Iron Chula,Nylon Rope,Tea Thermos,Head massager Electri,Bathroom Mat,Pressure Cooker,Door Lock,Aqua
Hqids
Bid Publish Date
19-Feb-2026, 6:24 pm
Bid End Date
02-Mar-2026, 10:00 am
Progress
Quantity
101
Category
Working Trolley
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a 15-item miscellaneous tools and equipment package, including items such as hammers, table wrenches, wood cutters, shovels, pickaxes, nebulizers, oxygen concentrators, and household/field items like water canisters and tea thermoses. The procurement scope is multi-item, with no specified quantities in the BOQ available here. The buyer reserves a 50% quantity adjustment up or down at award and during contract currency, at contracted rates, with delivery timing calculated from the original delivery end date and extended period. Vendors must align to the option clause and submit essential vendor data upfront. The opportunity targets suppliers with compliance documentation ready for vendor code creation and EFT-based payments.
Option Clause allows ±50% quantity variation at contracted rates
Delivery time extensions tied to original and extended periods with minimum 30 days
Mandatory vendor onboarding documents: PAN, GSTIN, cancelled cheque, EFT mandate
Payment terms linked to delivery milestones and EFT-based processing per vendor-code setup
Delivery period calculated from last date of original delivery order; extended periods follow option clause
Penalties/LD details not disclosed in the available data; bidders should review the ATC for specifics
Must have GSTIN and PAN registered entities
Must complete vendor-code creation with documented EFT mandate
Must comply with 50% quantity variation clause and associated delivery extensions
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Hqids
Indian Army
JAISALMER, RAJASTHAN
Bharat Petroleum Corporation Ltd
PATNA, BIHAR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Working Trolley | Working Trolley | 3 | nos | ankitbuyer_gem | 15 |
| 2 | Hammer | Hammer | 5 | nos | ankitbuyer_gem | 15 |
| 3 | Table Wrench | Table Wrench | 1 | nos | ankitbuyer_gem | 15 |
| 4 | Wood Cutter | Wood Cutter | 1 | nos | ankitbuyer_gem | 15 |
| 5 | Shovel | Shovel | 10 | nos | ankitbuyer_gem | 15 |
| 6 | Belcha | Belcha | 10 | nos | ankitbuyer_gem | 15 |
| 7 | Pickaxe | Pickaxe | 5 | nos | ankitbuyer_gem | 15 |
| 8 | Nebulizer | Nebulizer | 1 | nos | ankitbuyer_gem | 15 |
| 9 | Oxygen Concentrator | Oxygen Concentrator | 1 | nos | ankitbuyer_gem | 15 |
| 10 | Western Toilet Sheet | Western Toilet Sheet | 4 | nos | ankitbuyer_gem | 15 |
| 11 | Indian Toilet Sheet Steel | Indian Toilet Sheet Steel | 17 | nos | ankitbuyer_gem | 15 |
| 12 | Indian Tiolet Sheet Ceramic | Indian Tiolet Sheet Ceramic | 7 | nos | ankitbuyer_gem | 15 |
| 13 | Water Camper Plastic Milton | Water Camper Plastic Milton | 5 | nos | ankitbuyer_gem | 15 |
| 14 | Tea Thermos ss 5 Ltr | Tea Thermos ss 5 Ltr | 6 | nos | ankitbuyer_gem | 15 |
| 15 | Umbrela Combat | Umbrela Combat | 25 | nos | ankitbuyer_gem | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card copy
Cancelled cheque
EFT mandate letter certified by bank
Copy of GSTIN
Vendor-code creation documents (as per ATC requirements)
Technical bid documents (as applicable)
Any OEM authorizations if required by the buyer
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate, complete vendor-code creation, and submit the 15-item BOQ with any OEM authorizations. Review the ATC for the 50% quantity option and ensure delivery terms align with the original delivery order plus extensions.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, GST certificate, and vendor-code creation data. Technical bid documents or OEM authorizations may be needed depending on item-specific requirements in the ATC. Ensure submission with bid package.
Delivery extensions follow the option clause: additional time = ( Increased quantity ÷ Original quantity ) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the contracted rates during the currency period.
The items include a mix of tools and field equipment: Hammer, Table Wrench, Wood Cutter, Shovel, Belcha, Pickaxe, Nebulizer, Oxygen Concentrator, Western Toilet Sheet, Indian Toilet Sheet Steel, Toilet Ceramic sheets, Water Camper Milton, Tea Thermos 5 L, Umbrella Combat, and related categories.
Payment terms are linked to delivery milestones with EFT processing after vendor-code creation. Specific milestones, advance payments, and penalties would be defined in the ATC; bidders should verify the exact schedule and documentation required.
Check for valid PAN and GSTIN, provide cancelled cheque and EFT mandate, ensure vendor-code creation is completed, and confirm compliance with the 50% quantity variation clause. Confirm no disqualifications from prior government tenders.
Based on the available data, no explicit standards (IS/ISO) are stated. Bid teams should rely on OEM authorizations and ATC-specific requirements once released, and ensure all documents are compliant with government procurement norms and EFT-based payment processing.
The submission deadline details are not provided in the current data. Bidders should monitor the official procurement portal for the exact closing date and ensure all required documents (PAN, GST, EFT mandate, vendor codes) are prepared ahead of time.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS