Procurement of Plant spares
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
17-Nov-2025, 7:53 pm
Bid End Date
28-Nov-2025, 7:00 pm
Bid Opening Date
28-Nov-2025, 7:30 pm
Location
Progress
Quantity
38
Category
OP Wks Assets
Bid Type
Two Packet Bid
Organisation: Indian Army, Department Of Military Affairs. Procurement: plant and tool spares, miscellaneous plant spares, and related general spares across multiple units. Geography: delivery addresses include 51 Engr Regt Ranchi Mil Station, 70 Engr Regt Panagarh Mil Station, 66 Engr Regt Hathighar Mil Station, Tuting Anurachal Pradesh Mil Station, 236 Engr Regt Kanchrapara Mil Station. Quantity flexibility: purchaser may increase/decrease quantity up to 25% of bid quantity at contract placement and during currency at contracted rates. Delivery timing rule: additional time based on a formula, minimum 30 days, with possible extension to the original delivery period. Unique aspect: uniform option clause applied to delivery schedules across multiple stations.
Delivery locations: 51 Engr Regt Ranchi, 70 Engr Regt Panagarh, 66 Engr Regt Hathighar, Tuting Anurachal Pradesh, 236 Engr Regt Kanchrapara
Option clause: +/- 25% quantity at contracted rates
Delivery period: based on original period; minimum extension 30 days, proportionate to quantity
EMD submission: Banker's Cheque to 70 Engr Regt, payable at SBI Panagarh Mil Station
Service centre requirement: establish within 30 days if not existing; evidence required for payment release
EMD via BC to 70 Engr Regt; hardcopy within 5 days
Delivery quantity flexibility up to 25% during contract
Service centres must exist or be established within 30 days
EMD via Banker’s Cheque; payment released after submission of service-centre evidence and relevant documents
Delivery period starts from last date of original delivery order; extended time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
Not specified in data; implied via contract terms and delivery schedule rules
Must demonstrate turnover as stated in bid document (last three years)
Must have functional Service Centre in each consignee state or commit to establishing within 30 days
Must submit EMD via Banker’s Cheque or BC and provide proof within bid submission window
Indian Army
MATHURA, UTTAR PRADESH
Indian Coast Guard
KACHCHH, GUJARAT
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KACHCHH, GUJARAT
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Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Plant and Tool | Adjustable spanner | 10 | pieces | 70@dhirendra | 10 |
| 2 | OP Wks Assets | Plywood | 12 | pieces | 70@dhirendra | 10 |
| 3 | Genr Spares | Oil Filter | 8 | pieces | 70@dhirendra | 10 |
| 4 | Plant spares | Engine Oil Filter | 4 | pieces | 70@dhirendra | 10 |
| 5 | Misc Pland Spares | Genr Handle | 4 | pieces | 70@dhirendra | 10 |
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GST registration certificate
PAN card
Audited balance sheets or CA certificate indicating three-year turnover
Banker’s Cheque / BC evidence for EMD payable to 70 Engr Regt
Proof of functional/established Service Centre in each consignee state
Technical bid documents indicating compliance with scope
OEM authorization or supplier certifications (if applicable)
Key insights about WEST BENGAL tender market
Bidders must submit GST, PAN, turnover certificates for three years, along with EMD via Banker’s Cheque to 70 Engr Regt and proof of service centre in each consignee state. Include technical bid and OEM authorizations if applicable; hard copy must reach within 5 days after bid end date.
Required documents include GST certificate, PAN card, audited/CA turnover for three years, EMD payment proof, service-centre evidence, technical bid, and OEM authorization if applicable. Ensure delivery addresses cover Ranchi, Panagarh, Hathighar, Tuting, and Kanchrapara.
Deliveries must be made to five Engr Regiments: 51 Ranchi, 70 Panagarh, 66 Hathighar, Tuting Anurachal Pradesh, and 236 Kanchrapara. The contract allows up to 25% quantity variation with corresponding timeline adjustments.
EMD must be submitted as a Banker’s Cheque in favor of 70 Engr Regt, payable at SBI Panagarh Mil Station. A scanned copy of the BC is uploaded with the bid, with the hard copy delivered within 5 days post bid end/opening.
Quantity may be increased/decreased by up to 25% at contract award; extension time uses the formula (increased quantity / original quantity) × original delivery period, minimum 30 days, and may extend to the original delivery period.
Provide three-year average turnover with audited balance sheets or CA certification indicating turnover; if the bidder is less than three years old, use completed years’ turnover after incorporation as per bid document.
Yes. A functional service centre must exist in each consignee state for carry-in warranty; if not present, establish one within 30 days of award; payment is contingent on documentary evidence of service capability.
The BOQ comprises 5 items with N/A quantities in the data; bidders should anticipate formal quantities and specifications to be provided in the bid document; align technical bids to meet delivery addresses and warranty terms.
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