Indian Army Jaissalmer Rajasthan Special Tools & Hardware Procurement 2026 - General Tools, Spanners, Soldering Iron, Safety Gear
Indian Army
JAISALMER, RAJASTHAN
Progress
Quantity
3578
Category
10536957 BOXES PT GP MK-1
Bid Type
Two Packet Bid
The Indian Army under the Department Of Military Affairs invites bids from eligible suppliers for a bundle of 16 security and hardware items, including desiccant silica gel, steel angles, and padlocks, to be procured at the BIKANER, RAJASTHAN – 334001 location. The estimated value is not disclosed, but the EMD is ₹49,757. The vendor must demonstrate prior supply of similar products to Central/State Govt bodies for at least 3 years and provide contract copies. An option clause allows quantity variation up to 50%, with delivery recalculated accordingly. A Manufacturer Authorization is required when bidding through distributors. A Non-Disclosure Declaration is mandatory. GST handling is bidder’s responsibility; GST reimbursement is capped to the actuals or applicable rates.
16 item BOQ including: BOXES PT GP MK-1, SPANNER OPEN JAW FIXED DOUBLE ENDED STEEL, PADLOCKS IG 4 LEVERS 40 MM, PADLOCKS IG 4 LEVERS 75 MM, PIN CUTTER SPLIT STEEL, STEEL ANGLES 100X100X10 MM, DESICCANT SILICAGEL INDICATOR 100GM BAG, INHIBITOR AUTO RUST AND SCALE, SODA ASHTECHNICAL, WATER FOR STORAGE BTY, SOLVENT RUST, CLOTH BUNTING WHITE 145 CM, CLOTH CANVAS COTT OG 680GMS WP 91 CM WIDE, FELT W ROT AND M PROOFED 13MM TK 132CM, ROPE POLYENE 3 STRAND H L OG 32MM DIA, TAPE NIWAR UNDYED 65 MM
EMD amount: ₹49,757
Experience: 3 years with Govt/PSU suppliers
EMD ₹49,757; bid must include EFT mandate and PAN/GST copies
3 years Govt/PSU supply experience with contract supports
50% quantity variation allowed; delivery period adjustments per clause
GST handling is bidder responsibility; reimbursement based on actuals or applicable rates, whichever lower, up to quoted GST
Option to increase quantity up to 50% with recalculated delivery period; base delivery terms from last original order date
Not specified; ensure compliance with standard Govt procurement LD norms in final bid
Not under liquidation, court receivership, or bankruptcy
3 years Govt/PSU supply experience for similar products
OEM authorization wherever applicable
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAISALMER, RAJASTHAN
Indian Army
JAISALMER, RAJASTHAN
Indian Army
Indian Army
JALANDHAR, PUNJAB
Indian Army
BIKANER, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10536957 BOXES PT GP MK-1 | 10536957 BOXES PT GP MK-1 | 116 | nos | oichq@24 | 30 |
| 2 | 10026144 SPANNER OPEN JAW FIXED DOUBLE ENDED STEE | 10026144 SPANNER OPEN JAW FIXED DOUBLE ENDED STEE | 137 | nos | oichq@24 | 30 |
| 3 | 10546364 PADLOCKS IG 4 LEVERS 40 MM | 10546364 PADLOCKS IG 4 LEVERS 40 MM | 654 | nos | oichq@24 | 30 |
| 4 | 10410886 PADLOCKS IG 4 LEVERS 75 MM | 10410886 PADLOCKS IG 4 LEVERS 75 MM | 120 | nos | oichq@24 | 30 |
| 5 | 10547537 PIN CUTTER SPLIT STEEL | 10547537 PIN CUTTER SPLIT STEEL | 196 | nos | oichq@24 | 30 |
| 6 | 10411512 STEEL ANGLES 100X100X10 MM | 10411512 STEEL ANGLES 100X100X10 MM | 40 | kgs | oichq@24 | 30 |
| 7 | 10536970 DESICCANT SILICAGEL W INDICATOR100GM BAG | 10536970 DESICCANT SILICAGEL W INDICATOR100GM BAG | 47 | nos | oichq@24 | 30 |
| 8 | 10415548 INHIBITOR AUTO RUST AND SCALE | 10415548 INHIBITOR AUTO RUST AND SCALE | 60 | ltr | oichq@24 | 30 |
| 9 | 10596912 SODA ASHTECHNICAL | 10596912 SODA ASHTECHNICAL | 103 | kgs | oichq@24 | 30 |
| 10 | 10596914 WATER FOR STORAGE BTY | 10596914 WATER FOR STORAGE BTY | 209 | ltr | oichq@24 | 30 |
| 11 | 10596915 SOLVENT RUST | 10596915 SOLVENT RUST | 109 | ltr | oichq@24 | 30 |
| 12 | 10308824 CLOTH BUNTING WHITE 145 CM | 10308824 CLOTH BUNTING WHITE 145 CM | 22 | mtr | oichq@24 | 30 |
| 13 | 10535501 CLOTH CANV COTT OG 680GMS WP 91 CM WIDE | 10535501 CLOTH CANV COTT OG 680GMS WP 91 CM WIDE | 217 | mtr | oichq@24 | 30 |
| 14 | 10537360 FELT W ROT AND M PROOFED 13MM TK 132CM V-5 | 10537360 FELT W ROT AND M PROOFED 13MM TK 132CM V-5 | 30 | mtr | oichq@24 | 30 |
| 15 | 10537320 ROPE P LENE 3 STRAND H L OG 32MM DIA | 10537320 ROPE P LENE 3 STRAND H L OG 32MM DIA | 175 | mtr | oichq@24 | 30 |
| 16 | 10308052 TAPE NIWAR UNDYED 65 MM | 10308052 TAPE NIWAR UNDYED 65 MM | 1,343 | mtr | oichq@24 | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Non-Disclosure Declaration on bidder letter head
OEM Manufacturer Authorization (if applicable)
Contract copies showing at least 3 years of Govt/PSU supply
Bidder’s undertaking that they are not under liquidation or bankruptcy
Key insights about RAJASTHAN tender market
To bid, ensure 3 years Govt/PSU supply experience, submit PAN, GSTIN, cancelled cheque, and EFT mandate along with NDA. Include OEM authorization if bidding through distributors. Provide contracts showing prior similar supply and meet EMD of ₹49,757. Ensure NDA and non-disclosure compliance before bid submission.
Mandatory submissions include PAN, GSTIN, cancelled cheque, EFT mandate, NDA on bidder letterhead, OEM authorization if applicable, and contracts demonstrating 3 years’ govt/PSU supply experience. Also provide bid security (EMD) of ₹49,757 and evidence of non-liquidation status.
The BOQ covers 16 items: BOXES PT GP MK-1, SPANNER OPEN JAW FIXED DOUBLE ENDED STEEL, PADLOCKS IG 4 LEVERS 40 MM, PADLOCKS IG 4 LEVERS 75 MM, PIN CUTTER SPLIT STEEL, STEEL ANGLES 100X100X10 MM, DESICCANT SILICAGEL INDICATOR 100GM BAG, INHIBITOR AUTO RUST AND SCALE, SODA ASHTECHNICAL, WATER FOR STORAGE BTY, SOLVENT RUST, CLOTH BUNTING WHITE 145 CM, CLOTH CANVAS COTTON 680GMS WP 91 CM WIDE, FELT W ROT AND M PROOFED 13MM TK 132CM, ROPE POLYENE 3 STRAND HL OG 32MM DIA, TAPE NIWAR UNDYED 65 MM.
The bid security EMD is ₹49,757. Ensure remittance via approved bank channel and attach EFT mandate proof. EMD must accompany the technical bid; no exemption is noted in the tender terms.
The purchaser may vary quantity by up to 50% either at contract placement or during currency. Delivery period recalculation is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension possible up to the original delivery period.
Bidders must determine GST applicability and rates themselves. The buyer will reimburse GST at actuals or at the applicable rate, whichever is lower, up to the quoted GST. Bidder should maintain compliance with GST regulations for subsequent invoicing.
Experience must show regular manufacturing/supply of same or similar category products to Central/State Govt organizations or PSUs for 3 years before bid opening. Provide copies of relevant contracts showing quantities delivered each year.
Yes. Submit Manufacturer Authorization detailing name, designation, address, email, and phone number for the OEM/Original Service Provider when bidding through an authorized distributor; ensure alignment with tender terms and NDA.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS