7330-000053,3740-000021,7330-001297,KND NIV BK 17,7330-000081,7330-000054,7240-000048,3590-000001,7
Indian Army
MATHURA, UTTAR PRADESH
Progress
Quantity
6791
Category
10546364 5340 000967 1
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for depot stores with 6 items represented in the BOQ. Depot samples must be matched and verified by the Board of Officers after award and before bulk supply. A 12-month warranty is required, with a signed warranty certificate. The contract allows a quantity variation up to 25%, at contracted rates, during and after the initial delivery window. Delivery timelines hinge on the last date of the original order, with a minimum additional time of 30 days. The depot inspection is conducted by an independent Board, ensuring transparency. Bidders should physically inspect depot samples at the depot premises before bidding, bearing their own costs. This tender emphasizes compliance with depot sample specifications and post-award quality Vetting. Unique aspects include a strict depot verification process and a flexible quantity clause that protects both parties.
Depot sample matching requirement
12-month warranty with signed certificate
25% quantity variation rights
Delivery timeline tied to original delivery period with 30-day minimum extension
Independent quality vetting by Board of Officers
Liquidated damages at 0.5% per week up to 10% contract value
Option to increase/decrease quantity by 25% at contract time
Depot sample verification by independent Board of Officers
Warranty of 12 months with certificate required
No explicit payment terms provided; ensure compliance with standard government procurement payment procedures and SLA applicability
Delivery starts from the last date of original delivery order; additional time formula. Minimum 30 days extension when increasing quantity
0.5% per week of delay, up to 10% of contract value; applicable unless force majeure; SLA may apply
Experience in supplying depot/store items for defence or similar government bodies
Compliance with warranty requirements (12 months) and ability to issue signed warranty certificates
Capability to inspect depot samples and comply with independent Board of Officers quality vetting
Ability to manage 25% quantity variation within contracted rates
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10546364 5340 000967 1 , 10309338 7240 000004 , 10309516 KND NIV BK 17 , 10538247 7330-000025 , 10309534 KND NIV BK 37 , 10309538 KND NIV BK 54
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
HISAR, HARYANA
Indian Army
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
JALANDHAR, PUNJAB
Tender Results
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10546364 5340 000967 1
G1 10546364 5340-000967 1 PADLOCKS IG 4 LEVERS 40 MM
10309338 7240 000004
K6 10309338 7240-000004 TUB IRON GALVNISED 85 LTRS
10309516 KND NIV BK 17
K6 10309516 KND NIV BK 17 CONTAINER 1 LTR SS WITH LID
10538247 7330-000025
K6 10538247 7330-000025 SIEVES ATTA CIRCULAR MK-2 610 MM DIA
10309534 KND NIV BK 37
K6 10309534 KND NIV BK 37 UC 50 & 150 M S SS SPOON 425 MM
10309538 KND NIV BK 54
K6 10309538 KND NIV BK 54 TUMBLER SS 300 ML
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10546364 5340 000967 1 | G1 10546364 5340-000967 1 PADLOCKS IG 4 LEVERS 40 MM | 5,416 | number | sdivyanshu@223 | 60 | |
| 2 | 10309338 7240 000004 | K6 10309338 7240-000004 TUB IRON GALVNISED 85 LTRS | 33 | number | sdivyanshu@223 | 60 | |
| 3 | 10309516 KND NIV BK 17 | K6 10309516 KND NIV BK 17 CONTAINER 1 LTR SS WITH LID | 305 | number | sdivyanshu@223 | 60 | |
| 4 | 10538247 7330-000025 | K6 10538247 7330-000025 SIEVES ATTA CIRCULAR MK-2 610 MM DIA | 63 | number | sdivyanshu@223 | 60 | |
| 5 | 10309534 KND NIV BK 37 | K6 10309534 KND NIV BK 37 UC 50 & 150 M S SS SPOON 425 MM | 279 | number | sdivyanshu@223 | 60 | |
| 6 | 10309538 KND NIV BK 54 | K6 10309538 KND NIV BK 54 TUMBLER SS 300 ML | 695 | number | sdivyanshu@223 | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar depot store supply)
Financial statements (latest audited/unaudited)
EMD submission document (original copy to reach buyer by bid opening)
Technical bid documentation showing compliance with depot sample
Warranty certificate (12-month) on company letterhead
OEM authorization (if applicable) and factory/branch registrations
Undertaking certifying genuineness of uploaded documents
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD, and technical bid documents. Ensure depot sample verification readiness and 12-month warranty certification. Comply with the 25% quantity variation clause and provide a signed undertaking for document genuineness; original EMD must reach before bid opening.
Submit GST registration, PAN card, experience certificates for similar depot supply, financial statements, EMD submission copy, technical bid conforming to depot sample, and a 12-month warranty certificate. OEM authorizations and warranty undertakings should accompany the bid; ensure originals reach the buyer on time.
Depot samples must be checked against the depot sample standard by the Board of Officers after award and prior to bulk supply. Bidders should inspect at their own expense, and procurement relies on independent quality vetting to confirm conformity before dispatch.
Delivery starts from the last date of the original delivery order with a minimum 30-day extension possible for quantity increases. Liquidated damages are 0.5% per week of delay, capped at 10% of contract value; SLA may apply where specified.
A 12-month warranty is required for all items; bidders must submit a signed warranty certificate on letterhead. Warranty covers ALL Schedule items and must be validated by the depot’s independent inspection framework.
The purchaser can increase or decrease bid quantity by up to 25% at contract placement and during the currency of contract at contracted rates. Bidder must price for flex and plan delivery timelines accordingly, with the extended period governed by the formula provided.
Eligibility includes prior experience in similar depot/store supply, valid GST and PAN, financial stability demonstrated by statements, ability to provide OEM authorizations if required, and compliance with independent quality vetting and warranty obligations as stated in the terms.
The depot sample will be defined by the Board of Officers post award. Bidders must schedule inspection at the depot premises at their own cost to verify conformity before bidding; a transparent QA process ensures item compliance before bulk supply.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 MATHURA, UTTAR PRADESH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS