F Screw,Handle,Chisels Gauges,Gauges Firmer,H Hammer,Knife,Stone Slip,Pliers Eyelet,Leather Round,P
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
24-Jun-2026, 6:45 pm
Bid End Date
06-Jul-2026, 7:00 pm
Location
Progress
Quantity
28
Category
WP Pliers
Bid Type
Two Packet Bid
The Armed Forces Tribunal (Department of Defence) in CENTRAL DELHI, DELHI 110002 invites bids for a tool kit category including WP Pliers, Griping Pliers 7, Centre Punch, Hammer 500 gm, Chisel No 2, Chisel No 4, Plastic Hammer, File, Screw Driver, and Tool Box. The scope is supply-only with an estimated value and EMD not disclosed. The tender contemplates 10 items listed in the BOQ with non-specific quantities. The contract allows a quantity option clause up to 25% more or during the currency period, with delivery timelines calculated on the original period. Inspection may be conducted by nominated agencies with post-receipt checks; pre-dispatch sampling may apply. The opportunity is positioned under government procurement, requiring compliant bidders to meet option-based delivery and inspection terms while delivering as per contracted rates.
Option clause allowing ±25% quantity variation during contract and extended delivery time based on the original period
Delivery period linked to last date of original delivery order with calculated extension rules
Inspection regime includes post-receipt checks at consignee site; pre-dispatch sampling may be invoked
Not explicitly specified; typical government practice implies payment after inspection/acceptance per delivery terms
Delivery period commences from last date of original delivery order; additional time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not disclosed in available data; standard L.D. terms would apply per contract and option clause
Registered supplier with GST and PAN
Experience in supplying mechanical hand tools or similar tool kits
Ability to meet delivery deadlines under option-based quantity variations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
WP Pliers , Griping Pliers 7 , Centre Punch , Hammer 500 gm , Chisel No 2 , Chisel No 4 , Plastic Hammer , File , Screw Driver , Tool Box
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
Indian Army
JHANSI, UTTAR PRADESH
Indian Air Force
JAISALMER, RAJASTHAN
Tender Results
Loading results...
WP Pliers
WP Pliers
Griping Pliers 7
Griping Pliers 7
Centre Punch
Centre Punch
Hammer 500 gm
Hammer 500 gm
Chisel No 2
Chisel No 2
Chisel No 4
Chisel No 4
Plastic Hammer
Plastic Hammer
File
File
Screw Driver
Screw Driver
Tool Box
Tool Box
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | WP Pliers | WP Pliers | 2 | pieces | buyer@115 | 15 | |
| 2 | Griping Pliers 7 | Griping Pliers 7 | 4 | pieces | buyer@115 | 15 | |
| 3 | Centre Punch | Centre Punch | 2 | pieces | buyer@115 | 15 | |
| 4 | Hammer 500 gm | Hammer 500 gm | 2 | pieces | buyer@115 | 15 | |
| 5 | Chisel No 2 | Chisel No 2 | 2 | pieces | buyer@115 | 15 | |
| 6 | Chisel No 4 | Chisel No 4 | 2 | pieces | buyer@115 | 15 | |
| 7 | Plastic Hammer | Plastic Hammer | 2 | pieces | buyer@115 | 15 | |
| 8 | File | File | 4 | pieces | buyer@115 | 15 | |
| 9 | Screw Driver | Screw Driver | 6 | pieces | buyer@115 | 15 | |
| 10 | Tool Box | Tool Box | 2 | pieces | buyer@115 | 15 |
Discover companies most likely to bid on this tender
GST registration
PAN card
Experience certificates for similar tool-kit supply
Financial statements / turnover evidence
EMD submission documents (amount not disclosed in data)
Technical bid documents
OEM authorizations or dealership certificate (if applicable)
Key insights about DELHI tender market
Bidders must submit GST, PAN, experience certificates, financials, and EMD documents, along with technical bid and OEM authorizations if applicable. The bid must cover supply of 10 listed tools, with delivery terms aligned to the 25% quantity option and inspection requirements at delivery or post-delivery.
Eligible bidders should have GST registration, PAN, and demonstration of relevant tool-supply experience. Financial stability evidence and technical compliance documents are required. OEM authorization is needed if bidding on OEM-branded items; bidders must accept the option clause for quantity variations.
Submit GST certificate, PAN card, experience certificates for similar supplies, financial statements, EMD submission proof, technical bid documents, and OEM authorization letters if applicable. Ensure delivery capability to Central Delhi and readiness for post-receipt inspection.
Delivery terms include a potential 25% quantity variation. Delivery period starts from the last date of the original order. Post-receipt inspection occurs at the consignee site; pre-dispatch sampling may be used if ATC allows.
The tender data does not specify IS/ISO standards; bidders should ensure general product quality and offer OEM-certificated items when possible, with willingness to comply with any standard identified during ATC or contract award.
The start/end dates are not provided in the available data; bidders should monitor official portal updates for bid closing dates and ensure compliance with inspection and delivery terms.
Payment terms are not explicitly stated; typically: payment after delivery and inspection acceptance; suppliers should confirm whether advance or milestone payments are permitted during bid submission and negotiate terms at contract award.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS