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Indian Army Department Of Military Affairs Panel Board & Accessories Tender 2026 – Wiring, AMF Controller, Central Wire & Related Items

Bid Publish Date

09-Jul-2026, 9:49 am

Bid End Date

20-Jul-2026, 10:00 am

Progress

Issue09-Jul-2026, 9:49 am
AwardPending
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Quantity

16

Categories 11

Tender Overview

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.

  • Category: panel board including wire, AMF controller, central wire, selector switch 3 way, rectification charger, etc.
  • Location: not specified; bidders should confirm site details during bid stage
  • Key differentiator: strict option clause allowing mid-contract quantity adjustments and extension of delivery timelines

Technical Specifications & Requirements

  • Scope: Only supply of goods as per bid; no installation or commissioning described
  • Items listed: 10 electrical components including panel boards, wires, AMF controllers, battery terminals, fuel pipes, rubber couplings, and door glass
  • Standards/Certifications: Not specified in the tender data; bidders should verify conformity with IS/ISI or equivalent if required by the purchaser during bid submission
  • Delivery & risk: Delivery period is governed by the option clause; time extensions apply proportionally to added quantity with a minimum of 30 days
  • Documentation: Bid submission requires standard manufacturer/vendor documents; the terms specify PAN, GSTIN, cancelled cheque, and EFT mandate copies

Terms, Conditions & Eligibility

  • EMD/Performance: Not disclosed in the provided data; bidders must verify exact EMD amount in the bid document
  • Payment terms: Not specified in the tender excerpt; bidders should seek clarity during bid submission
  • Delivery: Delivery period linked to original delivery order with option to extend; maximum 25% quantity variation is permitted
  • Documents: Include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank; vendor code creation required
  • Eligibility: Supply-only capability with the ability to furnish bank and tax documentation; ensure compliance with 3rd-party verification if required
  • Penalties: Not detailed; bidders should request LD or penalties terms during clarification

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in excerpt; bidders must obtain exact terms in the bid document

Delivery Schedule

Delivery period commences from last date of original delivery order; extension rules apply per option clause

Penalties/Liquidated Damages

No LD details provided; bidders should verify LD terms during bid clarification

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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 & Qualification

Pre-Bid Date

10-07-2026 09:00:00

Pre-Bid Venue

821 FWC. BIDDERS WILL BE DISQUALIFIED IF UNATTENDED

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Kota

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KotaKota--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9579755.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

panel board including wire

panel board including wire for gen set 5 KVA

1 nos Delivery: 15 days
#2

AMF controller

AMF controller for gen set 5 KVA

1 nos Delivery: 15 days
#3

Central wire

Central wire for gen set 5 KVA

1 nos Delivery: 15 days
#4

selector switch 3 way

selector switch 3 way for gen set 5 KVA

1 nos Delivery: 15 days
#5

rectification charger

rectification charger for gen set 5 KVA

1 nos Delivery: 15 days
#6

bty terminal cable

bty terminal cable for gen set 5 KVA

1 nos Delivery: 15 days
#7

fuel pipe 19x19 4ft

fuel pipe 19x19 4ft for gen set 5 KVA

4 nos Delivery: 15 days
#8

fuel pipe 19x17 3ft

fuel pipe 19x17 3ft for gen set 5 KVA

4 nos Delivery: 15 days
#9

coupling rubber assy

coupling rubber assy for gen set 5 KVA

1 nos Delivery: 15 days
#10

door glass

door glass for gen set 5 KVA

1 nos Delivery: 15 days

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Required Documents

1

Extract BIDDER SUBMISSION documents from Terms and Conditions ONLY

2

Include: PAN card copy, GSTIN copy, Cancelled Cheque copy, EFT Mandate copy certified by Bank

3

Vendor code creation documents as required by Buyer

4

Any additional standard submission requirements specified in Terms and Conditions

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for the Indian Army tender in 2026 for panel board accessories

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.

What documents are required for the Indian Army electrical components bid 2026

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.

What are the technical specifications for AMF controller and wires in this tender

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.

When is the delivery deadline and how are extensions calculated

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.

What are the payment terms for supplying Indian Army panel components in 2026

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.

What is required for vendor code creation in this tender for Indian Army

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.

Is ISI or ISO certification required for the supplied components

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.

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