Indian Army Department Of Military Affairs Tool Kit & Related Accessories Tender 2025 - 15 Items Clouded by 144 AD Regt SP Location
Indian Army
JHANSI, UTTAR PRADESH
Progress
Quantity
6
The tender is issued by an unnamed organization for security equipment under the GEM portal, with delivery to the custody store at Heavy Engineering Corporation Limited, Ranchi. The bid allows a quantity variation of up to 25% during procurement and within the contract period, at the same contracted rates. Bidders must account for installation, potential extended timelines, and GST considerations. A data sheet of offered products must accompany the bid, enabling cross‑verification against provided specifications. Experience criteria require at least 1 year of regular supply of similar category products to government bodies, supported by contracts. OEM authorization from the manufacturer is mandatory for distributors. The invoice must be issued in the consignee’s name along with the consignee GSTIN. The terms emphasize adherence to delivery timelines starting from the original last delivery date, with extension rules clearly defined. The absence of BOQ items suggests a narrowly defined scope or a placeholder call for data submission and data sheet alignment.
Delivery location: custody store, Heavy Engineering Corporation Limited, Ranchi
Quantity variation: ±25% during order and contract period
Delivery period: calculated extension with minimum 30 days
Data Sheet submission: mandatory with bid
Experience: 1 year in similar Govt/PSU category products
Option clause allows 25% quantity variation at bid time and during currency
Data Sheet alignment is mandatory; mismatches risk rejection
OEM authorization required for distributors; invoicing to consignee with GSTIN
GST handling reimbursed as actuals or applicable rates, whichever is lower, within quoted GST percentage
Delivery/installation to custody store; extension formula based on increased quantity/original quantity, minimum 30 days
Not explicitly stated; standard govt procurement penalties may apply per contract terms
At least 1 year of supply experience to Central/State Govt/PSU for similar products
OEM authorization if bidding through distributors
GSTR/ GST compliance and proper GSTIN data
Data Sheet alignment with product specifications
Indian Army
JHANSI, UTTAR PRADESH
Employees State Insurance Corporation
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Indian Army
GURDASPUR, PUNJAB
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Data Sheet of offered products
OEM authorization or manufacturer authorization for distributors
Evidence of 1 year experience supplying similar Govt/PSU products (contracts)
Invoices in consignee name with GSTIN details
Key insights about JHARKHAND tender market
Bidders must submit PAN, GSTIN, canceled cheque, EFT mandate, and OEM authorization if bidding through distributors. Attach the product Data Sheet, ensure GST handling aligns with actuals or applicable rates, and provide proof of at least 1 year Govt/PSU supply experience with contracts. Delivery is to Ranchi custody store.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet of products, OEM authorization, and evidence of 1 year Govt/PSU supply experience with contracts. Invoices must be issued in the consignee name with the consignee GSTIN; ensure GST compliance upfront.
The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract placement and during the currency of the contract at contracted rates, with delivery extension calculations and a minimum extension of 30 days.
Delivery and installation, if covered, occur at the custody store: Heavy Engineering Corporation Limited, Plant Plaza Road, Ranchi. The extension of delivery time uses the stated formula; minimum 30 days is required for any extended period.
Bidders must provide OEM/Manufacturer authorization if bidding through distributors. Ensure Data Sheet conformity to product specifications and maintain GST compliance; ISI/ISO standards are not explicitly listed, but alignment with data sheets is mandatory.
GST reimbursement will be provided as Actuals or as per applicable rates, whichever is lower, subject to the maximum quoted GST percentage. Bidders should quote GST with care and ensure full GSTIN accuracy for consignee invoicing.
Provide copies of contracts showing supplying similar category products to Govt/PSU bodies for at least 1 year prior to bid opening. If multiple bids, the primary product’s value must meet the criterion with documented evidence.
Data Sheet mismatch can lead to bid rejection. Ensure the data sheet exactly reflects product specifications offered, and cross-verify parameters with technical requirements to avoid disqualification.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS