Progress
RAQuantity
344
Category
K6 KND NIV BK 87 WASHING MACHINE 25 30 KGS
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks supply of multiple basic goods in Sonitpur, Assam 784001. Items span KND NIV BK series, including a washing machine with 25-30 kg capacity, 6.5 mm power cables, two-jaw ratchet braces, Manila ropes, field stationery boxes, and gas lighters. Estimated value is not disclosed; EMD is ₹85,426. The scope covers government procurement for central or state entities, with a single-bidder emphasis on consistent supply quality and compliance to end-user formats. A vendor may offer one or more items; the contract permits quantity variance up to 50% under an option clause. Supply must adhere to end-user and OEM terms to avoid contract termination.
Washing machine: 25-30 kg capacity
Electrical cable: 6.5 mm cross-section
Rachet braces: two-jaw type
Manila rope: HL 32 mm, 3-strand
Stationery field boxes
Gas lighter
EMD amount is ₹85,426 and must accompany bid
3 years govt/PSU supply experience required
OEM authorization mandatory for distributors
End User Certificate to be provided in buyer format
Quantity may be increased or decreased by up to 50%
Payment terms subject to contract conditions; timely payments after delivery as per purchaser's policy.
Delivery must meet stipulated delivery period; failures allow contract termination and remedies.
Penalties apply for late delivery, non-delivery, or defective material; LD details not disclosed.
3 years of govt/PSU supply experience
No liquidation or court receivership
OEM authorization when bidding via distributors
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
K6 KND NIV BK 87 WASHING MACHINE 25 30 KGS , Y3 6145 000253 CABLE POWER ELECTRICAL ATC 6 5 MM , F1 5110 000362 BRACES CARPENTERS RATCHET TYPE TWO JAW , H2 4020 000039 ROPE MANILA H L 3 STRAND GDE III 32 MM , J1 7520 000065 BOXES STATIONERY FIELD , K6 KND NIV BK 83 GAS LIGHTER
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
K6 KND NIV BK 87 WASHING MACHINE 25 30 KGS
K6 KND NIV BK 87 WASHING MACHINE 25 30 KGS
Y3 6145 000253 CABLE POWER ELECTRICAL ATC 6 5 MM
Y3 6145 000253 CABLE POWER ELECTRICAL ATC 6 5 MM
F1 5110 000362 BRACES CARPENTERS RATCHET TYPE TWO JAW
F1 5110 000362 BRACES CARPENTERS RATCHET TYPE TWO JAW
H2 4020 000039 ROPE MANILA H L 3 STRAND GDE III 32 MM
H2 4020 000039 ROPE MANILA H L 3 STRAND GDE III 32 MM
J1 7520 000065 BOXES STATIONERY FIELD
J1 7520 000065 BOXES STATIONERY FIELD
K6 KND NIV BK 83 GAS LIGHTER
K6 KND NIV BK 83 GAS LIGHTER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | K6 KND NIV BK 87 WASHING MACHINE 25 30 KGS | K6 KND NIV BK 87 WASHING MACHINE 25 30 KGS | 2 | nos | [email protected] | 30 | |
| 2 | Y3 6145 000253 CABLE POWER ELECTRICAL ATC 6 5 MM | Y3 6145 000253 CABLE POWER ELECTRICAL ATC 6 5 MM | 128 | nos | [email protected] | 30 | |
| 3 | F1 5110 000362 BRACES CARPENTERS RATCHET TYPE TWO JAW | F1 5110 000362 BRACES CARPENTERS RATCHET TYPE TWO JAW | 27 | nos | [email protected] | 30 | |
| 4 | H2 4020 000039 ROPE MANILA H L 3 STRAND GDE III 32 MM | H2 4020 000039 ROPE MANILA H L 3 STRAND GDE III 32 MM | 53 | nos | [email protected] | 30 | |
| 5 | J1 7520 000065 BOXES STATIONERY FIELD | J1 7520 000065 BOXES STATIONERY FIELD | 23 | nos | [email protected] | 30 | |
| 6 | K6 KND NIV BK 83 GAS LIGHTER | K6 KND NIV BK 83 GAS LIGHTER | 111 | nos | [email protected] | 30 |
PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate with bank certification
End User Certificate (buyer format)
OEM Manufacturer Authorization (where applicable)
NDA/Bidder Non-Disclosure Declaration on bidder letterhead
Evidence of 3 years govt/PSU supply experience with contracts
Bidder financial standing declaration (no liquidation/court receivership)
Start
01-Apr-2026, 1:00 pm
End
02-Apr-2026, 1:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | DURGA MOTOR TRADING COMPANY Under PMA | - | 20-03-2026 17:45:42 | |
| 2 | ESSVEE TRADERS Under PMA | - | 20-03-2026 16:52:19 | |
| 3 | S.N.DISTRIBUTORS Under PMA | - | 20-03-2026 17:25:41 | |
| 4 | VAISHNAVI ENTERPRISES Under PMA | - | 27-03-2026 12:14:59 |
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | ESSVEE TRADERS(MSE,MII) Under PMA Winner | ₹17,06,125 | Item Categories : K6 KND NIV BK 87 WASHING MACHINE 25 30 KGS,Y3 6145 000253 CABLE POWER ELECTRICAL ATC 6 5 MM,F1 5110 |
| L2 | DURGA MOTOR TRADING COMPANY (MSE,MII) Under PMA | ₹17,71,195 | Item Categories : K6 KND NIV BK 87 WASHING MACHINE 25 30 KGS,Y3 6145 000253 CABLE POWER ELECTRICAL ATC 6 5 MM,F1 5110 |
🎉 L1 Winner
ESSVEE TRADERS(MSE,MII) Under PMA
Final Price: ₹17,06,125
Key insights about ASSAM tender market
Bidders must meet 3-year govt/PSU supply experience, submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and OEM authorization. Ensure EMD of ₹85,426 accompanies the bid and End User Certificate is provided in the buyer format. Delivery commitments and 50% quantity flex may apply.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, End User Certificate on buyer format, NDA, and OEM authorization if bidding through distributors. Provide proof of 3 years govt/PSU supply contracts with relevant yearly volumes to qualify for the bidding process.
The EMD for this tender is ₹85,426. It must be submitted as part of the bid, using eligible payment methods. Ensure the EMD accompanies the technical bid to avoid disqualification and support bid validity during evaluation.
The BOQ covers six items: washing machine 25-30 kg capacity, 6.5 mm electrical cable, two-jaw ratchet braces, Manila rope HL 32 mm 3-strand, stationery field boxes, and gas lighter. Exact quantities are not disclosed; suppliers should anticipate unit-level pricing for each item.
Delivery must align with the stipulated period; contract allows termination for non-delivery or quality failures. Warranty details are not explicitly stated; bidders should verify post-delivery support terms during bid evaluation and ensure replacement of defective items promptly.
At minimum, provide OEM authorization if using a distributor, and End User Certificate per buyer format. Maintain compliance with govt contract norms and NDA. The tender emphasizes government procurement experience rather than specific IS/ISO standards in the data provided.
The purchaser reserves the right to increase or decrease quantities up to 50% of the bid quantity. Bidders must plan inventory and pricing to accommodate +/-50% shifts while preserving delivery commitments and performance criteria.
End User Certificate, if requested, must be provided in the Buyer’s standard format. It confirms end-use of the supplied items and helps verify procurement legitimacy, preventing misuse of the materials under government contracts.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS