White Paint,Brown Paint,Navy Blue Paint,Pocha Cloth,Pocha With Handle,Brasso 500 ML,Petrol,All Weat
Director General Of National Cadet Corps (dgncc)
NAGPUR, MAHARASHTRA
Progress
Quantity
296
Category
LED Board 204 Logo
Bid Type
Single Packet Bid
Organization: Indian Army, Department Of Military Affairs. Estimated value: ₹200,000.00. Location: India (national). Category scope: 40 varied items including tools, office goods, frames, clocks, LED boards, and hardware. Key differentiator: strict Brand-New items only, single-brand per category, and tamper-proof packaging. Context: standard GeM-like procurement with clear delivery and warranty expectations. Unique aspects: option for quantity variation up to 25%, and mandatory demonstration/installation where applicable. This tender targets suppliers capable of delivering a wide range of new items within tight timelines and standardized brands.
Total BOQ items: 40 (categories unspecified in data)
Item quality: Brand-new, unused, conforming to BOQ specifications
Brand policy: Single brand per item category
Delivery: within 15 days from order date
Warranty: replacement of defective items at no extra cost
Local service support: within 50 km
Packaging: tamper-proof, shock-resistant
Price terms: no escalation throughout contract
Quantity variation: up to 25% during contract
Delivery within 15 days for all items with penalties for delays
25% quantity variation option at contracted rates
Brand-new items only and single-brand-per-category requirement
Not specified in data
Delivery must occur within 15 days from order date; option for extended time under variation clause
Penalties for delays apply per GeM norms; details not fully disclosed in provided data
Capability to supply 40 diverse items as a single vendor
Brand-new, conforming to BOQ specifications with brand consistency
Local service capability within 50 km of purchaser location
Director General Of National Cadet Corps (dgncc)
NAGPUR, MAHARASHTRA
Central Reserve Police Force (crpf)
GWALIOR, MADHYA PRADESH
Armed Forces Tribunal
BARAMULLA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Sky Blue Paint | Sky Blue Paint | 3 | nos | sqnadjtps | 15 |
| 2 | Bucket | Bucket | 2 | nos | sqnadjtps | 15 |
| 3 | Mug | Mug | 2 | nos | sqnadjtps | 15 |
| 4 | Digital Wall Clock | Digital Wall Clock | 2 | nos | sqnadjtps | 15 |
| 5 | Crafted Photos with Frame | Crafted Photos with Frame | 8 | nos | sqnadjtps | 15 |
| 6 | LED Board 204 Logo | LED Board 204 Logo | 2 | nos | sqnadjtps | 15 |
| 7 | Round LED Army Avn Logo | Round LED Army Avn Logo | 1 | nos | sqnadjtps | 15 |
| 8 | Steel Box for Mobile | Steel Box for Mobile | 3 | nos | sqnadjtps | 15 |
| 9 | CO Photo Frames | CO Photo Frames | 3 | nos | sqnadjtps | 15 |
| 10 | Chisel Stanley | Chisel Stanley | 1 | nos | sqnadjtps | 15 |
| 11 | Hammer | Hammer | 1 | nos | sqnadjtps | 15 |
| 12 | Cutting Plier | Cutting Plier | 1 | nos | sqnadjtps | 15 |
| 13 | Screwdriver Set | Screwdriver Set | 1 | set | sqnadjtps | 15 |
| 14 | Saw | Saw | 1 | nos | sqnadjtps | 15 |
| 15 | Small File | Small File | 1 | nos | sqnadjtps | 15 |
| 16 | Bosch Orbital Sander | Bosch Orbital Sander | 1 | nos | sqnadjtps | 15 |
| 17 | Round File | Round File | 1 | nos | sqnadjtps | 15 |
| 18 | No Drone Zone Vinyl with Iron Sheet | No Drone Zone Vinyl with Iron Sheet | 12 | nos | sqnadjtps | 15 |
| 19 | No Trespassing 18x12 Inch Iron Sheet | No Trespassing 18x12 Inch Iron Sheet | 20 | nos | sqnadjtps | 15 |
| 20 | Football Studs | Football Studs | 15 | pair | sqnadjtps | 15 |
| 21 | Goalkeeper Jersey | Goalkeeper Jersey | 1 | set | sqnadjtps | 15 |
| 22 | Goalkeeper Gloves | Goalkeeper Gloves | 1 | pair | sqnadjtps | 15 |
| 23 | Coconut Broom | Coconut Broom | 36 | kg | sqnadjtps | 15 |
| 24 | Pickle Container | Pickle Container | 6 | nos | sqnadjtps | 15 |
| 25 | Doctor Prescription Slip | Doctor Prescription Slip | 10 | nos | sqnadjtps | 15 |
| 26 | MI Rom Sick Report Slip | MI Rom Sick Report Slip | 4 | nos | sqnadjtps | 15 |
| 27 | Tynor Office Chair Backrest | Tynor Office Chair Backrest | 1 | nos | sqnadjtps | 15 |
| 28 | ACP Sheet Happy Landing Gate | ACP Sheet Happy Landing Gate | 1 | pcs | sqnadjtps | 15 |
| 29 | Welding Machine Cable | Welding Machine Cable | 20 | mtr | sqnadjtps | 15 |
| 30 | Appointment Board | Appointment Board | 1 | pcs | sqnadjtps | 15 |
| 31 | Tata Sky Remote | Tata Sky Remote | 1 | pcs | sqnadjtps | 15 |
| 32 | Wooden Handle Talwar | Wooden Handle Talwar | 10 | pcs | sqnadjtps | 15 |
| 33 | Limesalt | Limesalt | 40 | kg | sqnadjtps | 15 |
| 34 | Terracotta Powder | Terracotta Powder | 25 | kg | sqnadjtps | 15 |
| 35 | Plastic Tripal | Plastic Tripal | 1 | pcs | sqnadjtps | 15 |
| 36 | Plastic Tripal | Plastic Tripal | 1 | pcs | sqnadjtps | 15 |
| 37 | Battery Trolley | Battery Trolley | 1 | pcs | sqnadjtps | 15 |
| 38 | Grass Cutting Wire | Grass Cutting Wire | 40 | bundle | sqnadjtps | 15 |
| 39 | Talwar Without Handle | Talwar Without Handle | 10 | pcs | sqnadjtps | 15 |
| 40 | Wall Mounted Swing Fan | Wall Mounted Swing Fan | 5 | pcs | sqnadjtps | 15 |
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Firm letterhead declaration listing all BOQ items with brand names & quantities, signed and stamped
Proof of brand-new item eligibility and conformity to BOQ specifications
Warranty compliance statement confirming replacement for defective items at no extra cost
Evidence of local service capability within 50 km of purchaser location
Delivery demonstration/installation capability document (where applicable)
GST registration certificate, PAN card, and standard financials (as applicable in terms)
Key insights about ASSAM tender market
Bidders should prepare a firm letterhead declaration listing all 40 BOQ items with exact brands, submit brand-new conformity proofs, and provide warranty statements. Ensure delivery within 15 days, demonstrate 50 km local service capability, and adhere to the single-brand-per-category rule. Include all required documents and confirm no price escalation.
Required documents include a firm letterhead declaration with item brands and quantities, brand-new conformity proof, warranty compliance statement, evidence of 50 km local service support, delivery/installation capability, GST registration, PAN, and standard financials. Ensure all items meet BOQ specifications and packaging standards.
All items must be delivered within 15 days from order date. If quantity variation occurs, delivery time may be adjusted per the option clause, with minimum time logic. Delays may incur penalties as per GeM norms; ensure all packaging is tamper-proof and items are properly installed where applicable.
The tender requires brand-new items with a single brand per category. While specific standards aren’t listed, conformity to BOQ specifications and packaging requirements is mandatory. Vendors must provide manufacturer warranties and service support within 50 km of the buyer location.
EMD details are not disclosed in the provided terms. Suppliers should monitor official tender communications for the exact EMD amount, submission method, and validity period, ensuring compliance with any bank or online payment requirements specified by the buyer.
Provide a warranty compliance statement covering all 40 items, with replacement at no extra cost for defects. Demonstrate local service capability within 50 km of the purchaser, including response times, spare parts availability, and service personnel contact details for timely maintenance.
Directorate General Of Employment And Training (dge&t)
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BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS