62120100152,26253312,26256379,26247140,26240792,26241511,26241512,26241638,90302110,26253323
Border Road Organisation
EAST SIKKIM, SIKKIM
Bid Publish Date
28-May-2026, 9:11 am
Bid End Date
08-Jun-2026, 9:00 am
EMD
₹1,34,996
Location
Progress
Quantity
23212
The Indian Army, Department Of Military Affairs, invites bids for eight itemized categories under multiple 2627001x codes, with an estimated value not disclosed and an EMD of ₹134,996. The procurement centers on security-related equipment requiring Detailed Design Drawings (DDDs) approval prior to fabrication. Bidders must submit DDDs within 5 days of contract award; the buyer will approve or list modifications within 10 days. If approvals lag, delivery deadlines will be adjusted with no liquidated damages for the delay. The tender emphasizes keeping products in-market with at least 1 year residual life, and mandates updating GST treatment per actual applicable rates. Bidders must upload a not-to-be-disclosed NDA along with vendor-code creation documents.
Key Term 1: Detailed Design Drawings approval required within 5 days of award
Key Term 2: 3 years govt/PSU supply experience mandatory
Key Term 3: EMD of ₹134,996 and data sheet alignment are mandatory
Key Term 4: GST treatment governed by actuals or lower quoted rate
Key Term 5: Hazardous materials handling clauses where applicable
GST and EMI/advance terms to be aligned with actuals; no LD for drawing approval delays
Delivery period tied to approved drawings; delays due to buyer approval adjust delivery without LD
Liquidated damages not specified for drawing approval delays; delivery period refixed accordingly
3+ years of regular govt/PSU supply of same or similar category products
Not under liquidation or bankruptcy; provide undertaking
Non-obsolete product with at least 1 year residual market life; OEM/authorized partner
Tender Category
Goods
Bid To RA
No
Item Category
262700157 , 262700158 , 262700159 , 262700160 , 262700161 , 262700162 , 262700163 , 262700164
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
EAST SIKKIM, SIKKIM
Hindustan Petroleum Corporation Ltd
VISAKHAPATNAM, ANDHRA PRADESH
The Fertilisers And Chemicals Travancore Limited
ERNAKULAM, KERALA
Indian Army
JALANDHAR, PUNJAB
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
Loading results...
262700157
262700157 PC
262700158
262700158 NB
262700159
262700159 SML
262700160
262700160 PF GS DB
262700161
262700161 PF MRADB
262700162
262700162 PF MRADB
262700163
262700163 EWB 3.15MM
262700164
262700164 EWCI 2.50MM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 262700157 | 262700157 PC | 11,923 | kgs | kvsingh@224abod | 90 | |
| 2 | 262700158 | 262700158 NB | 994 | kgs | kvsingh@224abod | 90 | |
| 3 | 262700159 | 262700159 SML | 936 | kgs | kvsingh@224abod | 90 | |
| 4 | 262700160 | 262700160 PF GS DB | 1,911 | ltr | kvsingh@224abod | 90 | |
| 5 | 262700161 | 262700161 PF MRADB | 5,937 | ltr | kvsingh@224abod | 90 | |
| 6 | 262700162 | 262700162 PF MRADB | 1,278 | ltr | kvsingh@224abod | 90 | |
| 7 | 262700163 | 262700163 EWB 3.15MM | 90 | kgs | kvsingh@224abod | 90 | |
| 8 | 262700164 | 262700164 EWCI 2.50MM | 143 | kgs | kvsingh@224abod | 90 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of the offered product(s)
Non-Disclosure Declaration on Bidder Letter Head
Evidence of 3 years govt/PSU supply experience (contracts/curchase orders)
OEM authorization certificates (if bidding via channel partner)
Any relevant safety/handling certifications for hazardous items
Bidders must meet the eligibility: 3+ years govt/PSU supply experience, submit PAN, GSTIN, EFT mandate, NDA, and product Data Sheets. Provide Detailed Design Drawings within 5 days of award, and obtain buyer approval within 10 days. EMD is ₹134,996 and GST must be aligned to actuals or lower quoted rate. Ensure no obsolescence and NDA compliance.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA on bidder letter head, Data Sheets for offered products, OEM authorizations if applicable, and contracts showing 3 years govt/PSU supply experience. Data Sheet must match technical parameters; mismatch leads to rejection.
Within 5 days of award, submit Detailed Design Drawings for buyer review. The buyer will approve or list modifications within 10 days. Post-approval, supply must follow the approved drawings; delays in approval shift the delivery schedule with no LD for the delay.
GST is the bidder's responsibility; reimbursement will be as per actuals or the lower of the quoted GST rate. Ensure GSTIN is valid and reflect correct GST in bids; no buyer liability for GST miscalculations.
Bidders must have at least 3 years of regular manufacturing and supply experience to Central/State Govt Organizations or PSUs. For bunch bids, the primary product must meet the criterion; provide contract copies for support.
The Earnest Money Deposit required is ₹134,996. Submit the EMD as prescribed in the bid documents; ensure it accompanies the bid to avoid rejection and to qualify for vendor-code creation.
If buyer delays approval of drawings, the delivery period will be reframed and no liquidated damages will be charged for the delay. Ensure timely submission and track the approval timeline to minimize impact on delivery.
The BOQ lists eight items across multiple 2627001x categories, but item specifics are not disclosed in the published data. Submit a Data Sheet aligned to each offered item and ensure non-obsolescence and correct category allocation per BOQ.
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 JODHPUR, RAJASTHAN
Chennai Petroleum Corporation Limited
📍 TIRUVALLUR, TAMIL NADU
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS