Bid Publish Date
02-Sep-2026, 6:22 pm
Bid End Date
12-Sep-2026, 7:00 pm
Location
Progress
Organization: Indian Army, Department Of Military Affairs. Location: Bankura, West Bengal 722101 (delivery site: 8/13 17 Corps OMC, Kolkata 700035). Procurement scope covers six distinct items including a WOODEN HANDLE MALLET (medium), ICE SMALL BOXES, ADHESIVE PADDING GLUE MOWICOL L, WHISTLE BALL, STRainer Rice Stainless Steel model KND NIV BK 14, and LINOLIUM SHEET 3 2MM BROWN. The BOQ lists 6 items, with quantities not disclosed. Estimated value and EMD are not published. The supplier will need to adhere to end-user certificate practices and OEM/authorisation requirements. A 25% quantity flex clause is available, with extended delivery time calculated per bid terms. This tender emphasizes supplier eligibility, OEM authorization, and shelf-life conditions. Unique aspect: installation and commissioning may be vendor-specific and subject to the option clause.
Wooden handle mallet (medium)
Ice small boxes
Adhesive padding glue MOWICOL L
Whistle ball
Rice strainer stainless steel KND NIV BK 14
Linoleum sheet brown 3 2mm thick
Option clause allows +/-25% quantity variation at contract award and during currency with calculated delivery time
Delivery address: 8/13 17 Corps OMC, Dakshineswar, Kolkata, West Bengal 700035
OEM/Authorized supplier required; install/commission by OEM-certified personnel if applicable
Not specified in data; bidders should anticipate standard Govt terms and provide EFT/Bank details for payment
Delivery to commence from last date of original delivery order; additional time formula provided in option clause with minimum 30 days
Not detailed; standard contract penalties may apply for delay per government procurement norms
3 years government/PSU supply experience for similar category products
Regular manufacturing/supply to Central/State Govt or PSU
OEM authorization if bidding through an authorized distributor
Quantity
221
Category
5120 000502 HANDLE MALLET WOOD MEDIUM
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
4
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
5120 000502 HANDLE MALLET WOOD MEDIUM , 7105 000010 BOXES ICE SMALL , 8040 000008 ADHESIVE PADDING GLUE MOWICOL L , 8465 000675 WHISTLE BALL , KND NIV BK 14 STRAINER RICE STAINLESS STEEL , 7220 000009 LINOLIUM SHEET 3 2MM THICK BROWN
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Bankura
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bankura | Bankura | - | - | 27 | 60 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
5120 000502 HANDLE MALLET WOOD MEDIUM
HANDLE MALLET WOOD MEDIUM
7105 000010 BOXES ICE SMALL
BOXES ICE SMALL
8040 000008 ADHESIVE PADDING GLUE MOWICOL L
ADHESIVE PADDING GLUE MOWICOL L
8465 000675 WHISTLE BALL
WHISTLE BALL
KND NIV BK 14 STRAINER RICE STAINLESS STEEL
STRAINER RICE STAINLESS STEEL
7220 000009 LINOLIUM SHEET 3 2MM THICK BROWN
LINOLIUM SHEET 3 2MM THICK BROWN
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 5120 000502 HANDLE MALLET WOOD MEDIUM | HANDLE MALLET WOOD MEDIUM | 27 | nos | gem@17 | 60 | |
| 2 | 7105 000010 BOXES ICE SMALL | BOXES ICE SMALL | 4 | nos | gem@17 | 60 | |
| 3 | 8040 000008 ADHESIVE PADDING GLUE MOWICOL L | ADHESIVE PADDING GLUE MOWICOL L | 29 | nos | gem@17 | 60 | |
| 4 | 8465 000675 WHISTLE BALL | WHISTLE BALL | 58 | nos | gem@17 | 60 | |
| 5 | KND NIV BK 14 STRAINER RICE STAINLESS STEEL | STRAINER RICE STAINLESS STEEL | 14 | nos | gem@17 | 60 | |
| 6 | 7220 000009 LINOLIUM SHEET 3 2MM THICK BROWN | LINOLIUM SHEET 3 2MM THICK BROWN | 89 | nos | gem@17 | 60 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
OEM Authorization/Form with OEM details (if using authorized distributor)
End User Certificate in Buyer format (if requested)
Experience contracts showing government supply to Central/State Govt/PSU for at least 3 years
Any installation/commissioning credentials if scope covers such services
Key insights about WEST BENGAL tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if using distributors. Ensure 3 years of government supply experience, provide relevant contracts, End User Certificate in the buyer format, and be prepared for OEM installation requirements. The option clause allows up to 25% quantity variation with extended delivery time calculations.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization (if applicable), End User Certificate in Buyer format, and government supply contracts showing at least 3 years of related work. Provide experience certificates and financial statements as needed during bid submission.
Six items cover wooden handle mallet (medium), ice small boxes, MOWICOL L adhesive glue, whistle ball, stainless steel rice strainer, and brown linoleum sheet (3 and 2 mm). Shelf life must be at least 24 months for supplied items; explicit IS or BIS standards are not listed—compliance relies on manufacturer specs and government acceptance.
Delivery terms reference original delivery order dates with an option clause enabling up to 25% quantity change. If extended, the extra time is computed as (increased quantity / original quantity) × original delivery period, with a minimum 30 days; actual dates are per contract award and delivery orders.
Bid submissions must include OEM authorization forms detailing OEM/Original Service Provider name, designation, address, email, and phone. Where resellers bid, OEM authorization is mandatory to demonstrate direct supply capability and post-sale support.
If bidders insist on End User Certificate, it must be provided in the Buyer’s standard format specified by the Indian Army procurement terms; confirm with the issuing authority during bid preparation.
Shelf life for products and spare parts must be a minimum of 24 months on supply date; bidders should confirm packaging and storage conditions to maintain this shelf life during transit and storage at the delivery location.
Installation and commissioning, if covered, must be carried out by OEM-certified personnel or OEM-authorised resellers; bidders should include installation schedules and on-site commissioning capabilities in their technical bid.