VERSINE MEASUREMENT KIT,FIRE EXTINGUISHER,HAMMER SLEDGE 2Kg,HAMMER SLEDGE 3 Kg,HAMMER SLEDGE 5Kg,PA
Dedicated Freight Corridor Corporation Of India Limited
AMBALA, HARYANA
Bid Publish Date
28-Nov-2025, 9:49 am
Bid End Date
08-Dec-2025, 10:00 am
Value
₹14,480
Progress
Quantity
13
Category
Sintex 500 Ltr
Bid Type
Two Packet Bid
The Indian Army under the Department of Military Affairs issues a RFP for procurment of tools for Sentry Post at Rangapahar Military Station. Scope lists Sintex 500 Ltr, Brick Hammer 5 Kgs, Ball Peen Hammer 1.35 Kgs, PPR Welding Machine, and Tools List as per Annex II/Annex I. Estimated contract value is ₹14,480.00 with bids submitted in two covers (Technical and Financial). The clause permits a 25% quantity variation at contract placement and during currency, at contracted rates, with delivery extension rules. The supply is strictly goods only. The RFP references include multiple appendices (Acceptance Certificate, Non-Disclosure Certificate, Financial Capability Certificate) and identifies an inviting authority at a military station. This tender emphasizes defined delivery timelines and compliance with standard procurement practices, with a structured Part-I to Part-V format outlined in the ATC.
Sintex 500 Ltr tank
Brick Hammer 5 Kg
Ball Pan Hammer 1.35 Kg
PPR Welding Machine
Tools list as per Annex II/Annex I
Two-bid submission (Technical/Financial) with scope of supply
Estimated value ₹14,480.00
Quantity variation up to 25% at contract and during currency
Supply of Goods only; two-bid submission format
Appendices include Acceptance Certificate, Non-Disclosure, and Financial Capability Certificate
Delivery period governed by option clause; additional time is proportional to quantity change with a minimum of 30 days.
Not specified in data; standard procurement practice would apply per ATC and RFP terms.
Experience in supplying tools/equipment for defense or military posts
Financial stability evidenced by financial statements
Compliance with NDA and Acceptance Certificate requirements
Dedicated Freight Corridor Corporation Of India Limited
AMBALA, HARYANA
Indian Army
BANGALORE, KARNATAKA
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Sintex 500 Ltr | Sintex 500 Ltr | 3 | nos | sriyadav_3er | 45 |
| 2 | Brick Hammer 5 Kgs | Brick Hammer 5 Kgs | 4 | nos | sriyadav_3er | 45 |
| 3 | Ball Pane Hammer 1 Point 35 Ks | Ball Pane Hammer 1 Point 35 Ks | 4 | nos | sriyadav_3er | 45 |
| 4 | PPR Welding Machine | PPR Welding Machine | 1 | nos | sriyadav_3er | 45 |
| 5 | Tools List as per Annx II or as in RFP docus Annx I | Tools List as per Annx II or as in RFP docus Annx I | 1 | set | sriyadav_3er | 45 |
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GST registration certificate
PAN card
Experience certificates (relevant to tool procurement for military posts)
Financial statements / solvency evidence
EMD/Security deposit (amount not specified in data; ensure local tender guidance)
Technical bid documents demonstrating compliance with Annex I/Annex II tool lists
OEM authorization certificates (if applicable)
Non-disclosure agreement (NDA) as per ATC
Acceptance certificate and financial capability certificate
Bidders must submit Technical and Financial bids for the Rangapahar post tool RFP, including Annex I/II tool lists. Ensure GST, PAN, experience certificates, and financial statements accompany the bid. Compliance with NDA and Acceptance Certificate is mandatory, and quantities may vary up to 25% at contract award.
Required documents include GST registration, PAN, experience certificates, financial statements, EMD/Security as applicable, technical compliance certificates, OEM authorizations if needed, NDA, and acceptance certificates per ATC. Prepare two-bid submissions with Technical and Financial sections.
The list comprises Sintex 500 Ltr tank, Brick Hammer 5 Kg, Ball Pan Hammer 1.35 Kg, PPR Welding Machine, and additional tools per Annex I/II. Exact quantities are not disclosed; bidders should reference Annex I/II for full scope.
The estimated value is ₹14,480.00. Bidders should factor this into pricing while noting potential quantity variation up to 25% and delivery extensions per the option clause.
Delivery time extends proportionally to the increased quantity using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. Original delivery period applies if not specified.
Appendices include Acceptance Certificate, Non Disclosure Certificate, and Financial Capability Certificate. Bidder personnel details and OEM authorizations may also be required under Appx sections; ensure all are completed in the bid package.
Bids must be submitted in two covers: Technical and Financial, as per the RFP. Ensure all required documents are attached, including NDA, financial capability, and tool annexes, with clear itemization of Sintex, hammers, welding machine, and annexed tools.
The tender data does not specify exact standards; bidders should verify Annex I/II for any compliance requirements, and prepare to demonstrate quality/compatibility with defense procurement expectations and NDA commitments.
Indo Tibetan Border Police (itbp)
📍 DEHRADUN, UTTARAKHAND
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS