 4 | Beetel M71NPhone | Nos | 6 | nos | jpsingh_724@. | 15 |
| 5 | Revolving Chair | Nos | 2 | nos | jpsingh_724@. | 15 |
| 6 | Table 8 feet x 2 and half feet | Nos | 1 | nos | jpsingh_724@. | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar telecom/office equipment supply
Financial statements or turnover proof
EMD/Security deposit documents (as per official tender call)
Technical bid documents and compliance certificates
OEM authorization or supplier approvals (if required)
Key insights about PUNJAB tender market
Bidders should prepare GST, PAN, experience certificates, and financial statements; submit OEM authorizations if required; ensure readiness for the 25% quantity option and comply with delivery extension terms. The tender covers telecom cables, cordless mics, table mics, phones, chairs, and tables.
Prepare GST certificate, PAN card, experience certificates in similar projects, financial statements, EMD deposit, technical bid, and OEM authorizations if applicable. Ensure all documents align with Department Of Military Affairs submission norms and the 25% quantity variation terms.
Specific model specs are not listed; bidders should demonstrate compatibility of 20 pair jelly filled armored cables, Ahuja cordless mic AWM 800U2, AWN 630VG table mic, Beetel M71NPhone with government telecom standards, and verify any ISI/ISO compliance in the official call.
Delivery periods begin from the last date of the original delivery order. If the quantity increases, the additional time equals (Increase quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The data provided does not specify the EMD amount; bidders should await official tender documentation for the exact EMD and security deposit requirements as per Army procurement norms.
Payment terms are not detailed in the provided data; bidders must refer to the official tender call for exact terms, typically including milestone-based or T+30/45 days after delivery, subject to compliance with submission of required documents.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS