Rotary Encoder,Harness Cable Kit,Encoder Connection Cable,Steel Wire Rope 1,Steel Wire Rope 2,Diver
Indian Statistical Institute
Progress
Quantity
122
The Indian Army, Department Of Military Affairs invites bids for a varied procurement scope located in JAISALMER, RAJASTHAN 342302. The tender covers multiple product categories including Drone Repair, Electric Ladis, Pen Stand, Calling Bell, Paint (Different Colour), Fire Ball, Setup Box, Inverter 2300A, Inverter Battery 150 AH, Xerox Machine Drum Unit, and Wire 1 mm. Although the exact quantities and estimated value are not disclosed, the contract contemplates an 11-item BOQ with optional quantity adjustments up to 25%, and a delivery framework tied to the original delivery period with clear extension logic. The notice emphasizes vendor-code creation prerequisites and flexible procurement dynamics under military specifications, with location-specific compliance and security considerations.
Drone Repair
Electric Ladder
Pen Stand
Calling Bell
Paint (Different Colour)
Fire Ball
Setup Box
Inverter 2300A
Inverter Battery 150 AH
Xerox Machine Drum Unit
Wire 1 mm
25% quantity variation allowed
Delivery period linked to original order; extensions with formula
Vendor-code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Details not disclosed; expect standard government payment terms likely including release on delivery or milestones.
Delivery period begins after order date; option-based extensions require minimum 30 days and proportional time calculation.
Not specified; bidders should anticipate standard LD provisions for defense tenders.
Compliance with government procurement norms for defense tenders
Ability to supply items across diverse categories listed
Preparedness to handle vendor-code creation and bank-certified EFT mandates
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Statistical Institute
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
WEST DELHI, DELHI
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Drone Repair | Items No 1 | 1 | nos | aniket@128ta | 20 |
| 2 | Electric Ladi | Items No 2 | 10 | nos | aniket@128ta | 20 |
| 3 | Pen Stand | Items No 3 | 1 | nos | aniket@128ta | 20 |
| 4 | Calling Bell | Items No 4 | 1 | nos | aniket@128ta | 20 |
| 5 | Paint Different Colour | Items No 5 | 89 | ltr | aniket@128ta | 20 |
| 6 | Fire Ball | Items No 6 | 8 | nos | aniket@128ta | 20 |
| 7 | Setup Box | Items No 7 | 6 | nos | aniket@128ta | 20 |
| 8 | Inverter 2300A | Items No 8 | 1 | nos | aniket@128ta | 20 |
| 9 | Inverter Bty 150 AH | Items No 9 | 2 | nos | aniket@128ta | 20 |
| 10 | Xerox Machine Drum Unit | Items No 10 | 2 | nos | aniket@128ta | 20 |
| 11 | Wire 1 mm | Items No 11 | 1 | roll | aniket@128ta | 20 |
PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Vendor code creation documents
Any standard organization financial statements (if requested)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | BHUMIKA ENTERPRISES Under PMA | - | 15-02-2026 16:11:09 | Qualified |
| 2 | COMPUTER POINT Under PMA | - | 14-02-2026 20:53:49 | Qualified |
| 3 | COMPUTER SOLUTION Under PMA | - | 15-02-2026 17:13:49 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | COMPUTER POINT(MSE)( MSE Social Category:General ) Under PMA | ₹1,85,310 | Item Categories : Drone Repair,Electric Ladi,Pen Stand,Calling Bell,Paint Different Colour,Fire Ball,Setup Box,Invert |
| L2 | BHUMIKA ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | ₹1,94,500 | Item Categories : Drone Repair,Electric Ladi,Pen Stand,Calling Bell,Paint Different Colour,Fire Ball,Setup Box,Invert |
| L3 | COMPUTER SOLUTION (MSE)( MSE Social Category:General ) Under PMA | ₹2,00,530 | Item Categories : Drone Repair,Electric Ladi,Pen Stand,Calling Bell,Paint Different Colour,Fire Ball,Setup Box,Invert |
Key insights about RAJASTHAN tender market
To bid, align with vendor-code creation requirements: provide PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. Prepare for quantity flexibility up to 25% and delivery extensions. Ensure compliance with defense procurement norms and security clearances; submit all requested documents.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. These documents verify identity, tax registration, and banking arrangements for electronic payments, aligning with defense procurement standards and enabling bid submission.
The option clause allows a 25% quantity adjustment; extended delivery time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Extensions can occur during currency up to the original delivery period.
Items span Drone Repair, Electric Ladder, Pen Stand, Calling Bell, Paint (Different Colour), Fire Ball, Setup Box, Inverter 2300A, Inverter Battery 150 AH, Xerox Drum Unit, and Wire 1 mm. The BOQ lists 11 items with unspecified quantities.
Explicit standards aren’t listed in the data; bidders should prepare for standard defense procurement compliance and security vetting, along with any organization-wide ISO/IS standards or OEM certifications if applicable to supplied items.
No specific deadlines are provided in the data. Bidders should monitor official tender communications for deadlines, ensure PAN, GSTIN, and EFT mandates are ready, and plan for 25% quantity adjustment and potential delivery extensions per clause.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS