Indian Army Tool Kit Procurement Jammu & Kashmir MULTIMETER FLUKE, Stanley 150 Set, OIL FILTER REMOVER 2025
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
18-Dec-2025, 7:37 pm
Bid End Date
29-Dec-2025, 8:00 pm
Value
₹1
Location
Progress
Quantity
10
Category
NOSE PLIER
Bid Type
Two Packet Bid
The Procuring Organization is the Controller General Of Defence Accounts under the Department Of Defence. The procurement scope covers the supply of seven items including NOSE PLIER, WATER PUMP PLIER, CRICLIP PLIER, HEADLAMP, NOSE PLIER 16 INCH, SOCKET SET 19 PCS, VACUUM PRESSURE TESTING KIT. Location is EAST SIANG, ARUNACHAL PRADESH - 791102 with an estimated value of ₹1.0 (units not specified). The contract uses a goods-only scope with an option clause permitting up to 25% quantity variation, and delivery timelines are linked to the original delivery period and extended time as described. The tender emphasizes supplier compliance with these option clauses and confirms the scope is limited to supply only. A unique aspect is the explicit 25% increase/decrease allowance at contract placement and during currency. The tender profile suggests a government procurement for basic hand tools and testing equipment to support defence accounts operations in a remote district.
Product/service names and categories: NOSE PLIER, WATER PUMP PLIER, CRICLIP PLIER, HEADLAMP, NOSE PLIER 16 INCH, SOCKET SET 19 PCS, VACUUM PRESSURE TESTING KIT
Quantities/capacities: 7 items listed; exact quantities not provided
Estimated value: ₹1.0 (currency not explicitly stated as INR in data)
Delivery: Not specified; option clause governs extended delivery time calculations
Experience: Not specified; bidders should demonstrate capability to supply basic tools and testing kit
Standards: Not specified in data; confirm IS/ISO or defence-spec compliance during bid
Warranty/AMC: Not specified; bidders should propose warranty terms with delivery
Key term: Quantity variation up to 25% at purchase and during contract currency
Key term: Goods-only scope; no installation or services included
Key term: Delivery period adjustments based on original/extended timeline with minimum 30 days
Payment terms not disclosed in data; bidders should await official terms and align with CGDA standard payment schedules
Delivery timeline governed by original delivery date; option clause allows extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
No LD details provided; bidders should review final contract for LD and performance bond requirements
Experience in supplying similar hand tools to government or defence bodies
GST registration and PAN with valid compliance documents
Financial capability demonstrated by recent statements and bank references
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
BARAMULLA, JAMMU & KASHMIR
Employees Provident Fund Organisation (epfo)
WEST DELHI, DELHI
Indian Army
BANGALORE, KARNATAKA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | NOSE PLIER | NOSE PLIER | 2 | nos | 875fwcbuyer2 | 10 |
| 2 | WATER PUMP PLIER | WATER PUMP PLIER | 2 | nos | 875fwcbuyer2 | 10 |
| 3 | CRICLIP PLIER | CRICLIP PLIER | 2 | nos | 875fwcbuyer2 | 10 |
| 4 | HEADLAMP | HEADLAMP | 1 | nos | 875fwcbuyer2 | 10 |
| 5 | NOSE PLIER 16 INCH | NOSE PLIER 16 INCH | 1 | nos | 875fwcbuyer2 | 10 |
| 6 | SOCKET SET 19 PCS | SOCKET SET 19 PCS | 1 | nos | 875fwcbuyer2 | 10 |
| 7 | VACUUM PRESSURE TESTING KIT | VACUUM PRESSURE TESTING KIT | 1 | nos | 875fwcbuyer2 | 10 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for supplying similar hand tools/defence-related items
Financial statements or bank statements for last 2-3 years
EMD/Security deposit documents (as applicable per official tender terms)
Technical bid documents confirming compliance with item categories
OEM authorization or authorized dealer certificates (where applicable)
Product brochure/spec sheets for NOSE PLIER, WATER PUMP PLIER, CRICLIP PLIER, HEADLAMP, NOSE PLIER 16 INCH, SOCKET SET 19 PCS, VACUUM PRESSURE TESTING KIT
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | Jet Age Garage Equipments Under PMA | - | 29-12-2025 12:53:46 | Disqualified |
| 2 | M/S DATA COMPUTECH Under PMA | - | 22-12-2025 10:18:07 | Qualified |
| 3 | POPULAR ELECTRONICS AND FURNITURE GALLERY Under PMA | - | 19-12-2025 20:29:21 | Disqualified |
| 4 | RAINBOW Under PMA | - | 22-12-2025 12:28:11 | Qualified |
| 5 | S.J. INTERNATIONAL Under PMA | - | 20-12-2025 11:59:21 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/S DATA COMPUTECH(MSE)( MSE Social Category:General ) Under PMA | ₹48,966 | Item Categories : NOSE PLIER,WATER PUMP PLIER,CRICLIP PLIER,HEADLAMP,NOSE PLIER 16 INCH,SOCKET SET 19 PCS,VACUUM PRES |
| L2 | S.J. INTERNATIONAL (MSE)( MSE Social Category:General ) Under PMA | ₹52,276 | Item Categories : NOSE PLIER,WATER PUMP PLIER,CRICLIP PLIER,HEADLAMP,NOSE PLIER 16 INCH,SOCKET SET 19 PCS,VACUUM PRES |
| L3 | RAINBOW (MSE)( MSE Social Category:General ) Under PMA | ₹54,170 | Item Categories : NOSE PLIER,WATER PUMP PLIER,CRICLIP PLIER,HEADLAMP,NOSE PLIER 16 INCH,SOCKET SET 19 PCS,VACUUM PRES |
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and OEM authorizations. The CGDA tender requires goods-only supply for seven items, with an option to modify quantity up to 25% and extended delivery times. Ensure product specs for NOSE PLIER and 16 INCH variants meet defence-grade expectations.
Required documents include GST registration, PAN, 2-3 years of financial statements, experience certificates for similar supplies, OEM authorization, and technical brochures for each item (NOSE PLIER, PLIER SET, HEADLAMP, VACUUM TEST KIT). Include bid-compliant product datasheets and warranty proposals.
Delivery terms follow the original delivery date with an option to adjust up to 25% quantity, calculated with a minimum 30-day additional period. Final delivery schedule will be specified in the contract; ensure readiness to scale delivery accordingly.
Standards are not specified in the data; bidders should propose ISI/ISO or defence-approved certifications where applicable, and provide product datasheets confirming compliance with tool-grade quality for NOSE PLIER and SOCKET SET items.
Scope is strictly GOODS SUPPLY only; no installation or after-sales services are described. Bidders should price complete delivery, including packaging, transport, and any required documentation for all seven listed items.
The start and end dates are not provided in the data; bidders should monitor official CGDA tender notices for submission deadlines, ensuring all documents and product specs are uploaded prior to the bid close.
Estimated value is indicated as ₹1.0, but EMD is not specified. Bidders should verify the EMD amount and payment method in the final bid documents and prepare the EMD accordingly to CGDA norms.
Obtain an OEM authorization letter from the tool manufacturer or the authorized distributor. Include the authorization in the technical bid and ensure each item (NOSE PLIER, HEADLAMP, etc.) has proper manufacturer credentials.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS