STLN 2520 72 0473327,T815 413 411 018 001,T815 443 979 642 281,T815 137 613 254 080,MHC B1J04203,ST
Indian Army
BARMER, RAJASTHAN
Progress
Quantity
23
Category
STROME 540867100102
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids from qualified suppliers for security equipment, in Barmer, Rajasthan 344001. The procurement includes 9 items under multiple model/type codes (e.g., STROME, SCORPIO NK, TMB and MG series). Estimated value and item-wise quantities are not disclosed; however, the buyer has declared an option to increase order quantity up to 25% during award and currency, at contracted rates. The delivery period starts after the last delivery order date, with a minimum 30-day extension rule if the option is exercised. An advance sample process requires 5 samples within 5 days of award, with buyer approval or modification list within 5 days; bulk supply must conform to approved samples. This tender emphasizes pre-dispatch quality checks and post-approval conformity.
Option to increase/decrease quantity up to 25% at contract delivery
Advance samples: 5 samples within 5 days of award; approvals or modifications in 5 days
Delivery period extension uses a formula; minimum 30 days
Pre-dispatch/sample inspection pathway with reference samples for each consignee
Not explicitly stated: EMD amount and exact payment terms
Not specified; bidders should expect standard government terms and prepare for milestone or advance payments per policy
Delivery starts from last date of original delivery order; extended delivery time formula applies with a minimum 30 days
Not specified in excerpt; contract may include LD if delays occur beyond approved delivery schedule
Registered vendor with GST and PAN
Experience in supplying security equipment or related products
Ability to submit advance samples and adhere to reference sample protocol
Indian Army
BARMER, RAJASTHAN
Indian Army
BARMER, RAJASTHAN
Indian Army
BARMER, RAJASTHAN
Indian Army
BARMER, RAJASTHAN
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | STROME 540867100102 | FRONT WIND SHIELD | 1 | nos | 80990 | 21 |
| 2 | SCORPIO NK | FRONT WIND SHIELD | 3 | nos | 80990 | 21 |
| 3 | TMB 06616 70965 01275 | FRONT WIND SHIELD | 2 | nos | 80990 | 21 |
| 4 | TMB 257343700157 | SYSTEM PROTECTION VALVE | 3 | nos | 80990 | 21 |
| 5 | MG 48900M70A21 | TIE ROD ASSY | 1 | nos | 80990 | 21 |
| 6 | STLN 4320 004124 | RAM ASSY | 2 | nos | 80990 | 21 |
| 7 | MHC 987 5409 | HP HOSE | 2 | nos | 80990 | 21 |
| 8 | STLN P 1017051 | BRAEK CHAMBER R/KIT | 5 | nos | 80990 | 21 |
| 9 | TMB 2920 000135 | ARMATURE | 4 | nos | 80990 | 21 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar security equipment supply
Financial statements (last 2-3 years)
EMD payment proof (if applicable)
Technical bid documents showing compliance with advance sample process
OEM authorizations or distributorship certificates (if applicable)
Company profile and manufacturing capabilities
Any prior project completion certificates or client references
Key insights about RAJASTHAN tender market
Bidders must submit GST, PAN, experience certificates, and financials, plus OEM authorizations. Ensure 5 advance samples within 5 days of award and compliance with the reference sample protocol. The tender allows a 25% quantity option and requires adherence to the sample approval process before bulk manufacturing.
Required documents include GST registration, PAN, 2-3 years financial statements, relevant experience certificates, OEM authorizations, technical bid, and EMD proof if applicable. Also provide company profile and client references for security equipment supply readiness.
Specific model codes are listed (STROME, SCORPIO NK, TMB series, MG series), but explicit performance metrics are not provided. Bidders should prepare conforming products meeting contract framework and ensure samples align with reference samples and approved modifications.
Delivery commences after the last date of the original delivery order. If the option clause is exercised, additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
The bidder must submit 5 advance samples within 5 days of award. The buyer will approve or specify modifications within 5 days; bulk supply must follow the approved sample to avoid delays and potential contract termination.
The tender excerpt does not specify payment terms; bidders should anticipate standard government terms, potentially milestone-based payments or advance against delivery as per policy. Prepare to negotiate upon contract award with the buyer.
Submit samples identified by the inspection agency; ensure each lot corresponds to the reference sample for the consignee. If deviations occur, buyer may require fresh samples or terminate the contract after notifying deviations.
The purchaser may increase/decrease quantity up to 25% at bid time and during the contract currency at contracted rates. Delivery timing extends accordingly, with the formula-based extension and a minimum 30-day period.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS