Bid Publish Date
22-Sep-2026, 12:03 pm
Bid End Date
07-Oct-2026, 1:00 pm
Location
Progress
RAThe Indian Army, Department Of Military Affairs, seeks a vendor for the supply of a wiring harness branched cable No-5 at Leh, Jammu & Kashmir 194101. The tender specifies quantity adjustments up to 25% and new delivery periods calculated from the original delivery window, with a minimum extension of 30 days. Bidders must provide a PAN Card and a GSTIN, along with an EFt mandate and a cancelled cheque. An EMD is accepted as either a Demand Draft (DD) or Banker’s Cheque (BC) payable to the relevant Corps Zonal Workshop in Leh. The contract includes data sheet verification and an OEM/Authorized Seller requirement for imported items, with post-receipt inspection by the Board of Officers. The opportunity requires data-sheet alignment with offered specifications and positive net worth as per audited statements. This tender emphasizes quantity flexibility, audit-ready documentation, and strict supplier eligibility for military-grade wiring harness components.
Product: Wiring harness branched cable No-5
Data Sheet: must align with offered product specifications
Inspection: Post-receipt by Board of Officers; pre-dispatch if ATC requires
OEM/Authorized Seller: registered office in India for imported items
EMD: DD or BC payable at Leh; proof uploaded
Net worth: positive per last audited financial statement
Quantity may be increased/decreased by up to 25% during contract
Delivery schedule based on original DO plus extension formula; minimum 30 days
EMD via DD/BC; Indian Leh Corps payment details required
EMD payable via DD/BC to LEH; proof of payment uploaded; hardcopy due within 5 days
Option to increase quantity by 25%; delivery window extends per formula with minimum 30 days
Not specified in provided terms; standard army contract penalties may apply if delays occur
Positive net worth as per last audited financial statement
OEM or Authorized Seller for imported items with India-based registered office
Data Sheet alignment with bid product specifications
Start
15-Oct-2026, 5:00 pm
End
16-Oct-2026, 5:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
3
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
OEM Avg. Turnover
8
Past Performance
10 %
Warranty Period
2 years
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
WIRING HARNESS BRANCHED CABLE NO-5
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Leh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Leh | Leh | - | - | 3 | 45 | - |
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by bank
Data Sheet of the offered product
OEM authorization / certificate for imported items
Last audited financial statements evidencing positive net worth
DD/BC proof for EMD; hardcopy to be delivered within 5 days
Key insights about JAMMU AND KASHMIR tender market
Submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid; attach the Data Sheet of the offered product; ensure post-receipt inspection terms are acknowledged; EMD can be DD or BC payable at Leh; hardcopy must reach within 5 days of bid end date.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, OEM authorization for imports, product Data Sheet, and last audited financial statements showing positive net worth; EMD proof either as DD or BC with delivery of hardcopy within 5 days.
Quantity can be increased/decreased by up to 25% at contract placement and during currency; delivery period calculations follow a formula based on original and extended quantities, with a minimum extension of 30 days.
Post-receipt inspection is conducted at the consignee site by the Board of Officers; pre-dispatch inspection may occur if ATC clause is selected; ensure data sheet matches and plan for inspection scheduling accordingly.
Imported products require an OEM or Authorized Seller with a registered Indian office to provide after-sales service; provide a certificate evidencing this arrangement as part of bid documents.
EMD can be submitted via Demand Draft or Banker’s Cheque payable to LEH; scanned copy uploaded with bid and the hardcopy delivered to the buyer within 5 days of bid end/open date.
Upload the product Data Sheet and ensure it matches the offered specifications; any unexplained mismatch may lead to rejection; ensure positive net worth per last audited financial statement.
The tender is issued by the Indian Army, Department Of Military Affairs, for Leh, Jammu & Kashmir 194101; category is Wiring Harness Branched Cable No-5, with 2026 as the indicative year.