Brush Hog Hair 12 No,Brush 3 Wooden Handle,Brush 1 No,BRUSH 2 No,BRUSH 3 No,Emery Paper 150 No Wate
Rajasthan Electronics And Instruments Limited (reil) - Solar Pv Monitoring System Jaipur
JAIPUR, RAJASTHAN
Progress
Quantity
2262
Category
FEVICOL SR 998
Bid Type
Two Packet Bid
Organization: Indian Army (Department of Military Affairs) in the jurisdiction of Jaisalmer, Rajasthan 342302. Procured items cover a range of small hardware and consumer-style utensils: FEVICOL SR 998, potato peelers manual SS, polish wax, stainless steel thermos 1 litre, putty cartridges, rat trap cage type, and brushes hair MK 3. Estimated value is not disclosed; EMD is ₹48,757. The scope appears to be a multi-item supply for base-level provisioning. The tender includes standard option clauses on quantity variation (±25%) and extended delivery timelines. Unique aspects include OEM authorization requirements and mandatory vendor documentation. This tender is relevant to suppliers of government procurement for defense logistics, with a focus on small hardware and consumables.
FEVICOL SR 998 (adhesive) type and grade not specified
Manual potato peeler in stainless steel (SS) construction
Polish wax specification not provided
Stainless steel thermos 1 litre capacity
Putty cartridges (no size/volume specified)
Rat trap cage type (dimensions not provided)
Hair brushes MK 3 (size, bristle type not specified)
EMD amount ₹47,757 required with bid submission
Quantity variations allowed ±25% during contract
GST handling by bidder; reimbursement at actuals or lower rate
OEM authorization required for distributors
Delivery timelines depend on original order; extensions allowed per option clause
GST treatment to be determined by bidder; reimbursement to be at actuals or lower applicable rate
Option to increase quantity by up to 25% during contract; delivery period linked to last date of original delivery order
Contract termination possible for non-delivery or material term breach; exact LD rate not provided
Not under liquidation or bankruptcy; no ongoing court receivership
Must provide PAN, GSTIN, and EFT mandate
Manufacturer authorization required for OEM/distributor bids
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
FEVICOL SR 998 , POTOATO PEELER MANUAL SS , POLISH WAX , STAINLESS STEEL THERMOS 1 LITRE , PUTTY CARTATERS , RAT TRAP CAGE TYPE , BRUSHES HAIR MK 3
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Rajasthan Electronics And Instruments Limited (reil) - Solar Pv Monitoring System Jaipur
JAIPUR, RAJASTHAN
Indian Army
KAMRUP, ASSAM
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
SOUTH DELHI, DELHI
Indian Army
SOUTH DELHI, DELHI
Tender Results
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FEVICOL SR 998
H1 8040-000147 FEVICOL SR 998
POTOATO PEELER MANUAL SS
K6 KND NIV BK 27 POTATO PEELER MANUAL SS
POLISH WAX
H1 B 7930 000002 POLISH WAX
STAINLESS STEEL THERMOS 1 LITRE
K6 6640 005550 STAINLESS STEEL THERMOS 1 LITE
PUTTY CARTATERS
H1 A 8010 000288 PUTTY CARPATERS
RAT TRAP CAGE TYPE
K6 3740 000021 RAT TRAP CAGE TYPE
BRUSHES HAIR MK 3
K1 8530 000011 BRUSH HAIR MK 3
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | FEVICOL SR 998 | H1 8040-000147 FEVICOL SR 998 | 576 | kgs | buyer14@12rou | 45 | |
| 2 | POTOATO PEELER MANUAL SS | K6 KND NIV BK 27 POTATO PEELER MANUAL SS | 279 | nos | buyer14@12rou | 45 | |
| 3 | POLISH WAX | H1 B 7930 000002 POLISH WAX | 583 | nos | buyer14@12rou | 45 | |
| 4 | STAINLESS STEEL THERMOS 1 LITRE | K6 6640 005550 STAINLESS STEEL THERMOS 1 LITE | 210 | nos | buyer14@12rou | 45 | |
| 5 | PUTTY CARTATERS | H1 A 8010 000288 PUTTY CARPATERS | 434 | kgs | buyer14@12rou | 45 | |
| 6 | RAT TRAP CAGE TYPE | K6 3740 000021 RAT TRAP CAGE TYPE | 67 | nos | buyer14@12rou | 45 | |
| 7 | BRUSHES HAIR MK 3 | K1 8530 000011 BRUSH HAIR MK 3 | 113 | nos | buyer14@12rou | 45 |
Discover companies most likely to bid on this tender
PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
OEM/manufacturer authorization (if bidding through distributor)
Non-disclosure declaration on bidder letterhead
Bidder undertaking of financial standing (no liquidation/bankruptcy)
Any additional vendor code creation documents as required by the buyer
Key insights about RAJASTHAN tender market
This tender requires bidders to submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if bidding via distributors. EMD is ₹47,757. GST is to be calculated by the bidder with reimbursement options. Ensure NDA is uploaded and that vendor code creation documents are complete.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, OEM authorization (if applicable), non-disclosure declaration, and an undertaking regarding financial standing. Also ensure proper vendor code creation documents and validity of the bidder’s registration with government portals.
The purchaser may increase or decrease quantity by up to 25% at contract placement and during the currency at contracted rates. Delivery period extends proportionally to the new quantity, with a minimum extension of 30 days.
The EMD is ₹47,757. Submit via the method specified in the tender (bank Guarantee/online payment as applicable). Ensure the bid is accompanied by the EMD receipt or instrument to avoid rejection during technical evaluation.
Items include FEVICOL SR 998 adhesive, manual SS potato peeler, polish wax, 1 L stainless steel thermos, putty cartridges, rat trap cage type, and MK 3 hair brushes. No explicit technical specs are provided, so supply capability and compatibility with standard government procurement is essential.
Bidders should determine applicable GST themselves; reimbursement will be as actuals or the lower rate, limited to the quoted GST percentage. Ensure GSTIN is valid and matches bid submission details for seamless reimbursement.
Yes. Where authorized distributors participate, an OEM/manufacturer authorization certificate with full details (name, designation, address, email, phone) must accompany the bid to meet eligibility and ensure supply reliability.
Eligibility includes credible financial standing (no liquidation), compliance with mandatory documents (PAN, GSTIN, EFT mandate), NDA submission, and OEM authorization if bidding through a distributor. Bidder must demonstrate ability to supply multiple small items meeting government standards.
Indian Army
📍 MEERUT, UTTAR PRADESH
Indian Army
📍 SAHARANPUR, UTTAR PRADESH
Indian Coast Guard
📍 JAGATSINGHAPUR, ODISHA
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 SOUTH DELHI, DELHI
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS