8305 003751,41310M80370,2157-5440-0114,2520-72-0000522,2540-72-0000144
Indian Army
Progress
Quantity
1047
Category
2520-72-0000522
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) – Pathankot, Punjab 143534. Estimated value: ₹649,974.00. Quantity adjustment: optional up to ±25%, with extended delivery as per clause, minimum 30 days. EMD: not disclosed. Key eligibility includes ISO 9001 certification and turnover criteria for bidders and OEMs. Tender category encompasses multiple codes (2520-72-0000522, 2540-72-0000144, 6240-72-0000515, P-2405339, 2520-012985). The BoQ lists 5 items but lacks item-level details. Unique angle: vendor code creation requirements and bidder compliance with flexible delivery windows. This tender targets suppliers of security-related products/services to the Indian Army in Pathankot.
Product/Service: security equipment or related service for Indian Army procurement
Quantity: 5 items in BOQ (no item-level quantities specified)
EMD: not disclosed in tender data
Turnover: minimum average turnover over last 3 years as per bid document
Standards: ISO 9001 certified (bidder or OEM)
Delivery window: optional up to 25% quantity increase with minimum 30 days extra delivery
25% quantity option during contract with calculated delivery extension
Bidder must have ISO 9001; turnover evidence required
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate with bid
Details to be provided in bid document; no explicit terms in data
Delivery period adjusts with option clause; minimum 30 days when extended
Not specified in data; standard procurement penalties may apply
ISO 9001 certification for bidder or OEM
Minimum average annual turnover over the last 3 years as per bid document
Compliance with required documents: PAN, GSTIN, EFT Mandate, canceled cheque
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
2520-72-0000522 , 2540-72-0000144 , 6240-72-0000515 , P-2405339 , 2520-012985
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
NEW DELHI, DELHI
Tender Results
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2520-72-0000522
MAS CYL POWER
2540-72-0000144
ARM WIND SCREEN
6240-72-0000515
LAMP ASSORTMENT
P-2405339
FILTER ASSY SHORTER
2520-012985
SLEEVE CYL REP KIT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 2520-72-0000522 | MAS CYL POWER | 102 | nos | lpo-29douproc | 15 | |
| 2 | 2540-72-0000144 | ARM WIND SCREEN | 393 | nos | lpo-29douproc | 15 | |
| 3 | 6240-72-0000515 | LAMP ASSORTMENT | 285 | nos | lpo-29douproc | 15 | |
| 4 | P-2405339 | FILTER ASSY SHORTER | 111 | nos | lpo-29douproc | 15 | |
| 5 | 2520-012985 | SLEEVE CYL REP KIT | 156 | nos | lpo-29douproc | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Audited Balance Sheets or CA/Cost Accountant turnover certificate
ISO 9001 certificate (bidder or OEM)
OEM authorization (if applicable)
Key insights about PUNJAB tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; ensure ISO 9001 certification for bidder or OEM; provide turnover documentation for last 3 years; submit turnover certificates if company is <3 years old; comply with 25% quantity option and delivery extension terms.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; turnover evidence via audited balance sheets or CA/Cost Accountant certificate; ISO 9001 certificate for bidder or OEM;, and any OEM authorization if applicable.
The buyer may increase quantity up to 25% with delivery time extended by a calculated period: (increased quantity ÷ original quantity) × original delivery period, minimum of 30 days; extension can continue up to the original delivery period.
bidders or OEM must hold ISO 9001 certification; this is a mandatory eligibility criterion for participation in the Army procurement in Pathankot.
The tender lists an Estimated Value of ₹649,974.00. Item details are not specified in the BOQ; bidders should await the detailed bid document for item-wise scope.
Bidder turnover must meet the minimum average annual turnover for the last 3 years as per the bid document; if the company is under 3 years old, turnover is calculated from the date of incorporation.
Submit all requested documents at bid submission: PAN, GSTIN, Cancelled Cheque, EFT Mandate, turnover evidence, and ISO 9001 proof; ensure alignment with the vendor code creation requirements outlined by the buyer.
The BOQ comprises 5 items, all marked N/A for quantity and unit; bidders should refer to the detailed bid document for item-wise specifications and quantities prior to submission.
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALPAIGURI, WEST BENGAL
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS