GeM

Active

Goods

1740-002-185-42

PRODUCT_CUSTOM

Converts to RA

Custom Item

1740-002-185-42 Cable Power Supply

Indian Army

New Delhi, Delhi

Amount: Refer DocsCloses: 10 Jul 2026

Tender Value

Refer Docs

EMD Value

₹98,624

Closing Date

10 Jul 2026, 3:00 pm

Work Description

1740-002-185-42 Cable Power Supply

Tender Information

Tender ID

9511181

Reference Number

GEM/2026/B/7702672

Tender Type

Two Packet Bid

Product Category

1740-002-185-42

Location

New Delhi, Delhi

Evaluation Method

Total value wise evaluation

Bid Type

PRODUCT_CUSTOM

Source Website

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Documents Required

8 documents required · 8 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹16 L

OEM Turnover

₹48 L

Past Performance

10%

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionStartup Exemption

Items & Quantities

Item	Delivery Location	Qty	Delivery
1740-002-185-42	NEW DELHI	268	30 days

Total: 268

Beneficiary

Comdt COD Delhi, Cod Delhi Cantt, Department of Military Affairs, Indian Army, Ministry of Defence, (Public Fund Account)

Fee & Financial Details

EMD Fee Amount

₹98,624

Important Dates

Last Activity

30 Jun 2026

Published

30 Jun 2026

Bid Opening

10 Jul 2026

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9511181.pdf

GEM_BID • 0.11 MB

Additional Documents

atc_i_ii_2026-06-23-18-30-00_0fff39ccb12e871ff1c16c268b51bb71.pdf

GEM_SPEC • 0.48 MB

ATC_8731a763-2b81-43c8-b6f61782220360775_Dld.gem.proc.docx

GEM_OTHER • 3.42 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

Download all tender documents and submit your bid