Indian Army Department of Military Affairs Electrical Consumables Tender 2026 - Service Wire 10mm, PVC Pipe 20mm, 2.5 Sqmm Copper Wire, MCB 32A
Indian Army
DEHRADUN, UTTARAKHAND
Bid Publish Date
10-Feb-2026, 1:06 pm
Bid End Date
25-Feb-2026, 6:00 pm
EMD
₹76,168
Value
₹15,23,377
Location
Progress
Quantity
14207
Category
TEE 90mm
Bid Type
Two Packet Bid
Urban Development Department Uttar Pradesh invites bids for a comprehensive supply of varied plumbing and electrical components, including PVC/CPVC pipes, tees, elbows, saddles, sockets, endcaps, 500 L water tanks, aluminum cable, MCCBs, condensers, and GI piping. Estimated value is ₹15,23,377 with an EMD of ₹76,168 (5% online). The scope covers 37 BOQ items across multiple material categories, suitable for government infrastructure projects in Uttar Pradesh. The procurement emphasizes compliance with GeM portal rules and timely delivery, with a strong emphasis on past government experience and financial turnover. Unique terms include a 25% quantity/duration flexibility pre- and post-contract issuance. This tender targets suppliers capable of meeting a broad material mix and stringent compliance.
PVC pipe 90mm, 110mm
TEE 90mm, 110mm
Saddle 20mm, 25mm
Socket 20mm, 25mm
Endcap 90mm, 110mm
CPVC union 15mm, 20mm
GI pipe 25mm, 32mm
Elbow 15mm, 20mm, 90mm, 110mm
Water tank 500 LTR
Electrical: MCCB 20A/32A, Condensor 36A/50A, 2-core copper cables
5% EMD via online SBI payment; no offline EMD accepted
5% performance security; valid 2 months beyond warranty
Turnover ≥ 30% of estimated cost over last 3 years
EMD and Performance Security deposits must be online; no interest paid; payment as per contract
Delivery within stipulated time frame; quantity/duration adjustments up to 25% allowed pre- and post-contract issuance
LD applicable for delays as per ATC; performance security remains until obligations complete
Average annual turnover ≥ 30% of estimated cost in last 3 financial years
Past experience: completed similar works for government entities in last 3 years
GST Registration and PAN must be valid; not blacklisted by any Government Department/PSU
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
DARJEELING, WEST BENGAL
Indian Army
AMRITSAR, PUNJAB
Indian Army
SONITPUR, ASSAM
Indian Army
LUCKNOW, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PVC pipe 90mm | As per bid document | 400 | mtr | buyer.harduaganj | 15 |
| 2 | PVC pipe 110 mm | As per bid document | 400 | mtr | buyer.harduaganj | 15 |
| 3 | TEE 90mm | As per bid document | 100 | nos | buyer.harduaganj | 15 |
| 4 | TEE 110mm | As per bid document | 100 | nos | buyer.harduaganj | 15 |
| 5 | Saddle 20mm | As per bid document | 500 | nos | buyer.harduaganj | 15 |
| 6 | saddle 25mm | As per bid document | 500 | nos | buyer.harduaganj | 15 |
| 7 | Socket 20mm | As per bid document | 200 | nos | buyer.harduaganj | 15 |
| 8 | Socket 25mm | As per bid document | 200 | nos | buyer.harduaganj | 15 |
| 9 | Endcap 90mm | As per bid document | 100 | nos | buyer.harduaganj | 15 |
| 10 | Endcap 110mm | As per bid document | 100 | nos | buyer.harduaganj | 15 |
| 11 | CPVC union 15mm | As per bid document | 100 | nos | buyer.harduaganj | 15 |
| 12 | CPVC union 20mm | As per bid document | 100 | nos | buyer.harduaganj | 15 |
| 13 | Bush | As per bid document | 200 | nos | buyer.harduaganj | 15 |
| 14 | Tap PVC | As per bid document | 100 | nos | buyer.harduaganj | 15 |
| 15 | Tap G I | As per bid document | 300 | nos | buyer.harduaganj | 15 |
| 16 | Elbow 90mm | As per bid document | 200 | nos | buyer.harduaganj | 15 |
| 17 | Elbow 110mm | As per bid document | 200 | nos | buyer.harduaganj | 15 |
| 18 | Elbow 15mm | As per bid document | 17 | dozen | buyer.harduaganj | 15 |
| 19 | Elbow 20mm | As per bid document | 17 | dozen | buyer.harduaganj | 15 |
| 20 | Water tank 500 ltr | As per bid document | 40 | nos | buyer.harduaganj | 15 |
| 21 | PVC column pipe | As per bid document | 300 | mtr | buyer.harduaganj | 15 |
| 22 | D joint 110mm PVC | As per bid document | 100 | nos | buyer.harduaganj | 15 |
| 23 | D joint 90mm PVC | As per bid document | 100 | nos | buyer.harduaganj | 15 |
| 24 | Pipe G I 25 mm | As per bid document | 17 | mtr | buyer.harduaganj | 15 |
| 25 | Pipe G I 32 mm | As per bid document | 215 | mtr | buyer.harduaganj | 15 |
| 26 | C I D joint 90 mm | As per bid document | 100 | nos | buyer.harduaganj | 15 |
| 27 | C I D joint 110 mm | As per bid document | 100 | nos | buyer.harduaganj | 15 |
| 28 | Washer kit with Valve | As per bid document | 100 | nos | buyer.harduaganj | 15 |
| 29 | Supply of Aluminium cable 02 core 10 sq mm | As per bid document | 500 | mtr | buyer.harduaganj | 15 |
| 30 | Condensor 50 ampere | As per bid document | 100 | nos | buyer.harduaganj | 15 |
| 31 | Condensor 36 ampere | As per bid document | 100 | nos | buyer.harduaganj | 15 |
| 32 | MCCB 32 ampere | As per bid document | 100 | nos | buyer.harduaganj | 15 |
| 33 | MCCB 20 ampere | As per bid document | 100 | nos | buyer.harduaganj | 15 |
| 34 | 1 5 sq mm 2 core copper | As per bid document | 4,000 | mtr | buyer.harduaganj | 15 |
| 35 | 2 5 sq mm 1 core copper | As per bid document | 4,000 | mtr | buyer.harduaganj | 15 |
| 36 | 200 mm dia sluice valve | As per bid document | 1 | nos | buyer.harduaganj | 15 |
| 37 | 25 sq mm 3 05 core | As per bid document | 400 | mtr | buyer.harduaganj | 15 |
Discover companies most likely to bid on this tender
GST Registration Certificate
PAN Card
Experience Certificates for similar works in last 3 years
Financial Statements (last 3 years)
EMD/Bid Security payment proof (online UTR/transaction reference)
Technical Compliance Certificates (if applicable)
OEM Authorizations (for sourced branded items)
Bidder’s GST turnover certificate or CA audited turnover (as required)
Key insights about UTTAR PRADESH tender market
Bidders must register on the GeM portal, ensure GST/PAN validity, and submit online EMD of ₹76,168 plus performance security of 5% of contract value. Provide past government project experience, turnover ≥ 30% of estimated cost, and OEM authorizations if required. Deliverables include 37 item categories and proof of online payment.
Required documents include GST registration, PAN, 3-year financials, experience certificates for similar works, online EMD proof, technical bid documents, and OEM authorizations for branded items. Ensure bid compliance with GeM portal rules and provide bank slip/UTR for EMD payment.
EMD is 5% of the estimated cost, payable online to SBI account 39063378800. Performance Security is also 5% of contract value, valid 2 months beyond warranty, deposited within 15 days of award. No interest on EMD; online submission only.
Items include PVC pipes (90mm, 110mm), TEE nodes (90mm/110mm), saddles, sockets, endcaps, CPVC unions, GI pipes, elbows, 500 L water tank, electrical components (MCCB, condensers), copper cables, sluice valves, and related fittings, totaling 37 BOQ items.
Bidder must achieve ≥30% of the estimated cost as average annual turnover over the last 3 financial years. Must have completed similar government/PSU projects in the last 3 years; eligible combos include one 80% of estimated cost, two 50%, or three 40% values.
The buyer may increase/decrease quantity or duration by up to 25% at contract issue. After issuance, adjustments remain capped at 25%. Bidders must accept revised quantity/duration terms if notified by the buyer.
Yes. Bidders must not be blacklisted by any Government Department/PSU. Verification requires certification on a Rs 100 stamp after bid publication date; ensure GST/PAN validity and compliance with GeM rules.
Centre For Nano And Soft Matter Sciences
📍 BANGALORE, KARNATAKA
Indian Council Of Agricultural Research (icar)
📍 SRINAGAR, JAMMU & KASHMIR
Centre For Nano And Soft Matter Sciences
📍 BANGALORE, KARNATAKA
N/a
📍 BULANDSHAHR, UTTAR PRADESH
Indian Council Of Agricultural Research (icar)
📍 SRINAGAR, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS