CABIN FAN,FRONT DOOR GLASS,BRAKE CABLE,BRAKE SHOES,NEUTRAL SWITCH WITH PACKING,AIR FILTER,INJECTOR
Indian Army
RAJAURI, JAMMU & KASHMIR
Progress
Quantity
16
Organization: Indian Army (Department Of Military Affairs). The tender seeks a supply-only contract for a bundle of electrical and panel components, including panel board assembly, wiring, AMF controller, central wire, 3-way selector switches, rectification charger, battery terminal cables, fuel pipes (19x19 4ft and 19x17 3ft), rubber coupling assemblies, and door glass. The BOQ lists a total of 10 items with unspecified quantities; the estimated value and EMD are not disclosed. The tender emphasizes quantity flexibility up to ±25% and extended delivery time tied to contract quantities, with delivery periods calculated from the original order date. The purchaser reserves rights to modify quantities during execution. This tender is part of the Indian Army’s equipment procurement program and involves vendor code creation and basic banking documentation.
10-item BOQ with N/A quantities; focus on listed components: panel board, wire, AMF controller, central wire, 3-way selector switch, rectification charger, bty terminal cable, fuel pipe 19x19 4ft, fuel pipe 19x17 3ft, coupling rubber assy, door glass
Scope: supply of goods only; no installation
Delivery: quantity variation up to 25% and extended delivery period based on formula
Documentation: PAN, GST, cancelled cheque, EFT mandate
Option clause allows ±25% quantity variation at contract placement and during currency
Delivery period calculated from original delivery date with minimum 30 days extension
Supply-only scope; confirm exact EMD and payment terms during bid clarifications
Not specified in excerpt; bidders must obtain exact terms in the bid document
Delivery period commences from last date of original delivery order; extension rules apply per option clause
No LD details provided; bidders should verify LD terms during bid clarification
Capability to supply electrical panel components and accessories as listed
Provide PAN, GSTIN, cancelled cheque, and EFT mandate copies
Vendor code creation compliance and banking documentation submission
Tender Category
Goods
Bid To RA
No
Item Category
panel board including wire , AMF controller , Central wire , selector switch 3 way , rectification charger , bty terminal cable , fuel pipe 19x19 4ft , fuel pipe 19x17 3ft , coupling rubber assy , door glass
Pre-Bid Date
10-07-2026 09:00:00
Pre-Bid Venue
821 FWC. BIDDERS WILL BE DISQUALIFIED IF UNATTENDED
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kota
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kota | Kota | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
DIMAPUR, NAGALAND
Indian Army
DARJEELING, WEST BENGAL
Indian Army
Indian Army
THIRUVANANTHAPURAM, KERALA
Tender Results
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panel board including wire
panel board including wire for gen set 5 KVA
AMF controller
AMF controller for gen set 5 KVA
Central wire
Central wire for gen set 5 KVA
selector switch 3 way
selector switch 3 way for gen set 5 KVA
rectification charger
rectification charger for gen set 5 KVA
bty terminal cable
bty terminal cable for gen set 5 KVA
fuel pipe 19x19 4ft
fuel pipe 19x19 4ft for gen set 5 KVA
fuel pipe 19x17 3ft
fuel pipe 19x17 3ft for gen set 5 KVA
coupling rubber assy
coupling rubber assy for gen set 5 KVA
door glass
door glass for gen set 5 KVA
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | panel board including wire | panel board including wire for gen set 5 KVA | 1 | nos | buyer821fwctss | 15 | |
| 2 | AMF controller | AMF controller for gen set 5 KVA | 1 | nos | buyer821fwctss | 15 | |
| 3 | Central wire | Central wire for gen set 5 KVA | 1 | nos | buyer821fwctss | 15 | |
| 4 | selector switch 3 way | selector switch 3 way for gen set 5 KVA | 1 | nos | buyer821fwctss | 15 | |
| 5 | rectification charger | rectification charger for gen set 5 KVA | 1 | nos | buyer821fwctss | 15 | |
| 6 | bty terminal cable | bty terminal cable for gen set 5 KVA | 1 | nos | buyer821fwctss | 15 | |
| 7 | fuel pipe 19x19 4ft | fuel pipe 19x19 4ft for gen set 5 KVA | 4 | nos | buyer821fwctss | 15 | |
| 8 | fuel pipe 19x17 3ft | fuel pipe 19x17 3ft for gen set 5 KVA | 4 | nos | buyer821fwctss | 15 | |
| 9 | coupling rubber assy | coupling rubber assy for gen set 5 KVA | 1 | nos | buyer821fwctss | 15 | |
| 10 | door glass | door glass for gen set 5 KVA | 1 | nos | buyer821fwctss | 15 |
Discover companies most likely to bid on this tender
Extract BIDDER SUBMISSION documents from Terms and Conditions ONLY
Include: PAN card copy, GSTIN copy, Cancelled Cheque copy, EFT Mandate copy certified by Bank
Vendor code creation documents as required by Buyer
Any additional standard submission requirements specified in Terms and Conditions
Key insights about RAJASTHAN tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT Mandate copies, plus vendor code creation documents. The scope is goods-only with a 25% quantity variation right. Confirm delivery timelines tied to original order date and ensure readiness for potential quantity adjustments and extended delivery periods.
Submit PAN and GST certificates, Cancelled Cheque, EFT Mandate verified by bank, and vendor code creation documents. Ensure all items align with the 10 listed components and provide any OEM authorizations if requested in clarification Stage.
No detailed technical specs are provided in the excerpt. Bidders should confirm exact model numbers, ratings, and IS/ISI or other standards during bid inquiry. Prepare compliant general-purpose electrical components suitable for panel boards and related accessories.
Delivery periods begin from the last date of the original delivery order. If options are exercised, additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, with possible extension up to the original delivery period.
The excerpt does not specify payment terms. Bidders should obtain precise payment schedule during bid clarification, including any advance, milestone, or post-delivery payment arrangements and applicable penalties for delays.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure bank certification of mandate. This data enables the Purchaser to create a vendor code and process POs for the 10-item goods supply contract.
Not specified in the tender excerpt. Bidders should verify whether ISI marking or other quality certifications are mandatory during bid inquiry and ensure proposed components meet any stated standards.
Office Of Dg (mss)
📍 HYDERABAD, TELANGANA
Indian Army
📍 MEERUT, UTTAR PRADESH
Indian Army
📍 DEHRADUN, UTTARAKHAND
Indian Army
📍 WEST DELHI, DELHI
Bharat Heavy Electricals Limited (bhel)
📍 HISAR, HARYANA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS