10346778 P-1317539,10347884 6220-004483,10350006 P1605751,10336314 2540-009005 B-5518305,10338318 6
Indian Army
JALANDHAR, PUNJAB
Progress
Quantity
2693
Category
10028713 RP-6145-000167
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids from suppliers for depot stores in JALANDHAR, PUNJAB (PIN 144001). Specific product category details are not listed; BOQ shows 9 items with unspecified quantities. The contract includes a flexible quantity clause allowing up to 25% increase/decrease at contracted rates, and an extended delivery framework based on the original delivery period. Depot sample compliance is mandatory, and bidders must verify samples at depot premises prior to bid submission. A 12-month warranty is specified for the subject items, with a warranty certificate required. EMD submission is required in original form before bid opening, for select SchNos, and there are LD penalties for delays. The tender emphasizes inspection by an independent Board of Officers and commitment to transparent quality verification. The right to adjust delivery timelines under option clauses is explicitly provided, with calculations tied to original delivery quantities and days. The opportunity targets firms capable of meeting depot-specific quality standards and post-sale support, within the context of Indian Army procurement processes.
Depot-sample conformity required; items to be matched as per depot sample
Warranty: 12 months (ALL Schedule) with signed certificate
Delivery terms: option to increase quantity up to 25%; delivery period calculations
Liquidated damages: 0.5% per week delay, max 10% of contract value
Inspection: independent Board of Officers to vet quality
EMD: original copy to reach by bid opening for certain SchNos
Option to vary quantity up to 25% at contracted rates
Depot sample verification and independent quality inspection
12-month warranty with signed certificate and EMD submission
Not specified in data; standard practice implies milestone/advance as per contract if applicable
Delivery period as per original contract; extended period via option clause with 30-day minimum calculation
0.5% per week delay, capped at 10% of contract value; SLA applicability if stated
Experience in depot/defense procurement preferred
Comply with 12-month warranty requirement
Submission of original EMD for specified schedules and depot samples
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10380843 4210720051083 ICN 4210-000001 , 10535881 8030-000032 , 10413490 5120-000904 , 10035160 5970- 001033 , 10028713 RP-6145-000167 , 10445137 6230- 000187 , 10027713 RP-8345-000479 , 10027716 RP- 8345000480 , 10169346 IWB-0146
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Indian Army
AMBALA, HARYANA
Bharat Electronics Limited (bel)
KANCHIPURAM, TAMIL NADU
Tender Results
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10380843 4210720051083 ICN 4210-000001
K7 10380843 4210720051083 (ICN 4210-000001) AXES FIREMEN HANDLED
10535881 8030-000032
H1 10535881 8030-000032 MINERAL JELLY (AMMUNATION)
10413490 5120-000904
F1 10413490 5120-000904 AWLS GARNISHING
10035160 5970-001033
Y3 10035160 5970-001033 INSULATION TAPE ELECL PVC ADHESIVE 20 MM
10028713 RP-6145-000167
Y3 10028713 RP-6145-000167 CORD ELECTRIC Q-22 MK-1-2A
10445137 6230-000187
W-5 10445137 6230-000187 TORCH HAND TP IB 2 CELL
10027713 RP-8345-000479
V3 10027713 RP-8345-000479 FLAGS BEACON/BENDEREOL DARK BLUE STRIPED
10027716 RP-8345000480
V3 10027716 RP-8345000480 FLAGS BEACON/BENDEREOL DARK BLUE AND WHI
10169346 IWB-0146
Y3 10169346 IWB-0146 TORCH HAND 2 CELL T.P 1A
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10380843 4210720051083 ICN 4210-000001 | K7 10380843 4210720051083 (ICN 4210-000001) AXES FIREMEN HANDLED | 686 | number | sdivyanshu@223 | 60 | |
| 2 | 10535881 8030-000032 | H1 10535881 8030-000032 MINERAL JELLY (AMMUNATION) | 452 | kg | sdivyanshu@223 | 60 | |
| 3 | 10413490 5120-000904 | F1 10413490 5120-000904 AWLS GARNISHING | 24 | number | sdivyanshu@223 | 60 | |
| 4 | 10035160 5970-001033 | Y3 10035160 5970-001033 INSULATION TAPE ELECL PVC ADHESIVE 20 MM | 330 | number | sdivyanshu@223 | 60 | |
| 5 | 10028713 RP-6145-000167 | Y3 10028713 RP-6145-000167 CORD ELECTRIC Q-22 MK-1-2A | 597 | mtr | sdivyanshu@223 | 60 | |
| 6 | 10445137 6230-000187 | W-5 10445137 6230-000187 TORCH HAND TP IB 2 CELL | 309 | number | sdivyanshu@223 | 60 | |
| 7 | 10027713 RP-8345-000479 | V3 10027713 RP-8345-000479 FLAGS BEACON/BENDEREOL DARK BLUE STRIPED | 199 | number | sdivyanshu@223 | 60 | |
| 8 | 10027716 RP-8345000480 | V3 10027716 RP-8345000480 FLAGS BEACON/BENDEREOL DARK BLUE AND WHI | 26 | number | sdivyanshu@223 | 60 | |
| 9 | 10169346 IWB-0146 | Y3 10169346 IWB-0146 TORCH HAND 2 CELL T.P 1A | 70 | number | sdivyanshu@223 | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for depot/defense procurement
Financial statements (audited if available)
EMD payment proof, original EMD document
Technical bid documents and technical compliance certificates
OEM authorizations or distributorship certificates (where applicable)
Warranty certificate for items (12 months) with company letterhead
Undertaking certifying genuineness of uploaded documents
Key insights about PUNJAB tender market
Bidders must register, submit GST, PAN, financials, and EMD for designated schedules, verify depot samples, and provide a 12-month warranty certificate. Ensure original EMD reaches before bid opening and comply with independent Board of Officers quality checks; follow option clause for quantity variations.
Required documents include GST registration, PAN, audited financials, experience certificates in defense supply, EMD proof for specified schedules, OEM authorizations, technical bid documents, and a signed 12-month warranty certificate on letterhead.
Delivery is governed by the original period with possible extensions under the option clause (up to 25% quantity). Liquidated damages apply at 0.5% per week delay, up to a maximum of 10% of contract value; SLA terms may further govern penalties where applicable.
Warranty is specified as 12 months (ALL Schedule); bidders must submit a warranty certificate signed and stamped on company letterhead to confirm coverage across all scheduled items.
The purchaser may increase or decrease quantity by up to 25% at contracted rates during order placement and within the contract period, with delivery extensions calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Bidders must physically check depot samples at the depot premises at their own expense and ensure items conform to the depot sample before bidding; independent quality vetting by an Board of Officers is mandatory.
The tender emphasizes depot sample conformity and an independent Board of Officers for quality vetting; while specific standards aren’t listed, 12-month warranty and EMD requirements are explicit prerequisites.
The original EMD must reach the buyer within the bid opening period for the specified SchNos; ensure courier timing aligns with opening date to avoid disqualification.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS