USHA ELECTRIC SEWING MACHUNE,HAND GLOVES FOR WINTER,VOLTAGE STABILIZER 5 KVA,HIGH PRESSURE LINE,SCR
Indian Army
KARGIL, JAMMU & KASHMIR
Progress
Quantity
50
Category
Uniden AT4401 2 Line Cordless Answering System with Smart Call Blocker
Bid Type
Two Packet Bid
The Armed Forces Tribunal, Department of Defence, seeks procurement of multiple consumables and equipment in Bathinda, Punjab. Items include a Uniden AT4401 2 Line Cordless Answering System with Smart Call Blocker, various cutting wheels and belts (14 inch, 4 inch), a regulated voltage stabilizer for 2 ton AC, wheel belt for a sewing machine, a Betel M 71 communication set, grinding wheels, and general welding rods. Estimated value is ₹32,000 with scope limited to supply of goods. The tender emphasizes delivery terms, quantity flexibility up to 25%, and pre/post inspection options. The structure supports a straightforward goods supply contract with single-bidder qualification and post-acceptance checks.
Product/services category: Uniden AT4401 2 Line Cordless Answering System with Smart Call Blocker
Additional items: Cutting Machine Cutter Wheels 14 Inch, Cutting Machine Cutter Wheels 4 Inch
Electrical: Regulated Voltage Stabilizer for 2 ton AC capacity
Accessories: Wheel Belt for Electric Sewing Machine (Usha foot operated), Telephone Set Betel M 71 Comn Sys
Fabrication/Welding: Grinding Machine Wheels 4 Inch, General Purpose Welding Rod
Total items: 8; BOQ lists 8 items though specific quantities are not disclosed
Standards/Compliance: Not specified in tender data; bidders should align with standard defence procurement practices
Inspection: Pre-dispatch/ Post-receipt inspection as per Agency selected
Awarded quantity may fluctuate ±25% during contract execution
Delivery timeline calculated on last delivery date with minimum 30 days
EMD and bank guarantee requirements aligned to GEM/GeM norms
PP/inspection protocols include post-receipt site checks and optional pre-dispatch checks
All-inclusive price to cover complete scope of 8 items
Payment terms align with standard GEM/GeM procurement; no explicit percentages disclosed in data; final terms to be provided in contract
Delivery period starts from last date of original delivery order; extended time for option quantity to be calculated as (additional quantity / original quantity) × original delivery period, minimum 30 days
Penalties or LD not specified in data; to be defined in contract per buyer’s standard terms
Owner/authorized dealership or supplier capable of supplying general goods to defence procurement
Compliant with PAN, GSTIN, and EFT mandate submission
Acceptance of inspection regimes (post-receipt / pre-dispatch) as per buyer’s nominated agency
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
Eastern Coalfields Limited
BARDHAMAN, WEST BENGAL
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Uniden AT4401 2 Line Cordless Answering System with Smart Call Blocker | Uniden AT4401 2 Line Cordless Answering System with Smart Call Blocker | 1 | nos | tsscwc138 | 20 |
| 2 | Cutting Machine Cutter Wheels 14 Inch | Cutting Machine Cutter Wheels 14 Inch | 4 | nos | tsscwc138 | 20 |
| 3 | Cutting Machine Cutter Wheels 4 Inch | Cutting Machine Cutter Wheels 4 Inch | 20 | nos | tsscwc138 | 20 |
| 4 | Regulated Voltage Stabilizer for 2 ton AC capacity | Regulated Voltage Stabilizer for 2 ton AC capacity | 1 | nos | tsscwc138 | 20 |
| 5 | Wheel Belt for Electric Sewing Machine Usha foot Operated | Wheel Belt for Electric Sewing Machine Usha foot Operated | 1 | nos | tsscwc138 | 20 |
| 6 | Telephone Set Betel M 71 Comn Sys | Telephone Set Betel M 71 Comn Sys | 1 | nos | tsscwc138 | 20 |
| 7 | Grinding Machine Wheels 4 Inch | Grinding Machine Wheels 4 Inch | 20 | nos | tsscwc138 | 20 |
| 8 | General Purpose Welding Rod | General Purpose Welding Rod | 2 | pkt | tsscwc138 | 20 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Vendor Code Creation documents (as applicable)
Any standard bid documents required by GEM/GeM for essential goods
Evidence of inspection readiness and post-dispatch/ pre-dispatch options
Key insights about PUNJAB tender market
Bidders must register on GEM/GeM, submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure post-receipt or pre-dispatch inspection requirements are understood. Include all 8-item scope with price for goods and comply with 25% quantity extension terms.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT mandate certified by bank, and vendor code creation paperwork. Additional commodity-specific docs may be requested during bid submission; prepare proof of inspection arrangements and insurance as applicable.
Estimated value is ₹32,000 for 8 items including Uniden cordless system, cutting wheels, stabilizer, sewing belt, comms set, grinding wheels, and welding rods. Prices must cover all components; quantities are flexible up to 25% as per option clause.
Nominated inspection agency may conduct post-receipt inspection at consignee site; pre-dispatch inspection is possible if chosen in ATC. Vendors should be prepared for Board of Officer-based acceptance checks and verification of supplied items.
Delivery period begins from the last date of the original delivery order. For extended quantity, time is calculated as (additional quantity ÷ original quantity) × original period, with a minimum 30 days; the purchaser may extend within the original delivery period.
No explicit brand or standard certifications are listed in the tender data. Bidders should align with standard defence procurement practices and ensure goods meet general quality, compatibility, and inspection requirements set by the Armed Forces Tribunal.
Specific payment terms are not disclosed in the basic terms; expect standard GEM GeM payment terms in contract, potentially including milestone-based payments or post-supply settlement after inspection validation and acceptance.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate documents along with the bid for vendor code creation. Ensure bank details are certified and match the tender submission data to avoid disqualification.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS