4720016903,P1008351,8854-1401-1015,4720-015729,L-9110618
Indian Army
JALPAIGURI, WEST BENGAL
Bid Publish Date
11-Jun-2026, 7:53 pm
Bid End Date
22-Jun-2026, 8:00 pm
Location
Progress
Quantity
7
Category
000-151-0109J
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army, Department of Military Affairs, for the procurement of security equipment/goods in Jalpaiguri, West Bengal 734006. The bid scope specifies Supply of Goods with no itemized technical specs disclosed. The mechanism allows the purchaser to adjust total quantity by up to 25% of bid quantity at contract placement and again during the currency of the contract, at contracted rates. The contract delivery schedule hinges on the original delivery period; extended delivery windows are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. This tender emphasizes price inclusivity of all components and reserves rights to modify quantity within the stated bounds. Bidders should plan for flexible quantities and ensure readiness to scale delivery without price renegotiation. The procurement context remains primarily supply-based with emphasis on timely fulfillment against firm order lines.
Tender involves 6 items in BoQ, with all items labeled N/A
No explicit standards (IS/ISO/ISI) in the data
Delivery timing follows original period with a minimum extension of 30 days
Quantity flexibility: up to 25% variation allowed
Scope: Only supply of Goods
No brand/OEM mandates disclosed in the provided information
Option clause enables ±25% quantity adjustment at contract and during currency
Minimum 30-day extension time if original period is exceeded
Delivery starts from last date of original delivery order
All-inclusive price for goods; no item-specific technicals shown
Eligibility requires standard bid submission documents (GST, PAN, etc.)
Delivery time starts from the last date of the original order; additional time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Purchaser may increase or decrease quantity up to 25% at time of contract and during currency at contracted rates
Not specified in data; standard government practice to be confirmed with bid documents
Participation per standard government procurement norms
Ability to supply goods with scalable quantity up to 25%
Compliance with GST and PAN documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
000-151-0109J , L01402000031 , 274-767000000 , 3010- 000644 , P-3706039 , 4720-016076
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
HYDERABAD, TELANGANA
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
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000-151-0109J
Field Coil
L01402000031
Drive Assy
274-767000000
Wind Shield Glass Front
3010-000644
Universal Joint
P-3706039
Oil Seal
4720-016076
Hose Assy Metallic
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 000-151-0109J | Field Coil | 1 | nos | kudan@859 | 20 | |
| 2 | L01402000031 | Drive Assy | 1 | nos | kudan@859 | 20 | |
| 3 | 274-767000000 | Wind Shield Glass Front | 1 | nos | kudan@859 | 20 | |
| 4 | 3010-000644 | Universal Joint | 2 | nos | kudan@859 | 20 | |
| 5 | P-3706039 | Oil Seal | 1 | nos | kudan@859 | 20 | |
| 6 | 4720-016076 | Hose Assy Metallic | 1 | nos | kudan@859 | 20 |
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience certificates (if any for similar goods supply)
Financial statements or turn-over proof (if requested by buyer)
EMD documents (amount not specified in data; bidders should confirm)
Technical bid documents demonstrating supply capability
OEM authorizations (if applicable to goods)
Any standard compliance certificates normally required by Indian Army tenders
Key insights about WEST BENGAL tender market
Bidders should prepare standard bid documents: GST certificate, PAN, experience certificates, and financials. The tender allows up to 25% quantity variation at contract and during currency. Ensure readiness to supply goods at contracted rates and confirm EMD requirements with the tendering authority.
Submit GST registration, PAN, experience certificates, financial statements, EMD proof, technical bid, and OEM authorizations if applicable. Include any standard compliance certificates normally demanded by Indian Army tenders and ensure all documents reflect the bid eligibility criteria.
Delivery starts from the last date of the original delivery order. If quantity increases, extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days, and may extend to the original delivery period.
No item-level technical standards are specified in the provided data. Bidders should rely on standard Army procurement procedures and confirm any required ISI/ISO certifications or OEM approvals directly with the purchasing authority.
The scope is described as Only supply of Goods with price inclusive of all cost components; no installation or service components are indicated in the tender excerpt.
The tender data does not disclose start or end dates. Bidders should monitor the official tender portal or contact the Indian Army procurement office for the precise timeline and submission deadlines.
The provided data does not specify brand or OEM mandates. Bidders should verify any brand preferences or approved vendor lists with the procurement authority during bid submission and ensure OEM authorizations, if required.
This clause allows the purchaser to adjust order quantity by up to 25% at contract formation and during currency, at the same contracted rates. It necessitates planning for scalable logistics, storage, and flexible production to meet potential demand shifts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS