IXC-2625-0606,IXC-26210028,IXC-07509248,IXC-YDA-45320,IXC-RH-20345
Indian Army
JALPAIGURI, WEST BENGAL
Bid Publish Date
11-Jul-2026, 7:48 pm
Bid End Date
21-Jul-2026, 8:00 pm
Location
Progress
Quantity
6
Category
IXC-LUC-26210028
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department of Military Affairs for the supply of goods (scope: supply of goods only) in Jalpaiguri, West Bengal 734006. The BOQ lists 5 items, though item details are not disclosed. The bid allows a potential quantity expansion of up to 25% during contract execution. Delivery timing is linked to the original delivery period; any extension follows the same proportional formula with a minimum of 30 days. This tender emphasizes a supply-only contract with no installation work indicated. The absence of itemized specs suggests a broad, non-site-specific procurement, focusing on vendor capability to deliver multiple goods promptly within the contract framework.
Product/service names: 'Supply of Goods' under Indian Army Directorate
Quantities: 5 items (exact quantities not disclosed)
EMD/Estimated value: Not specified in the extract
Experience: Demonstrated capability in government/military goods supply recommended
Quality/compliance: No explicit standards listed in available data
Delivery: Proportional extension formula with minimum 30 days
Option Clause allows +/-25% quantity change at contract and during currency
Delivery timing aligned to last delivery order date with minimum 30 days
Only supply of goods, no installation or after-sales service specified
Not specified in the extract; bidders should anticipate standard government payment practices after delivery
Delivery period starts from last delivery order date; extended time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not defined in the provided data; bidders should plan for typical LD provisions in government contracts
Demonstrated capacity to supply multiple goods to a government/military buyer
GST registration and PAN compliance
Financial stability and prior experience in similar supply contracts
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
IXC-LUC-26210028 , ND-AGD-NK , 3010-000183 , ND-IXC-ID- JE-34 , ND-IXC-GL-500-171-48
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
Jalpaiguri
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jalpaiguri | Jalpaiguri | - | - | 1 | 20 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
HYDERABAD, TELANGANA
Tender Results
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IXC-LUC-26210028
Armature Assy
ND-AGD-NK
AVR SR 7-3
3010-000183
Clutch Positive 160 dia
ND-IXC-ID-JE-34
Pipe Fuel Pump to Injector
ND-IXC-GL-500-171-48
Pipe Filter to pump
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | IXC-LUC-26210028 | Armature Assy | 1 | nos | kudan@859 | 20 | |
| 2 | ND-AGD-NK | AVR SR 7-3 | 2 | nos | kudan@859 | 20 | |
| 3 | 3010-000183 | Clutch Positive 160 dia | 1 | nos | kudan@859 | 20 | |
| 4 | ND-IXC-ID-JE-34 | Pipe Fuel Pump to Injector | 1 | nos | kudan@859 | 20 | |
| 5 | ND-IXC-GL-500-171-48 | Pipe Filter to pump | 1 | nos | kudan@859 | 20 |
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating prior supply of goods to government or defense sector
Financial statements for the last 2-3 years
EMD/Security deposit as per government norms (amount not specified in tender text)
Technical bid/documentation showing product categories and compliance capability
OEM authorizations or supplier licenses if applicable
Key insights about WEST BENGAL tender market
Bidders should prepare standard government bid documents, demonstrate capability to supply multiple goods, provide GST and PAN, and be ready to submit financial statements and experience certificates. The tender allows up to 25% quantity variation and requires delivery from the last DO date with a minimum 30-day extension.
Required submissions typically include GST certificate, PAN, company financials, experience certificates for government/military supply, EMD security details, technical bid, and any OEM authorizations. Specifics may follow the buyer terms once the tender is released publicly.
The scope explicitly states 'Only supply of Goods' with 5 BOQ items; no installation or maintenance services are included. Quantity may vary by up to 25% during contract execution, emphasizing a supply-focused contract with flexible volumes.
Delivery is calculated from the last delivery order date; if quantity increases, the extension is (Increased quantity ÷ Original quantity) × Original delivery period, with a guaranteed minimum of 30 days.
No explicit standards or certifications are listed in the provided extract. Bidders should prepare general compliance documentation and showcase ability to meet military procurement requirements, including financial stability and prior government experience.
Dates are not disclosed in the provided information. Bidders should monitor government portals for the official release, ensure readiness of documents, and prepare to respond quickly to the 25% quantity variation clause.
EMD specifics are not disclosed here; bidders should expect a security deposit or EMD as per standard government procurement norms, often a fixed amount or a percentage of bid value, payable via DD/online payment.
Eligibility is shown through prior government/military supply experience, valid GST/PAN, financial health, and the ability to deliver goods under a 25% quantity variation. OEM authorizations and technical capabilities should be documented in the bid.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS