PNEUMATIC TOOL
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
04-Jul-2026, 8:32 pm
Bid End Date
14-Jul-2026, 9:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The national defense procurement opportunity is issued by the Indian Army (Department Of Military Affairs) for the Pneumatic tool category in KARGIL, JAMMU & KASHMIR - 194102. The contract covers the supply of goods only with an estimated value not disclosed. A flexible quantity clause allows up to 25% increase/decrease in bid quantity at contract placement and during the currency of the contract. Delivery timelines are tied to the last date of the original delivery order, with time calculations based on increased quantity and the original period. Unique inspection provisions include both pre-dispatch and post-receipt inspections. An advance sample must be submitted within 5 days of award for buyer approval, with potential modifications communicated within 5 days. The bid requires essential vendor documentation (PAN, GST, cancelled cheque, EFT mandate). This tender emphasizes strict conformity to buyer-approved samples and clear inspection processes to ensure supply quality.
Scope: Only supply of Goods
Inspection: Pre-dispatch and Post-receipt by nominated agency
Advance sample: 1 sample within 5 days of award; approval or modification list within 5 days
Delivery: Based on last date of original delivery order; option quantity up to 25%
Penalties/Termination: Major deviations may lead to contract termination; no LD details provided
Payment terms: Not specified in excerpt; bid price must include all cost components
Option clause permitting +/-25% quantity variation during contract
Advance sample requirement: 5 days for submission and 5 days for approval/modifications
Dual inspection regime: pre-dispatch and post-receipt inspections by nominated agency
Documents: PAN, GST, cancelled cheque, EFT mandate required with bid
Delivery schedule linked to original delivery order and extended periods
Scope limited to supply of goods; compliance with Buyer Terms and Conditions
Payment terms are not explicitly stated in the excerpt; bid must include all cost components.
Delivery period starts from the last date of the original delivery order; option quantity affects timelines with a minimum of 30 days.
Major deviations in sample or supply may lead to contract termination; LD details not specified.
Submit PAN Card and GSTIN copies with bid
Provide Cancelled Cheque and EFT Mandate certified by bank
Agree to 25% quantity variation under the option clause
Compliance with pre-dispatch and post-receipt inspection requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Pneumatic tool
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
N/A
SUNDARGARH, ODISHA
Hindustan Aeronautics Limited (hal)
NASHIK, MAHARASHTRA
N/A
SANGAREDDY, TELANGANA
N/A
SANGAREDDY, TELANGANA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Documents related to vendor code creation
Evidence of compliance with Buyer Added Bid Specific Terms and Conditions
Any additional documents requested for pre-dispatch/post-receipt inspection
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate along with the bid. Ensure compliance with the option clause allowing up to 25% quantity variation and present samples within 5 days of award for buyer approval. Inspections include pre-dispatch and post-receipt by a nominated agency.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and any vendor-code creation paperwork. Also attach evidence of compliance with Buyer Added Terms and Conditions and any OEM authorizations if applicable.
Inspections are conducted both pre-dispatch at the seller premises and post-receipt at the consignee site by a nominated inspection agency. Ensure advance sample is approved within 5 days of contract award to avoid delays in bulk production.
Submit 1 advance sample within 5 days of award. Buyer will approve or specify modifications within 5 days. Bulk supply must follow the approved sample; delays in buyer approval can extend delivery without liquidated damages.
Scope is strictly the supply of Goods; all cost components must be included in the bid price. No service or installation scope is indicated in the excerpt.
If major deviations are found, the buyer may request fresh samples or terminate the contract after notifying deviations. Ensure all samples conform to contract specifications to avoid termination or rework.
Delivery time adjusts based on the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the original period, subject to terms.
Exact payment terms are not detailed in the excerpt; bidders should assume payment terms are subject to contract and national defense procurement rules. Include all costs in bid price and await specific payment terms in the final contract.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS