Indian Army Networking Equipment Tender 2026: ISI/ISO Standards Required for Fiber Patch Code, RJ45, Power Strips in India
Bid Publish Date
15-Oct-2026, 11:08 am
Bid End Date
26-Oct-2026, 10:00 am
Location
Progress
Tender Overview
The Indian Army, Department Of Military Affairs, invites bids for a suite of IT networking and electrical accessories, including SC2 SC Fiber Patch Code, UTP Cat 7 cables, RJ 45 connectors, Power Strips (D Link), Power Cables for Printers, and Data Cables for Monitors/Printers, plus UPS to CPU. The BOQ lists 9 total items with quantities and values not disclosed. The procurement emphasizes OEM/authorized support, with import-related conditions requiring India-based after-sales service. A 25% quantity variation clause allows expansion or reduction at contract award and during contract currency. Bidder qualification requires financial stability and proof of PAN, GST, and EFT mandates. The terms include mandatory documentation and adherence to the buyer ATC. Location data is not specified, signaling a nationwide or unspecified site deployment by the Indian Army.
Technical Specifications & Requirements
- Product categories: Fiber Patch Code, Cat 7 UTP cable, RJ 45 connectors, Power Strip (D Link), Printer power cables, Data cables for monitors and printers, and UPS to CPU provisioning.
- Key supplier requirements include: OEM/Authorized Seller with registered India office for after-sales service; submission of PAN, GSTIN, Cancelled Cheque, and EFT Mandate.
- Compliance expectations: pre-dispatch inspection and sampling if required; certificates must be uploaded with the bid; option clause permits up to 25% quantity variation.
- Technical context: no explicit performance standards listed; emphasis on genuine OEM, timely delivery, and serviceability within India.
Terms, Conditions & Eligibility
- EMD amount not specified; vendors must satisfy bidder financial standing and avoid liquidation or bankruptcy.
- Documentation required: PAN, GSTIN, Cancelled Cheque, EFT Mandate; OEM authorization for imported items; compliance with ATC and corrigenda.
- Delivery terms: delivery period references exist but specific timelines are not disclosed; option clause enables up to 25% quantity adjustments.
- Penalties and warranties are not detailed; bidders should expect standard government terms and possible LD for delays.
Key Specifications
-
Product categories: Fiber Patch Code; UTP Cat 7; RJ45 Connector; Power Strip (D Link); Printer Power Cables; Data Cables for Monitor and Printer; Printer USB Data Cables; UPS for CPU
-
Import/Export: OEM or Authorized Seller must have registered office in India for after-sales service
-
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; OEM authorizations for imports
-
Inspection: Pre-dispatch inspection option; sampling as reference for consignee
-
Delivery: Option clause allows +/-25% quantity variation; delivery period calculated per clause
Bidder Eligibility
-
No liquidation or bankruptcy; sound financial standing
-
Registered PAN and GSTIN; EFT mandate
-
OEM/Authorized Seller for imported items with India-based service
Tender Data
Bid Details
Quantity
49
Category
SC2 SC Fiber Patch Code
Bid Type
Two Packet Bid
Bid Validity
85 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
Preference & Exemptions
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Requirements
Past Performance
60 %
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SC2 SC Fiber Patch Code , UTP Cable Cat 7 , Joint Clouser , RJ 45 Connector , Power Strip D Link , Power Cable Printer , Data Cable Monitor , Data Cable Printer USB Port , Power UPS to CPU
Pre-Bid & Qualification
Pre-Bid Date
16-10-2026 09:00:00
Pre-Bid Venue
FRI Office
Delivery Details
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
SRINAGAR
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SRINAGAR | SRINAGAR | - | - | 10 | 15 | - |
Authority Records
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Documents 5
GeM-Bidding-10037592.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Bill of Quantities (BOQ)
9 Items Sign in to view GEM price trends Sign in for GEM prices
SC2 SC Fiber Patch Code
SC2 SC Fiber Patch Code
UTP Cable Cat 7
UTP Cable Cat 7
Joint Clouser
Joint Clouser
RJ 45 Connector
RJ 45 Connector
Power Strip D Link
Power Strip D Link
Power Cable Printer
Power Cable Printer
Data Cable Monitor
Data Cable Monitor
Data Cable Printer USB Port
Data Cable Printer USB Port
Power UPS to CPU
Power UPS to CPU
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SC2 SC Fiber Patch Code | SC2 SC Fiber Patch Code | 10 | pieces | fri2rr | 15 | |
| 2 | UTP Cable Cat 7 | UTP Cable Cat 7 | 3 | pieces | fri2rr | 15 | |
| 3 | Joint Clouser | Joint Clouser | 10 | pieces | fri2rr | 15 | |
| 4 | RJ 45 Connector | RJ 45 Connector | 1 | pieces | fri2rr | 15 | |
| 5 | Power Strip D Link | Power Strip D Link | 3 | pieces | fri2rr | 15 | |
| 6 | Power Cable Printer | Power Cable Printer | 8 | pieces | fri2rr | 15 | |
| 7 | Data Cable Monitor | Data Cable Monitor | 5 | pieces | fri2rr | 15 | |
| 8 | Data Cable Printer USB Port | Data Cable Printer USB Port | 4 | pieces | fri2rr | 15 | |
| 9 | Power UPS to CPU | Power UPS to CPU | 5 | pieces | fri2rr | 15 |
Categories
16
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Required Documents
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
OEM authorization for imported products
Bidder undertaking on financial standing (no liquidation/cet)
Certificates/uploaded ATC and Corrigendum compliance
Technical bid documents and any inspection/sample clauses if applicable
Frequently Asked Questions
Key insights about JAMMU AND KASHMIR tender market
How to bid for the Indian Army networking equipment tender in India 2026?
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with OEM authorization for imports. Ensure compliance with ATC, provide pre-dispatch inspection samples if required, and be prepared for up to 25% quantity variation during contract and extended periods.
What documents are required for bidding in the Army IT equipment tender 2026?
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, OEM authorization for imported items, and certificates to prove financial stability. Also include ATC/Corrigendum compliance and any required inspection samples as per terms.
What are the key product categories included in the Army networking tender 2026?
Categories include Fiber Patch Code, Cat 7 UTP cables, RJ45 connectors, Power Strips (D Link), Printer power cables, Data cables for monitors/printers, Printer USB data cables, and UPS to CPU connections.
What is the delivery variation clause in the Army tender 2026?
The purchaser may increase or decrease quantity by up to 25% at award and during currency. Additional delivery time is calculated as (Increase/Original) × Original delivery period, with a minimum of 30 days.
What are the OEM/after-sales requirements for imported items in this tender?
Imported products must have an OEM or Authorized Seller with a registered Indian office to provide after-sales service. Submit a certificate proving this arrangement as part of bid submission.
Which certifications or compliance documents are mandatory for this Army bid?
Mandatory submission includes PAN, GSTIN, EFT Mandate, and OEM authorizations. Bidders must upload certificates and comply with Buyer ATC/Corrigendum; lack of documents leads to rejection.
What is required for pre-dispatch inspection in this tender?
If pre-dispatch inspection is selected, the Inspection Agency provides a reference sample per consignee (one per consignee). Reference samples are treated as part of the supplied quantity and cost borne by the Buyer.
What are the payment and warranty terms for the Army 2026 procurement?
Payment terms specifics are not disclosed; typical terms apply. Warranty details are not specified; bidders should anticipate standard government warranty or AMC terms and ensure compliance with all certificates and post-sale support.