Bid Publish Date
25-Apr-2026, 4:28 pm
Bid End Date
05-May-2026, 5:00 pm
EMD
₹3,85,893
Location
Progress
RAQuantity
88413
Category
BOQ 3
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for multiple BOQ items (BOQ 1-8) in WEST DELHI, DELHI - 110008. The tender references an EMD of ₹385,893 and mandates a 1-year warranty from final acceptance or after installation completion at the consignee location. Applicants must demonstrate prior government sourcing experience and supply capability, with OEM or authorized reseller involvement. A key differentiator is the requirement for a well-established after-sales network with service centers in INDIA and documented installation/training support. The tender emphasizes material testing and QA controls, and demands comprehensive vendor documentation for registration and audits, reflecting high compliance standards and after-sales service expectations.
EMD amount: ₹385,893
Warranty: 1 year from final acceptance or post-installation
Evidence: Material Test Certificate, OEM warranty certificates
Experience: minimum 3 years supplying similar govt Category Products
Service capability: Installation, commissioning, training, troubleshooting, maintenance
Documentation: GSTIN, PAN, cancelled cheque, EFT mandate; NDA
EMD of ₹385,893 required with bid submission
3 years govt/PSU supply experience mandatory
1-year OEM warranty; installation and service support required
GST payable per rates; reimbursement allowed to quoted % or actuals; payment terms to be clarified in final bid
Not specified in data; delivery/install timeline to be defined in contract per consignee location
Not specified in data; expected to be aligned with standard govt procurement penalties
Minimum 3 years govt/PSU supply experience in similar category products
Average annual turnover meeting bid document requirement for last 3 years
Displaying valid GSTIN, PAN, and bank EFT mandate; OEM authorization if applicable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
BOQ 1 , BOQ 2 , BOQ 3 , BOQ 4 , BOQ 5 , BOQ 6 , BOQ 7 , BOQ 8
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
BOQ 1
6045028, Grease Berulub
BOQ 2
6135-000009-CASD, Cell Dry 1.5V
BOQ 3
ROHACELL71WF 8X1100X1000, Polymethacrylimide Foam Rigid 8 Mm
BOQ 4
2368, Boxes Type 2
BOQ 5
5120-002984/CASD, Pliers Insulated Side Cutting 150 Mm
BOQ 6
MS090005TY 2GR-3ST1-50IN, Carbon Fiber Woven Fabrics
BOQ 7
NIV(SRL NO 198), Altupol-1 (Cleaner)
BOQ 8
BOSTIC 2230 9 (10 KITS OF 125 GM EACH), Sealant
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BOQ 1 | 6045028, Grease Berulub | 709 | kg | prov_officer123 | 180 | |
| 2 | BOQ 2 | 6135-000009-CASD, Cell Dry 1.5V | 86,917 | nos | prov_officer123 | 180 | |
| 3 | BOQ 3 | ROHACELL71WF 8X1100X1000, Polymethacrylimide Foam Rigid 8 Mm | 58 | m2 | prov_officer123 | 180 | |
| 4 | BOQ 4 | 2368, Boxes Type 2 | 11 | nos | prov_officer123 | 180 | |
| 5 | BOQ 5 | 5120-002984/CASD, Pliers Insulated Side Cutting 150 Mm | 33 | nos | prov_officer123 | 180 | |
| 6 | BOQ 6 | MS090005TY 2GR-3ST1-50IN, Carbon Fiber Woven Fabrics | 268 | m2 | prov_officer123 | 180 | |
| 7 | BOQ 7 | NIV(SRL NO 198), Altupol-1 (Cleaner) | 304 | ltr | prov_officer123 | 180 | |
| 8 | BOQ 8 | BOSTIC 2230 9 (10 KITS OF 125 GM EACH), Sealant | 113 | kg | prov_officer123 | 180 |
GST registration certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
Audited balance sheets or CA certificate showing turnover
Experience certificates for govt/PSU supply (3 years)
Material Test Certificate
OEM authorization (if applicable)
Non-disclosure declaration on bidder’s letterhead
Warranty certificates from OEM
Technical compliance certificates (as applicable)
Start
14-May-2026, 5:00 pm
End
15-May-2026, 5:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | GCS PROTECH ENGINEERING PRIVATE LIMITED Under PMA | - | 02-05-2026 05:32:31 | |
| 2 | GURU KARTAR PACKAGINGS Under PMA | - | 01-05-2026 16:19:42 | |
| 3 | H D BUILDCON PRIVATE LIMITED Under PMA | - | 01-05-2026 21:33:01 | |
| 4 | UNIVERSAL PRODUCTS(INDIA) Under PMA | - | 01-05-2026 15:04:02 |
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | UNIVERSAL PRODUCTS(INDIA)(MSE,MII) Under PMA Winner | ₹1,92,35,456 | Item Categories : BOQ 1,BOQ 2,BOQ 3,BOQ 4,BOQ 5,BOQ 6,BOQ 7,BOQ 8 |
| L2 | GURU KARTAR PACKAGINGS (MSE,MII) Under PMA | ₹2,01,92,204 | Item Categories : BOQ 1,BOQ 2,BOQ 3,BOQ 4,BOQ 5,BOQ 6,BOQ 7,BOQ 8 |
| L3 | GCS PROTECH ENGINEERING PRIVATE LIMITED (MSE,MII) Under PMA | ₹2,08,63,632 | Item Categories : BOQ 1,BOQ 2,BOQ 3,BOQ 4,BOQ 5,BOQ 6,BOQ 7,BOQ 8 |
🎉 L1 Winner
UNIVERSAL PRODUCTS(INDIA)(MSE,MII) Under PMA
Final Price: ₹1,92,35,456
Key insights about DELHI tender market
Bidders must meet eligibility: 3 years govt/PSU supply experience, minimum turnover as per bid doc, GSTIN, PAN, and EFT mandate; submit Material Test Certificate and OEM authorization if required; provide OEM service centers details and installation/training capabilities; ensure EMD ₹385,893 with bid submission.
Submit GST certificate, PAN card, cancelled cheque, EFT mandate; audited turnover proofs; experience contracts with govt bodies; Material Test Certificate; OEM authorization (if applicable); OEM warranty certificates; non-disclosure declaration; warranty terms and after-sales service details.
Warranty is 1 year from final acceptance or post-installation completion; OEM warranty certificates must accompany delivery; service network details and maintenance capability in INDIA must be uploaded; rectification of breakdowns during the guarantee period is expected.
The EMD amount is ₹385,893. Ensure funds are transferred per bid terms; successful bidders must maintain EMD during contract execution and replacement if required; ensure compliance with ATC and bid document instructions.
Bidders or their OEMs must have regularly manufactured and supplied similar category products to Central/State Govt or PSUs for at least 3 years prior to bid opening; supporting contracts to be provided with the bid showing yearly quantities.
At minimum, Material Test Certificate is required; OEM warranty certificates; ensure alignment with IS/ISO standards as applicable; vendor must provide installation, commissioning, and after-sales service capability in India.
Delivery/installation timelines to be defined in contract; after-sales service group must handle installation, training, troubleshooting, and maintenance; service centers near consignee locations must be listed; penalties may apply for non-performance per contract terms.
Provide GSTIN proof and GST certificate; attach bank EFT mandate with bidder details; ensure PAN and bank details match bid documents; GST reimbursement will be as per actuals or quoted rate, whichever is lower.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS