F1 5120-003040 1,F1 5120-000088,F1 5120-002995 1,K5 7330-000232,K6 5110-001202,F1 5110-000982,F1 51
Indian Army
Bid Publish Date
13-Jun-2026, 9:24 am
Bid End Date
23-Jun-2026, 10:00 am
Progress
Quantity
795
Category
J2 KND NIV CAMP 130
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement: security equipment/data sheet driven tender with 5 BOQ items, though specific quantities arenโt disclosed. Estimated value and EMD are not stated. Location is not specified in the data. Key differentiator includes mandatory data sheet alignment, non-disclosure, and OEM authorization requirements. The bid emphasizes product life, market availability, and avoidance of obsolescence, with a focus on regulatory compliance and data integrity. Bidders must submit a complete vendor profile, including financial standing and prior government contracts, to participate in this tender process.
Key Term 1: Option clause allows ยฑ50% quantity adjustment at contract finalization
Key Term 2: Data Sheet must precisely reflect offered product specifications
Key Term 3: OEM authorization required for non-manufacturer bidders
GST handling by bidder; reimbursement per actuals or applicable rate; payment terms aligned with government norms.
Delivery quantities may be adjusted by ยฑ50% at contract placement and during currency; schedule to be confirmed with PO.
Not explicitly stated in public data; standard government contract LDs may apply for late delivery or non-compliance.
Not under liquidation, court receivership, or similar proceedings
Not bankrupt; provide undertaking to this effect
Regularly manufactured and supplied same/similar category products to govt/PSU for 3 years
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
J2 KND NIV CAMP 130 , F1 5120-003045 1 , F1 5120-002952 1 , F1 5120-000587 , F1 5110-000982
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
Indian Army
Indian Army
Tender Results
Loading results...
J2 KND NIV CAMP 130
J2 KND NIV CAMP 130 MULTI PURPOSE TOOL
F1 5120-003045 1
F1 5120-003045 1 SPNR RING CRACKED D E STL PLTD MM 13X17
F1 5120-002952 1
F1 5120-002952 1 HAMMER ENGINEERS BALL PEIN 200 G
F1 5120-000587
F1 5120-000587 WREN KEY HEXAL ACR FLAT SZ 7 64
F1 5110-000982
F1 5110-000982 SAWS FRAME HHS ADJUSTABLE TYPE A 250 300
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | J2 KND NIV CAMP 130 | J2 KND NIV CAMP 130 MULTI PURPOSE TOOL | 635 | nos | rahul_5 | 60 | |
| 2 | F1 5120-003045 1 | F1 5120-003045 1 SPNR RING CRACKED D E STL PLTD MM 13X17 | 59 | nos | rahul_5 | 60 | |
| 3 | F1 5120-002952 1 | F1 5120-002952 1 HAMMER ENGINEERS BALL PEIN 200 G | 46 | nos | rahul_5 | 60 | |
| 4 | F1 5120-000587 | F1 5120-000587 WREN KEY HEXAL ACR FLAT SZ 7 64 | 29 | nos | rahul_5 | 60 | |
| 5 | F1 5110-000982 | F1 5110-000982 SAWS FRAME HHS ADJUSTABLE TYPE A 250 300 | 26 | nos | rahul_5 | 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
Data Sheet of offered product(s)
OEM/Manufacturer Authorization Form
Non-Disclosure Declaration Certificate on Bidder Letter Head
Evidence of 3 years experience supplying similar category products to Central/State Govt/PSU
Copies of relevant contracts to support yearly supply
Vendors to upload undertaking on financial standing and lack of liquidation
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet. Provide OEM authorization if not the manufacturer and a Non-Disclosure Declaration. Ensure 3 years of govt/PSU supply experience and avoid products declared end-of-life within 1 year of bidding.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet, OEM Authorization, NDA on letterhead, and evidence of 3 years govt/PSU supply experience with contract copies for each year.
Although explicit specs are not published here, bidders must rely on the uploaded Data Sheet, ensure non-obsolescence with 1 year residual life, and confirm OEM authorization for distributors to validate product conformity.
EMD details are not disclosed in the public data; bidders should prepare standard bid security as per government norms. GST handling is by the bidder with reimbursement per actuals or applicable rate.
The contract permits +/-50% quantity adjustment at award and during currency, with delivery tied to the last delivery order date; precise schedules to be issued in the Purchase Order.
Maintain clean financial standing, avoid liquidation, have 3-year govt/PSU supply experience, provide OEM authorization, and submit NDA and data sheet for product conformity validation.
Indian Army
๐ ALLAHABAD, UTTAR PRADESH
Indian Army
๐ MATHURA, UTTAR PRADESH
Indian Army
๐ JAMMU, JAMMU & KASHMIR
Indian Army
๐ JALANDHAR, PUNJAB
Indian Navy
๐ ERNAKULAM, KERALA
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS