Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
31-Dec-2025, 3:05 pm
Bid End Date
15-Jan-2026, 4:00 pm
EMD
₹56,179
Value
₹28,08,963
Location
Progress
Quantity
130
Category
Title1
Bid Type
Two Packet Bid
Organization: Personnel Information And Management System Central Public Works Department. The tender targets procurement of unspecified product/service under 16 BOQ items, with an estimated value of ₹2,808,963.00 and an EMD of ₹56,179.00. Location is Delhi, India. Nature of goods/services is not clearly defined in the data, but the contract includes an option clause for quantity variation and safety/insurance requirements. The bid includes 25% quantity variation rights and potential extension of delivery time, requiring adherence to contractor safety standards for Extra High Voltage works. This tender emphasizes compliance with delivery timelines and risk management provisions, with ATC documents referenced for bidder clarity. Unique aspects include the option-clause-driven quantity adjustments and mandatory safety protocols.
Product/service: Not explicitly defined in BOQ (16 items, all N/A)
Quantities: Variable under option clause (±25%)
Estimated value: ₹2,808,963.00
EMD: ₹56,179.00
Standards/Certifications: Not specified in data; ATC document referenced
Delivery: From last date of original delivery order; extended delivery time formula with minimum 30 days
Safety: Workmen compensation, insurance, public liability, PPE for EHV works
Quantity variation up to 25% during and after contract term
Delivery extension rules tied to original delivery period with min 30 days
Contractor must ensure safety, insurance, and PPE for EHV work
EMD amount and payment mechanisms are specified; exact terms not detailed in provided data
Delivery period starts from last date of original delivery order; extensions via option clause with calculated time
Not explicitly stated in the data; ATC mentions adherence to safety and delivery terms
Experience in similar work and financial capability evidenced by audited statements
GST registration and PAN; compliance with statutory requirements
Ability to comply with EMD and insurance/workers compensation for EHV environments
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Durgapur Steel Plant
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PATIALA, PUNJAB
North East Frontier Railway
KARBI ANGLONG, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Title1 | BIG ALMIRAH | 12 | each | sd2hmdsw | 15 |
| 2 | Title2 | SMALL ALMIRAH | 13 | each | sd2hmdsw | 15 |
| 3 | Title3 | OFFICE TABLE | 13 | each | sd2hmdsw | 15 |
| 4 | Title4 | VISITOR CHAIR | 16 | each | sd2hmdsw | 15 |
| 5 | Title5 | ATTENDANT STOOL | 11 | each | sd2hmdsw | 15 |
| 6 | Title6 | HB CHAIR | 16 | each | sd2hmdsw | 15 |
| 7 | Title7 | RECEPTION TABLE | 2 | each | sd2hmdsw | 15 |
| 8 | Title8 | 3 SEATER CHAIR | 8 | each | sd2hmdsw | 15 |
| 9 | Title9 | COMPUTER DESK | 3 | each | sd2hmdsw | 15 |
| 10 | Title10 | WHEEL CHAIR | 3 | each | sd2hmdsw | 15 |
| 11 | Title11 | 2 FOLD EXAMINATION TABLE | 6 | each | sd2hmdsw | 15 |
| 12 | Title12 | DUSTBIN | 12 | each | sd2hmdsw | 15 |
| 13 | Title13 | STRECHER | 3 | each | sd2hmdsw | 15 |
| 14 | Title14 | 3 FOLD SCREEN CERTAIN | 6 | each | sd2hmdsw | 15 |
| 15 | Title15 | INSTRUMENT TROLLEY | 3 | each | sd2hmdsw | 15 |
| 16 | Title16 | COMPLAINT BOX | 3 | each | sd2hmdsw | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates showing prior similar work
Financial statements (audited if possible)
EMD payment receipt/document
Technical bid documents and compliance statements
OEM authorizations or dealership letters if applicable
ATC/viewer access to ATC document (for bidder guidance)
Key insights about DELHI tender market
Bidders must submit the required documents as per the Terms and ATC, including GST, PAN, EMD ₹56,179, and financial/experience proofs. Ensure compliance with the option clause allowing ±25% quantity variation and prepare for EHV safety and PPE requirements. Follow the ATC for submission format.
Required documents typically include GST certificate, PAN card, experience certificates, audited financial statements, EMD receipt, technical bid, and OEM authorizations if applicable. ATC guidance should be reviewed to confirm any organization-specific forms and digital submission steps.
The estimated contract value is ₹2,808,963.00 and the Earnest Money Deposit is ₹56,179.00. Ensure payment is completed per the tender’s EMD instructions and keep receipts ready for the bid submission deadline as per ATC.
Delivery terms allow a ±25% quantity variation at contracted rates. If extended, the additional delivery time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Contractor must provide workmen compensation, public liability, property damage insurance, and adhere to PPE requirements for Extra High Voltage work, as stated in the terms and ATC.
No explicit specifications are provided in the BOQ; 16 items are listed as N/A. Bidders should rely on ATC guidance and any attachable specifications referenced therein for technical compliance.
The ATC document furnishes bidder-specific terms, safety provisions, and submission guidance. Bidders must review the ATC to ensure alignment with risk, insurance, and delivery requirements beyond the visible tender data.
Verify the mandatory documents in the official ATC and Terms section of the tender portal. Ensure GST, PAN, EMD, experience, financials, and technical bid are correctly uploaded with proper digital signatures and sequence per the ATC instructions.
Western Railway
📍 RATLAM, MADHYA PRADESH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS