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GEM

Mod Sectt Establishment Department Of Defence Procurement 2025 - Goods Supply Tender with 25% Quantity Flexibility

Bid Publish Date

17-Oct-2025, 5:47 pm

Bid End Date

04-Nov-2025, 6:00 pm

EMD

₹19,000

Progress

RA
Issue17-Oct-2025, 5:47 pm
Reverse AuctionCompleted
AwardCompleted
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Quantity

2117

Category

SCH18

Bid Type

Two Packet Bid

Categories 30

Tender Overview

Mod Sectt Establishment, operating under the Department Of Defence, invites bids for the Only supply of Goods. The procurement carries an EMD of ₹19,000 and a defined BOQ with a total of 27 items. Location details are not disclosed in the data provided. A key differentiator is the buyer’s reserved right to adjust quantity by up to 25% of bid quantity at contract placement and during the currency of the contract at contracted rates. Bidders must prepare to deliver within the extended timeline logic and comply with the option clause terms. The ATC emphasizes bidder duties, OEM documentation, and a stamped undertaking as mandatory submission elements. Ensure alignment with the buyer’s scope and terms for successful participation.

Technical Specifications & Requirements

  • No explicit technical specifications are provided in the tender data. However, bidders must supply OEM authorization letters for all major items and attach a current price list issued by the OEM, clearly naming the product, brand, and catalog/part numbers.
  • A separate sheet detailing each item (name, make, model, GST %, MRP) must accompany delivery.
  • The bid must include a declaration on stamp paper (₹100) stating the bidder is not blacklisted or debarred and has no bankruptcy status.
  • The ATC requires a combination of price lists, item details, and OEM confirmations; delivery terms rely on the option clause, with a formula for extended delivery time.
  • The overall scope is restricted to the supply of goods only, with no service components defined. EMD ₹19,000 is a prerequisite; ensure compliance with the price-list and OEM authorization requirements.

Terms & Eligibility

  • EMD: ₹19,000 (payment method not specified; ensure submission with bid).
  • Scope: Only supply of goods; no installation or services mentioned.
  • Documentation: Upload OEM authorization letters for major items, current OEM price list with product details, a separate item detail sheet, and an undertaking on ₹100 stamp paper confirming no blacklist or bankruptcy.
  • Declaration: Not blacklisted/debarred; not bankrupt; communicate any disqualifications in writing.
  • Delivery/Payment Terms: Clause permits quantity variation up to 25%, extension time calculation as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum 30 days; exact payment terms are not specified in the data.
  • Ensure all mandatory ATC attachments are included for bid completeness.

Key Specifications

  • Scope: Only supply of Goods

  • EMD: ₹19,000

  • Total BOQ items: 27

  • Quantity variation clause: up to 25% of bid quantity

  • OEM authorization required for all major items

  • Separate item detail sheet with item-specific details and MRP

Terms & Conditions

  • Key Term 1: EMD ₹19,000 must accompany bid submission

  • Key Term 2: 25% quantity variation allowed during contract

  • Key Term 3: OEM authorizations required for major items and stamped undertaking on ₹100 stamp paper

Important Clauses

Payment Terms

No explicit payment schedule provided; standard procurement terms imply payment after delivery and acceptance per contract, subject to compliance with EOAs and OEM documentation

Delivery Schedule

Delivery period follows the option clause; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days

Penalties/Liquidated Damages

No LD clause specified in the provided data; penalties, if any, would be per standard terms in the contract after award

Bidder Eligibility

  • Not blacklisted/debarred by any Govt entity

  • Not bankrupt or under receivership

  • Manufacturer or authorized distributor with OEM documentation for major items

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

SCH1 , SCH2 , SCH3 , SCH4 , SCH5 , SCH6 , SCH7 , SCH8 , SCH9 , SCH10 , SCH11 , SCH12 , SCH13 , SCH14 , SCH15 , SCH16 , SCH17 , SCH18 , SCH19 , SCH20 , SCH21 , SCH22 , SCH23 , SCH24 , SCH25 , SCH26 , SCH27

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-8418660.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 27 Items Sign in for GEM prices

#1

SCH1

CP BIB COCK 15MM

45 each Delivery: 45 days
#2

SCH2

BRASS CP SOAP DISH

25 each Delivery: 45 days
#3

SCH3

BRASS CP ANGLE COCK

38 each Delivery: 45 days
#4

SCH4

GLASS PANE

8 each Delivery: 45 days
#5

SCH5

CP BIB COCK 15MM

30 each Delivery: 45 days
#6

SCH6

FLUSHING CISTERN

17 each Delivery: 45 days
#7

SCH7

EWC SEAT COVER

18 each Delivery: 45 days
#8

SCH8

PVC WASTE PIPE

95 each Delivery: 45 days
#9

SCH9

CP BRASS SPINDLE

50 each Delivery: 45 days
#10

SCH10

SS SLIDING DOOR BOLT

14 each Delivery: 45 days
#11

SCH11

GI ELBOW

5 each Delivery: 45 days
#12

SCH12

MODULAR SS COMBINATION

190 each Delivery: 45 days
#13

SCH13

MODULAR SS COMBINATION

150 each Delivery: 45 days
#14

SCH14

MCB

15 each Delivery: 45 days
#15

SCH15

MCB

30 each Delivery: 45 days
#16

SCH16

MCB

40 each Delivery: 45 days
#17

SCH17

MCB

40 each Delivery: 45 days
#18

SCH18

LED STREET LIGHT

6 each Delivery: 45 days
#19

SCH19

OFFLOAD CHANGE SWITCH

1 each Delivery: 45 days
#20

SCH20

ON LOAD CHANGE SWITCH

1 each Delivery: 45 days
#21

SCH21

OFFLOAD CHANGE SWITCH

1 each Delivery: 45 days
#22

SCH22

ONLOAD CHANGE SWITCH

1 each Delivery: 45 days
#23

SCH23

MODULAR SWITCH

680 each Delivery: 45 days
#24

SCH24

XLPE ALUMINUM CABLE

265 rm Delivery: 45 days
#25

SCH25

COPPER CABLE

207 rm Delivery: 45 days
#26

SCH26

MCB

15 each Delivery: 45 days
#27

SCH27

FR PVC FLEXIBLE INSULATED COPPER WIRE

130 rm Delivery: 45 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

OEM authorization letters for all major items

4

Current OEM price list showing product name, brand, and catalog/part number

5

Separate item detail sheet including NAME OF ITEM, MAKE, BRAND, MODEL NAME/NUMBER, CAT PART NUMBER, GST %, MRP

6

Declaration on ₹100 stamp paper confirming not blacklisted/debarred and not bankrupt

7

Past performance certificates or CRAC/contract copies (if demanded)

Reverse Auction Schedule

Completed

Start

11-Nov-2025, 12:00 pm

End

12-Nov-2025, 12:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
M/S MAHESH ENGINEERING WORKS   Under PMA
-04-11-2025 13:53:45
2
MUKESH SALES CORPORATION   Under PMA
-04-11-2025 00:15:54
3
SAI NATH ENTERPRISES   Under PMA
-04-11-2025 11:43:48
4
SHIV ENTERPRISES   Under PMA
-02-11-2025 10:04:57
5
Vaishno Enterprises   Under PMA
-02-11-2025 09:34:05

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1M/S MAHESH ENGINEERING WORKS   Under PMA Winner ₹8,73,525Item Categories : SCH1,SCH2,SCH3,SCH4,SCH5,SCH6,SCH7,SCH8,SCH9,SCH10,SCH11,SCH12,SCH13,SCH14,SCH15,SCH16,SCH17,SCH18,
L2MUKESH SALES CORPORATION   Under PMA₹9,62,650Item Categories : SCH1,SCH2,SCH3,SCH4,SCH5,SCH6,SCH7,SCH8,SCH9,SCH10,SCH11,SCH12,SCH13,SCH14,SCH15,SCH16,SCH17,SCH18,
L3SAI NATH ENTERPRISES   Under PMA₹9,73,245Item Categories : SCH1,SCH2,SCH3,SCH4,SCH5,SCH6,SCH7,SCH8,SCH9,SCH10,SCH11,SCH12,SCH13,SCH14,SCH15,SCH16,SCH17,SCH18,

🎉 L1 Winner

M/S MAHESH ENGINEERING WORKS   Under PMA

Final Price: ₹8,73,525

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for defence goods tender in Defence procurement 2025

Bidders must submit EMD ₹19,000, OEM authorization letters for major items, current OEM price lists, and a separate item detail sheet with item name, make, model, and MRP. Include a stamped ₹100 paper undertaking and declarations of non-blacklisting. Ensure compliance with the 25% quantity variation clause and attach all required documents.

What documents are required for Mod Sectt Establishment tender submission

Required documents include GST certificate, PAN, OEM authorization letters for major items, current OEM price list, a separate item detail sheet, and a ₹100 stamp paper undertaking declaring no blacklist or bankruptcy status. Include any past performance certificates if demanded by the buyer.

What are the technical specifications for defence goods tender

No explicit technical specs are provided. Bidders must rely on OEM specifications and attach the OEM price list with catalog/part numbers. Ensure items are clearly named with brand, model, and MRP; provide a separate item detail sheet for delivery to consignee.

When is the delivery period and how is extension calculated in this tender

Delivery follows the option clause: extended time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may extend delivery within the original total delivery window; ensure readiness for potential 25% quantity variation.

What is the EMD amount for this defence procurement

The mandatory EMD is ₹19,000. It must accompany the bid submission and be in the form accepted by the purchaser; verify the exact payment method in the tender’s payment terms section and ensure receipt is uploaded with the bid.

What is required to prove eligibility against blacklisting and bankruptcy

Submit a stamped declaration on ₹100 paper stating you are not blacklisted or debarred and not bankrupt, plus OEM authorizations and past performance evidence if demanded. Bi­lateral communication in writing is recommended if any qualification concerns arise during bid participation.

How to ensure OEM documentation for major items in this tender

Obtain OEM authorization letters for all major items, attach a current OEM price list naming product, brand, and catalog/part number, and include a separate item detail sheet with GST and MRP details, ensuring alignment with the tender’s ATC and delivery requirements.

What is the scope of supply for this defence tender

Scope is strictly Only supply of Goods; no installation or service components are defined in the tender data. Prepare to deliver items as per the OEM specs and quantity variation terms, with all required documents for each item.