Indian Army West Delhi electronics procurement Tender 2025: ISI marked cables, MCCBs, XLPE, and AC kits
Indian Army
WEST DELHI, DELHI
Bid Publish Date
02-Feb-2026, 9:16 am
Bid End Date
23-Feb-2026, 10:00 am
Location
Progress
Quantity
925
Category
Split ac one point five ton
Bid Type
Two Packet Bid
Bank Of Baroda invites bids for the procurement of a Split AC 1.5 ton, Power cable, Copper piping, Outdoor angle, Water piping, and Installation charges to support operations in Kolkata (Pin 700073). The package includes components and installation services with a potential quantity adjustment of up to 25% during order and currency of contract, and delivery timelines anchored to the original delivery period. The address for delivery/installation is 126 Chittaranjan Avenue, Kolkata. The bids must meet turnover and financial standing requirements, and bidders must maintain active service centers for carry-in warranty, with evidence required for payments post-centre establishment. The tender emphasizes vendor compliance, GST considerations, and bidder certification uploads. This opportunity targets suppliers capable of furnishing both hardware and installation services under a single contract, with scope defined by the BOQ items referenced in the tender documentation.
Product: Split AC 1.5 ton with installation charges
Cabling: Power cable specification to be gut-based for HVAC installs
Piping: Copper piping for AC unit connections; standard sizes to be specified in BOQ
Mounting: Outdoor angle and mounting hardware included
Maintenance: On-site or carry-in warranty as per service centre availability
Documentation: Upload all required certificates and GST compliance
EMD/Performance security as per bid document
Delivery: from last date of original delivery order with option for adjustments
Service Centre: establish within 30 days if not present; payment after proof
Payment to be released after submission of documentary evidence of functional Service Centre; further terms in ATC
Delivery period aligned to last date of original delivery order; extended delivery time computed formula with minimum 30 days
Not explicitly stated; implies standard procurement LDs if delivery/installation delays occur
Minimum average annual turnover as required for last three years
Not under liquidation or bankruptcy; provide undertaking
Functional Service Centre in consignee state or commitment to establish within 30 days
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
WEST DELHI, DELHI
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Punjab National Bank
SOUTH 24 PARGANAS, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Split ac one point five ton | As per buyer specification | 5 | pieces | [email protected] | 10 |
| 2 | Power cable | As per buyer specification | 490 | rft | [email protected] | 10 |
| 3 | Copper pipe line | As per buyer specification | 370 | rft | [email protected] | 10 |
| 4 | outdoor angle | As per buyer specification | 5 | rft | [email protected] | 10 |
| 5 | water pipe line | As per buyer specification | 50 | rft | [email protected] | 10 |
| 6 | installation charge | As per buyer specification | 5 | pieces | [email protected] | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited balance sheets or CA certificate for turnover
Certificate of incorporation/constitution (for age of company)
Bidder undertaking regarding liquidation/not in liquidation
OEM authorizations or technical compliance certificates (if applicable)
Proof of functional Service Centre or installation plan
Any other certificates requested in Terms & Conditions
Key insights about WEST BENGAL tender market
Bidders must meet turnover criteria for the last three years and upload audited financials or CA certificates. Provide GST registration, PAN, and OEM authorizations if required. Ensure functional Service Centre in West Bengal or plan to establish within 30 days of award; submit EMD as per ATC.
Required documents include GST certificate, PAN card, turnover proof (audited statements or CA certificate), company incorporation, undertaking against liquidation, OEM authorizations, and service centre proof. Upload all as per Terms & Conditions and any Corrigendum to avoid rejection.
Delivery commences from the last date of the original delivery order; quantity may increase up to 25% during contract; extended delivery time is computed as (Increase/Original) × Original period, minimum 30 days.
Bidder must have a functional Service Centre in the state of the consignee; if not present, establish within 30 days post-award; payment release contingent on documentary evidence of the Service Centre.
While exact standards are not specified, bidders should ensure GST compliance, and upload all requested certificates in line with ATC; OEM authorizations may be required for installation components and after-sales service.
The Purchaser may increase or decrease the ordered quantity up to 25% at the time of placement and during contract currency; delivery period adjusts proportionally with a minimum 30 days extension.
Saha Institute Of Nuclear Physics
N/a
📍 JAIPUR, RAJASTHAN
Indian Army
📍 JABALPUR, MADHYA PRADESH
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS