Indian Army Department Of Military Affairs Wire Electronics & Electrical Goods Tender 2026 - IS Certified Components, 16248 Estimated Value

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Procurement category includes Wire Elect Copper, Cable Power Electrical, LT Lead Condenser Terminal, Lead with Terminal Condenser, AVR Crompton, Cable Assembly Speedometer, Pipe Flexible, Hinges Steel Butt 50MM, Spring Valve, Pipe Inlet, Electrodes Welding Steel Mild General, Screws BSF Prec a Steel Hex HD 16, Electrodes Welding Steel Armour. Estimated value: ₹16,248.00. Location: not specified in data; tender scope covers multiple electrical/mechanical hardware items. Quantity details are not provided; 13 BOQ items exist but are marked N/A. Delivery/installation window and start/end dates are not disclosed. A key differentiator is the broad hardware-supply scope including both electrical and mechanical components for Army use. Unique aspect: multiple item types within one tender, with option to adjust quantity by up to 25% during contract and up to 25% during currency at contracted rates.

Technical Specifications & Requirements

• No explicit specifications provided; bidders should rely on BOQ descriptions and standard Army procurement practices.
• Likely required items encompass copper wire, electrical cables, LT leads, condensers, terminal assemblies, AVRs (Crompton brand), and associated mounting hardware (pipes, hinges, screws, rods).
• Tender emphasizes evidence of capability in supplying a broad range of electrical and mechanical hardware with delivery adherence and quality controls.
• Relevant documents to prove past performance include contracts, invoices with self-certification, or client execution certificates.
• Important compliance cues: turnover proof for last three financial years; documentary evidence such as audited balance sheets or CA certificates; past experience documents per guidelines.
• No specific IS/ISO standards explicitly stated; bidders should assume standard government procurement compliance and supplier qualification requirements.

Terms, Conditions & Eligibility

• Option Clause: Purchaser may increase/decrease quantity up to 25% at contracted rates; extended delivery time proportionally calculated, minimum 30 days.
• Turnover Criteria: Average annual turnover over the last 3 years (ending 31st March) must meet the value specified in bid document; use audited balances or CA/cost accountant certificate.
• Past Experience Proof: Accepts contracts, invoices with bidder self-certification, client execution certificates, or third-party notes supporting execution.
• EMD: No explicit amount published in data; bidders should prepare standard EMD as per bid document and GST/PAN as required.
• Delivery & Payment: No concrete delivery window published; standard government terms apply, with payment terms to be defined in the contract.
• Documentation: Must include GST registration, PAN, financial statements, experience certificates, and technical compliance where applicable.