Jigsaw Blade Pack of 05,Welding Rod,Flap Disc 4 inch Angle Grinder Pack of 30 Nos,Fevicol SR,10 inc
Indian Army
JALANDHAR, PUNJAB
Bid Publish Date
10-Nov-2025, 10:57 am
Bid End Date
24-Nov-2025, 11:00 am
Location
Progress
Quantity
15
Category
Manpack Tool Bag
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites a bid for assembling a procurement package including a Manpack Tool Bag, Deep Socket Set, Flap Disc Polisher, Wood Working Blade, and 6 inch Tape for electrical section in Kupwara, Jammu & Kashmir (193221). The BOQ lists 5 items without disclosed quantities, signaling a multi-item supply contract with scope for future quantity adjustments. The bid references a flexible quantity clause allowing up to 25% increase during contract performance and an option to extend delivery time proportionally. The unique regional requirement and standard-compliant tool-kit focus distinguish this tender within the military logistics category for field-ready performance.
Key differentiator: multi-item military tools with a formal option clause and region-specific procurement for field-ready equipment.
No explicit technical specifications are provided in the tender data. However, bidders should prepare for a multi-item supply with standardized item formats and consistent delivery scheduling. Potential technical expectations include basic build quality for rugged field use, compatibility with standard army toolkits, and compliance with general procurement norms for military hardware. Since no standards are listed, bidders should rely on OEM warranties, standard tool tolerances, and quality assurance practices aligned to government tenders. The absence of a defined EMD and exact quantities requires bidders to propose robust, compliant bids and confirm item-specific compliance during submission.
Product names: Manpack Tool Bag, Deep Socket Set, Flap Disc Polisher, Wood Working Blade, 6 inch Tape for elect sec
Quantities: not disclosed in BOQ; bidders must propose quantities aligned to 5-item bundle
Estimated value: not specified; prepare competitive multi-item bid with price breakups
Standards: not specified in tender data; assume IS/ISO generic tool standards if applicable
Delivery: to Kupwara, Jammu & Kashmir; delivery timeline per option clause
Warranty/AMC: not specified; bidders should propose standard warranty terms
Quantity may be increased by up to 25 percent during contract
Delivery period starts from last date of original delivery order
Extended delivery time follows a calculated formula with minimum 30 days
Not specified in data; bidders should confirm payment schedule and milestones with the buyer
Delivery window determined by last delivery date with option-based extension and 30-day minimum period
Not specified; verify LD terms in final bid submission and contract
Experience in supplying multi-item military or government procurement
Ability to deliver to Kupwara, JK with regional logistics
Financial stability demonstrated by turnover and liquidity in last 3 years
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Controller General Of Defence Accounts
BARAMULLA, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Manpack Tool Bag | FRI | 5 | nos | [email protected] | 15 |
| 2 | Deep socket set | FRI | 1 | set | [email protected] | 15 |
| 3 | Flap disc polisher | Welder Sec | 5 | nos | [email protected] | 15 |
| 4 | Wood working blade | Welder Sec | 2 | nos | [email protected] | 15 |
| 5 | 6 inch Tape for elect sec | Welder Sec | 2 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar multi-item tool procurements
Financial statements showing turnover and liquidity
EMD/Security deposit documentation (as applicable per policy)
Technical bid documents outlining item compliance and delivery plan
OEM authorization letters for each item category
Any region-specific licensing or compliance certificates
Extended Deadline
24-Nov-2025, 11:00 am
Opening Date
24-Nov-2025, 11:30 am
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, and experience certificates, along with financial statements and OEM authorizations. Include technical bid with item compliance for five tools, and provide delivery plan to Kupwara, JK. Ensure ability to handle up to 25% quantity variation and comply with the option clause terms.
Required documents include GST registration, PAN, experience certificates for similar procurement, financial statements, EMD documentation, OEM authorizations, and technical bid outlining item compliance and delivery logistics to Kupwara.
Delivery begins from the last date of the original delivery order; if quantities increase, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Eligibility includes prior experience on similar government procurements, the ability to supply across five tool categories, and financial stability shown in recent statements. Bidders must provide OEM authorizations and meet regional delivery capability to Kupwara, JK.
The purchaser may increase quantity up to 25% at contracted rates; delivery schedule adjusts based on the extended period formula and the minimum 30 days rule, ensuring timely fulfillment.
Tender data does not specify exact standards; bidders should ensure OEM warranties, general tool quality standards, and provide certification documents from the manufacturer as part of the technical bid.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS