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Indian Army Tools & Plants Tender Nainital Uttarakhand 2026 - IS 9001 & ISO Compliance Tools Procurement

Bid Publish Date

22-Jan-2026, 2:31 pm

Bid End Date

02-Feb-2026, 3:00 pm

Value

₹2,50,000

Progress

Issue22-Jan-2026, 2:31 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

30

Category

Hand Gloves

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad range of tools and plant items in NAINITAL, UTTARAKHAND (244715). Estimated value is ₹250,000.00 with a 23-item category spanning Hand Gloves, Heaters, Blowers, Drill Machines, Drilling Bits, Welding Equipment, Wrenches, Monoblock Pumps, Steel Jerricans, Screwdrivers, tapes (30 m and 15 m), and related accessories. The tender emphasizes catalog/data sheet submission, GMP/ISO certifications, and a mandatory non-criminal-liability undertaking. Key differentiator includes an option clause allowing up to 25% quantity variation at contracted rates during and after award. Bidders must ensure Indian-origin aftersales support for imported products and GST compliance.

Technical Specifications & Requirements

  • Product categories include: Hand Gloves, Heaters, Blowers, Drill Machines, Drilling Bits, Welding Machines, Wrenches, Pipe Wrench, Spanner Set, Monoblock Pump, Steel Jerrican, Screw Driver, Tape Measures (30 m, 15 m), Wire Gauge, Ratchet Pipe, Clamps, 200 mm/300 mm tools, and related items.
  • Delivery considerations reference a delivery window starting from the last date of original delivery order; extension calculations use: (Increased quantity ÷ Original quantity) × Original delivery period with a 30-day minimum.
  • Procurement requires documented product catalog/data sheets for each item; GMP/ISO ESIC EPFO/ISO-9001/ISO-14001 certifications cited; non-blacklisted status verified.
  • For imported items, OEM authorization with registered Indian office for aftersales support is required; GST and PAN details must be current; EFT mandate and bank details to be submitted.
  • Must upload GSTR-3B filings for last three years; notarized stamp-paper declarations for non-criminal liability; MSME verification of samples post-bid.
  • EMD/PBG arrangements are enabled via DD payable to AGE (I) R&D Haldwani with hardcopy submission within 5 days of bid end/opening.

Terms, Conditions & Eligibility

  • Option Clause permits up to 25% increase/decrease in bid quantity; delivery period recalculated, minimum 30 days extension.
  • Bidders must determine GST applicability themselves; reimbursement is at actuals or applicable rates with a cap on quoted GST percentage.
  • Imported items require a registered Indian office of the OEM for aftersales support; certificate to be submitted.
  • EMD/PBG can be DD in favor of AGE (I) R&D Haldwani; scanned proof of DD to be uploaded; hardcopy to reach within 5 days.
  • Required documents: product catalog/data sheet, self-declaration on terms acceptance, GMP/ISO certifications, non-blacklisted certificate, MSME verification sample, GST/PAN, canceled cheque, EFT mandate, certificate of incorporation, Deed if available, and GSTR-3B for three years.
  • The contract follows the Draft Costed Schedule of Works; non-criminal liability undertaking on stamp paper is mandatory.

Key Specifications

  • 23-item tool and plant categories including Hand Gloves, Heaters, Blowers, Drill Machines, Drilling Bits, Welding Machine, Wrenches, Spanners, Monoblock Pump, Steel Jerrycan, Screw Driver, 300 mm/200 mm tools, Wire Gauge, Ratchet Pipe, Clamp, 30 mtr Tape, 15 mtr Tape

  • Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days

  • Imported items require OEM authorization with Indian aftersales support; certificate to be submitted

  • Mandatory product catalog/data sheet per item and MSME-verified product sample

  • GMP/ISO ESIC EPFO, ISO-9001, ISO-14001 certifications required

Terms & Conditions

  • Option clause enabling ±25% quantity adjustment at contract rates

  • GST self-determination by bidder with reimbursement cap

  • OEM authorization for imported goods and Indian aftersales support

  • DD-based or online EMD with hardcopy submission within 5 days

  • Mandatory product catalogs, self-declaration, and ISO/GMP certifications

Important Clauses

Payment Terms

GST treatment and reimbursement at actuals or prevailing rate capped to quoted GST; EMD via DD or online with proof; payment terms not explicitly defined in the tender text

Delivery Schedule

Delivery period starts from last date of original delivery order; extended delivery time derived by the option formula with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; standard practice to apply LDs for delayed delivery per contract, subject to specific order terms

Bidder Eligibility

  • Eligibility for supply of tools and plants with 23-item catalog

  • Compliance with GMP/ISO/GST requirements and non-blacklisted status

  • OEM authorization for imported products and Indian service support

Documents 4

GeM-Bidding-8863050.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) 23 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Hand Gloves Heavy duty Rubber Gloves for electric suitable for working for 11 KV 2 pairs consignhald 10
2 Heater Oil Filled Room Heater 1 nos consignhald 10
3 Blower Portable Electric Blower 1 nos consignhald 10
4 Drill Machine Heavy duty Electric Drill Machine eith tools Box 1 nos consignhald 10
5 Drilling Bits Drilling Bits 1 16 to 65mm wood with box 1 set consignhald 10
6 Drilling Bits Drilling Bits 8 5 to 13mm concrete with box 1 set consignhald 10
7 Welding Machine Heavy duty welding machine for 400 Amp 1 nos consignhald 10
8 Drills Bits drill Bits 1 mm to 10 mm for concrete with box 1 set consignhald 10
9 Werench Adjustable wrench 300mm long 1 nos consignhald 10
10 Heater Heat converter usha lexusblower twine turbo with three heating position 2 nos consignhald 10
11 Pipe wrench Pipe wrench 14 inch 1 nos consignhald 10
12 Spnr Set Double ended spnr set contains 12 Nos 1 set consignhald 10
13 Monoblock pump Monoblock pump set 0 5 hp 0 37 kw self priming 25 mm bore 1 nos consignhald 10
14 Steel Jerrican Steel Jerrican 20 ltrs 2 nos consignhald 10
15 Screw Driver Screw Driver 200 mm 2 nos consignhald 10
16 Screw Driver Screw Driver 300 mm 2 nos consignhald 10
17 300 mm Screw Driver 200mm long 2 nos consignhald 10
18 200mm Heavy duty pipe wrench 18 inch 1 nos consignhald 10
19 Wire gauge Stainless steel wire gauge 1 nos consignhald 10
20 Rachet Pipe Rachet Pipe threader having dia size 1 2 inch 3 4 inch 1 inch 1 set consignhald 10
21 Clamp Clamp Vice 1 nos consignhald 10
22 30 mtr Tape Fiber Tape 30 mtr PVC 2 nos consignhald 10
23 15 mtr tape Fiber Tape 15 mtr PVC 1 nos consignhald 10

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for relevant procurement

4

Financial statements and EFT mandate

5

EMD submission via Demand Draft or online proof

6

Technical bid documents and product catalog/data sheets

7

OEM authorizations for imported items

8

GSTR-3B filings for last three years

9

Notarized non-criminal liability undertaking on Rs 100 stamp paper

10

ESIC/EPFO/ISO 9001/ISO 14001 certifications (where applicable)

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

What documents are required for the Indian Army tools tender in Nainital?

Bidders must submit product catalogs, self-declaration of terms acceptance, GMP/ISO certifications, non-blacklisted certificate, MSME-sample verification, GST/PAN details, canceled cheque, EFT mandate, certificate of incorporation, Deed if available, and three years GSTR-3B filings. EMD via DD or online proof must be uploaded.

How does the 25% option clause affect delivery timelines for this bid?

The buyer may increase/decrease quantity up to 25% at contract rates. Delivery time adjusts using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended time can go up to the original delivery period.

What standards and certifications are required for imported tools in this tender?

Imported items must have an OEM with registered Indian office for aftersales support; GMP, ISO ESIC EPFO, ISO-9001, and ISO-14001 certifications are specified; provide corresponding certificates and OEM authorization.

What is the estimated contract value and item scope for this procurement?

Estimated value is ₹250,000.00 and encompasses 23 item categories including hand tools, measuring tapes, drills, pumps, and related accessories as listed in the BOQ.

What are the GST-related requirements for bidders in this tender?

Bidders must determine GST applicability themselves; reimbursement will be at actuals or the applicable rate, whichever is lower, capped to the quoted GST percentage. Ensure GST compliance and GSTR-3B filings for three years.

What is required for sample submission and MSME verification?

Submit a product sample for bid consideration; ensure MSME verification is completed. Include the sample with catalog/data sheet and ensure the item meets ISO/GMP specifications and the OEM authorization if imported.

What is the payment and EMD submission process for this tender?

Submit EMD via Account Payee Demand Draft in favour of AGE (I) R&D Haldwani or online; upload scanned proof and deliver the hardcopy within 5 days of bid end/opening. Payment terms follow contract-specific conditions; GST handling per bidder, not vendor-imposed.

Where can bidders obtain product catalogs and certifications for submission?

Bidders must attach product catalogs/data sheets for each item, along with GMP/ISO certifications, OEM authorization for imported items, and non-criminal-liability undertakings on stamp paper. Ensure all items are clearly listed with specifications per item.

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