FRT DOOR GLASS,REAR DOOR GLASS,LH WINDOW GLASS,RH WINDOW GLASS,STERING COVER GLASS,GEAR BOX BOOT WI
Indian Army
SONITPUR, ASSAM
Bid Publish Date
20-Nov-2025, 1:20 pm
Bid End Date
01-Dec-2025, 2:00 pm
Bid Opening Date
01-Dec-2025, 2:30 pm
Location
Progress
Quantity
5
Category
GLASS WIND SCREEN CLEAR
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks supply of GLASS WIND SCREEN CLEAR, FLIP SEAL WINDSCREEN GLASS, STOPPER WINDSHIELD GLASS, CHANNEL GLASS QTR WINDOW, SEAL FRONT DOOR WINDOW GLASS RH. The scope references five BOQ items with unspecified quantities and values; no delivery timeline is stated. The procurement targets protective glass components for vehicles/quarters, with a strong emphasis on conforming to unit-specific window glazing requirements. Unique clause allows quantity variation up to 25% at contracted rates, impacting delivery planning and cost control. The tender emphasizes vendor registration for bid submission and compliance with the option clause during contract execution.
Product/service names: GLASS WIND SCREEN CLEAR; FLIP SEAL WINDSCREEN GLASS; STOPPER WIND SHIELD GLASS; CHANNEL GLASS QTR WINDOW; SEAL FRONT DOOR WINDOW GLASS RH
Quantities/values: not disclosed in BOQ
EMD/estimated value: not disclosed
Delivery/installation: not specified beyond option clause
Experience/eligibility: none stated in available data
Certifications/standards: not specified in tender data
25% quantity variation allowed at contract; delivery period adjustments with minimum 30 days
Submission of PAN, GSTIN, cancelled cheque, and EFT Mandate is mandatory
No BOQ quantities or unit rates disclosed; bidders must plan around missing data
Not specified in data
Delivery period adjustments apply when option clause is exercised; minimum 30 days; formula: (Increased quantity ÷ Original quantity) × Original delivery period
Not specified in data
Must submit PAN, GSTIN, cancelled cheque, and EFT Mandate bank-certified
Agree to 25% quantity variation and extended delivery terms
No explicit past performance requirements provided in data
Indian Army
SONITPUR, ASSAM
Indian Army
SONITPUR, ASSAM
Indian Army
SONITPUR, ASSAM
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | GLASS WIND SCREEN CLEAR | AVR | 1 | nos | shamsher@1987 | 21 |
| 2 | FLIP SEAL WINDSCREEN GLASS | FAN BELT | 1 | nos | shamsher@1987 | 21 |
| 3 | STOPPER WIND SHIELD GLASS | CARBON BUSH | 1 | nos | shamsher@1987 | 21 |
| 4 | CHANNEL GLASS QTR WINDOW | OIL FILTER | 1 | nos | shamsher@1987 | 21 |
| 5 | SEAL FRONT DOOR WINDOW GLASS RH | FUEL PIPE | 1 | nos | shamsher@1987 | 21 |
Discover companies most likely to bid on this tender
PAN Card (copy)
GST Certificate (GSTIN) copy
Cancelled Cheque (copy)
EFT Mandate (bank-certified) copy
Vendor code creation documents as per Terms and Conditions
Key insights about JAMMU AND KASHMIR tender market
To bid, ensure you submit PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate along with your bid. Be prepared for quantity variation up to 25% and extended delivery terms. Verify item names: wind screen clear, flip seal windscreen, stopper wind shield glass, QTR window glass, and RH front door seal glass.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. These are mandatory for vendor code creation and bid participation, per the buyer's terms.
The purchaser may adjust quantity by up to 25% at order and during contract. Additional delivery time uses (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The tender references five item types: GLASS WIND SCREEN CLEAR, FLIP SEAL WINDSCREEN GLASS, STOPPER WIND SHIELD GLASS, CHANNEL GLASS QTR WINDOW, and SEAL FRONT DOOR WINDOW GLASS RH, though quantities are not disclosed.
Bidders must comply with the option clause, provide PAN, GSTIN, EFT Mandate, and cancelled cheque. There are no explicit past performance or technical standards listed in the available data; ensure readiness for standard government bid practices.
Delivery period finalization depends on the original delivery order date and subsequent option-based adjustments. A minimum 30 days is guaranteed for any extended period, but exact dates are not specified in the data.
Submit bank-certified EFT Mandate along with your bid. This ensures electronic funds transfer for payments. Include banking details and authorization as part of the vendor registration documents.
The BOQ lists five items but provides no quantities or unit measurements. Bidders should anticipate unit-level pricing but rely on the option clause to manage potential quantity changes during contract execution.
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Army
📍 JAMNAGAR, GUJARAT
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS