Water Dispenser,Water Bottle,16A 3 PIN,2 Mtr wire 2.5 mm,Tap and Accessories
Indian Army
LEH, JAMMU & KASHMIR
Progress
Quantity
40
Category
Brush Cutter Wire
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement across five items: Brush Cutter Wire, Wooden Electronic Board, Water Tank 90 Ltr for MBRL, Water Dispenser, and C amonet Size 15 x 20 ft. The BOQ shows 5 total items with no specified quantities in the data available. The buyer introduces an optional quantity adjustment up to 25%, and any extended delivery period must be recalculated per the contract terms, with a minimum extension of 30 days. The opportunity falls under government procurement for defense purposes, requiring strict compliance with bid documents, GST considerations, and vendor code creation documentation including PAN, GSTIN, cancelled cheque, and EFT mandate. A sample submission rule indicates rejection if samples are not received a day before technical bid opening. This tender emphasizes ATC compliance and mandatory certificate uploads. The organization target is the defense sector, and the procurement scope spans basic supply items suitable for field deployment and administrative support. The unique aspect is the combination of field equipment with administrative assets, signaling a mixed-scope supply contract under military procurement norms.
Brush Cutter Wire: not specified
Wooden Electronic Board: not specified
Water Tank 90 Ltr for MBRL: not specified
Water Dispenser: not specified
Camnets 15 x 20 ft: not specified
25% quantity option clause during and after contract
Mandatory GST handling and GSTN verification
Sample submission deadline one day before technical bid opening
GST payable by bidder with reimbursement as per actuals or quoted rate; no explicit EMI/advance terms specified
Delivery period calculated from last original delivery order date; extended period follows (increased quantity/original quantity) × original delivery period, min 30 days
Not explicitly detailed in provided data; ATC may contain penalties; bidders should review ATC uploaded document
PAN Card and GSTIN validity
Ability to handle 25% quantity variation
Compliance with ATC and certificate submission
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
IMPHAL WEST, MANIPUR
Director General Of National Cadet Corps (dgncc)
THIRUVANANTHAPURAM, KERALA
Indian Army
ALMORA, UTTARAKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Brush Cutter Wire | Brush Cutter Wire | 10 | nos | dagar@111 | 15 |
| 2 | Wooden Electronic Board | Wooden Electronic Board | 15 | nos | dagar@111 | 15 |
| 3 | Water Tank 90 Ltr for MBRL | Water Tank 90 Ltr for MBRL | 12 | nos | dagar@111 | 15 |
| 4 | Water Dispenser | Water Dispenser | 1 | nos | dagar@111 | 15 |
| 5 | Camonet Size 15 x 20 ft | Camonet Size 15 x 20 ft | 2 | nos | dagar@111 | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Certificates uploading as per Bid Document/ATC
Sample submission (where applicable) prior to technical bid opening
Key insights about RAJASTHAN tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation, plus mandatory certificates per ATC. The 25% quantity option applies during/after contract; ensure samples reach before technical bid opening. Review ATC for any additional terms and submit within the stated bid window.
Required docs include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, GST-related certificates, and all certificates uploaded per Bid Document/ATC. Ensure GST considerations are understood as reimbursement follows actuals or quoted rate, whichever lower.
The data lists Water Tank 90 Ltr for MBRL as one item, but no detailed specifications are provided. Bidders should rely on ATC uploaded by the buyer for exact dimensions, material, and mounting requirements, and ensure compliance with IS/ISWM standards if referenced in ATC.
The terms indicate GST handling by the bidder with reimbursement rules; explicit payment schedule (milestones) is not stated in available data. Refer to ATC for payment terms and ensure invoicing aligns with delivery milestones and contract expiration.
Samples must be delivered one day before technical bid opening; failure to submit samples can lead to bid rejection. Ensure tracking and confirmation receipt to avoid disqualification and align with the ATC directive.
Eligibility hinges on capability to absorb up to 25% quantity variation during and after contract. Prepare a scalable supply plan, verify vendor code readiness (PAN/GSTIN), and be prepared to adjust delivery schedules per the extended delivery period rule.
ATC clauses govern additional terms beyond standard bid conditions; bidders must view and comply with uploaded ATC. This may include delivery, warranty, penalties, and certification requirements not listed in the core tender data.
Bidder must determine applicable GST and ensure it aligns with reimbursement terms as per actuals or quoted rates. Maintain GSTIN validity and prepare GST-related certificates; errors may affect bid acceptance and post-award invoicing.
Indian Army
📍 ALWAR, RAJASTHAN
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS