9515-000707,NK000550,NK000035,3439-000018,NK000819,NK000824,NK000822,5350-001376,9510-000247
Hqids
Progress
Quantity
8
Category
9535-00004
Bid Type
Two Packet Bid
Indian Army through the Department of Military Affairs invites bids for a security equipment procurement. The exact product category is not disclosed in the data, and the start/end dates are not provided. The tender notes an option clause allowing ±25% quantity variation at contract and extended periods with proportional delivery timelines. The estimated contract value and EMD details are not published, but bidders should prepare for a multi-item BOQ comprising five items with undefined units. The procurement context centers on scalable security equipment supply under government oversight, with a focus on flexible delivery at contracted rates and compliance with purchase terms. A key differentiator is the explicit option to adjust quantity during the contract term, which bidders must model in their delivery planning.
Product/service names: security equipment procurement (unspecified scope)
Quantities/units: not disclosed in BOQ
EMD/Estimated value: not published
Experience: prior similar security equipment supply experience recommended
Quality/standards: IS/ISO compliance not specified in data
Delivery: tied to last date of original delivery order; extension rules apply
Option clause permits ±25% quantity change at order and during contract
Delivery period extends proportionally with additional quantity, min 30 days
Contracted rates apply to additional quantities under the option clause
Delivery schedule begins from the last date of the original delivery order; extension time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Purchaser may increase or decrease quantity up to 25% of bid/contract quantity at placement and during currency at contracted rates
Not specified in available data; bidders should review standard government LD provisions during bid submission
Proven experience in supplying security equipment or related government procurements
Demonstrated financial capability to handle medium-scale government contracts
Compliance with GST and PAN requirements; OEM authorizations if applicable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
9535-00004 , 3120-001782 , NK0000100 , NK00000102 , NK00009
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Hqids
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
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9535-00004
Alluminium Sheet
3120-001782
Bearing Set Sleeve
NK0000100
Fuel Pipe
NK00000102
Fuel Pipe Long
NK00009
Oil Filter
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 9535-00004 | Alluminium Sheet | 4 | kgs | tssclk@259fwc | 15 | |
| 2 | 3120-001782 | Bearing Set Sleeve | 1 | pieces | tssclk@259fwc | 15 | |
| 3 | NK0000100 | Fuel Pipe | 1 | pieces | tssclk@259fwc | 15 | |
| 4 | NK00000102 | Fuel Pipe Long | 1 | pieces | tssclk@259fwc | 15 | |
| 5 | NK00009 | Oil Filter | 1 | pieces | tssclk@259fwc | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar security equipment procurements
Financial statements demonstrating financial stability
EMD/Security deposit documentation (amount to be clarified)
Technical bid documents and compliance statements
OEM authorizations or authorized distributor certificates (if applicable)
Key insights about TELANGANA tender market
Bidders should submit GST registration, PAN, experience certificates, financials, EMD, technical compliance documents, and OEM authorizations. The tender allows ±25% quantity variation at contracted rates and requires adherence to the delivery extension formula with a minimum 30-day extension. Prepare for clarifications on item scope due to missing BOQ specifics.
Required documents include GST certificate, PAN, experience certificates for similar procurements, financial statements, EMD or security deposit proof, technical bid, and OEM authorizations if applicable. Ensure all documents reflect current credentials and are properly attested for submission.
Delivery time extends with additional quantity using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a hard minimum of 30 days. This extension accommodates up to 25% quantity variation during contract execution.
The tender data does not specify mandatory standards; bidders should align with IS 550, ISO 9001 where applicable, and ensure device-level compliance via OEM certifications. Verify with the procuring authority during bid clarification for any explicit standard demands.
The available data does not publish start/end dates. Bidders should monitor official procurement portals for forthcoming bid notice releases and abide by standard government bid submission timelines, including late-delivery penalties and pre-bid meeting schedules if issued.
The EMD amount is not disclosed in the provided data. Applicants should anticipate a security deposit or EMD as per standard government practice and confirm exact figures and payment modes in the formal bid documents.
Since BOQ items lack explicit quantities, submit a flexible price quote with clear assumptions, request clarifications, and present compliant security equipment solutions. Align proposals to the 25% variation policy, ensuring delivery schedules are robust against scope changes.
Hqids
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
📍 JALPAIGURI, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS