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Indian Army Kupwara Tool Procurement Tender 2025 for Manpack Tool Bag, Deep Socket Set, Flap Disc Polisher, Wood Working Blade, 6 Inch Tape

Bid Publish Date

10-Nov-2025, 10:57 am

Bid End Date

24-Nov-2025, 11:00 am

Latest Corrigendum Available

Progress

Issue10-Nov-2025, 10:57 am
Corrigendum20-Nov-2025
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

15

Category

Manpack Tool Bag

Bid Type

Two Packet Bid

Categories 14

Tender Overview

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.

  • Location: Kupwara, Jammu & Kashmir
  • Organization: Indian Army (Department of Military Affairs)
  • Items: Manpack Tool Bag, Deep Socket Set, Flap Disc Polisher, Wood Working Blade, 6 inch Tape for elect sec
  • Quantity flexibility: up to 25%; delivery periods adjust from the last delivery date
  • BOQ: 5 items with unspecified quantities

Key differentiator: multi-item military tools with a formal option clause and region-specific procurement for field-ready equipment.

Technical Specifications & Requirements

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.

  • Item names from the tender category: Manpack Tool Bag, Deep Socket Set, Flap Disc Polisher, Wood Working Blade, 6 inch Tape for elect sec
  • Potential warranty considerations: standard contractor guarantees and serviceability
  • Delivery considerations: regional logistics to Kupwara, JK
  • Quality assurance: ensure general industry standards for hand tools and power accessories

Terms, Conditions & Eligibility

  • Quantity adjustments allowed: up to 25% of bid quantity at contract placement and during currency
  • Delivery period calculations: starts from last date of original delivery order; extended period formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Additional delivery time rules: may extend up to the original delivery period on option exercise
  • Compliance: bidders must adhere to option clause terms and submit with a robust supply plan
  • EMD: not specified in provided data; bidders should verify at bid submission
  • Documentation: standard government bid documents, OEM authorizations, and quality assurances

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in data; bidders should confirm payment schedule and milestones with the buyer

Delivery Schedule

Delivery window determined by last delivery date with option-based extension and 30-day minimum period

Penalties/Liquidated Damages

Not specified; verify LD terms in final bid submission and contract

Bidder Eligibility

  • 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

Documents 4

GeM-Bidding-8566501.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

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

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar multi-item tool procurements

4

Financial statements showing turnover and liquidity

5

EMD/Security deposit documentation (as applicable per policy)

6

Technical bid documents outlining item compliance and delivery plan

7

OEM authorization letters for each item category

8

Any region-specific licensing or compliance certificates

Corrigendum Updates

1 Update
#1

Update

20-Nov-2025

Extended Deadline

24-Nov-2025, 11:00 am

Opening Date

24-Nov-2025, 11:30 am

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army tool procurement in Kupwara 2025?

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.

What documents are required for this tender in Jammu & Kashmir?

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.

What are the delivery terms for the Kupwara tool tender 2025?

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.

What are the key eligibility criteria for this Army procurement?

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.

How will quantity variation affect contract delivery for this tender?

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.

What standards or certifications are required to bid this army tool tender?

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.