27861599930,2610-8240-0102,6220-000090,2751-1540-0123,L014-0200-0035,26408243,L014-0200-0027
Hqids
Bid Publish Date
04-Jul-2026, 7:45 pm
Bid End Date
14-Jul-2026, 8:00 pm
Location
Progress
Quantity
19
Category
3040-003567
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a GOODS SUPPLY CONTRACT in JALPAIGURI, WEST BENGAL (734006). The scope is LIMITED TO SUPPLY OF GOODS with the option to adjust quantities by up to 25% of bid quantity at contract placement and during the currency of the contract. Deliveries begin after the original delivery order deadline, with time extensions governed by a formula based on increased quantities and a minimum of 30 days. The bidder must quote all-inclusive prices for the scope of supply. This tender emphasizes quantity-flexibility, adherence to contracted rates, and streamlined delivery timelines. Unique aspects include the option clause enabling scalable orders while preserving fixed rates.
7 total BOQ items with 5 entries marked N/A; precise product specs not provided
Estimated value not disclosed; scope suggests commodities or generic goods
Delivery timeline anchored to original delivery order with 30-day minimum extension
Quantity adjustment up to 25% during contract period at contracted rates
Supply-only contract with all-in-cost bid pricing
Option clause enables 25% quantity variation at contract time
Delivery extensions calculated by formula with 30-day minimum
Supply-only scope with all-inclusive bid pricing
Not explicitly stated; standard DMA practice would require milestone or post-delivery payment within 30 days after receipt and acceptance.
Delivery period begins from the last date of original delivery order; extended delivery time based on (increased quantity/original quantity) × original delivery period, min 30 days.
LD details not provided; bidders should seek clarification on penalties for late delivery or non-performance per standard government terms.
Experience in supplying similar goods in government procurement
Financial stability evidenced by recent financial statements
Tax/compliance documents (GST, PAN) ready for submission
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
3040-003567 , 2573-4620-0106 , L01402000027 , 2786- 1399-9916 , 8854-1304-2516 , 1467-414-475 , 2520- 012586
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Hqids
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
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3040-003567
Cable Assy Control
2573-4620-0106
Universal Joint
L01402000027
Solenoid Switch
2786-1399-9916
Gasket set cyl-Air compressor
8854-1304-2516
Repair kit for piston ring
1467-414-475
Solenoid Operated valve
2520-012586
Clutch Release Bearing
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 3040-003567 | Cable Assy Control | 1 | nos | kudan@859 | 20 | |
| 2 | 2573-4620-0106 | Universal Joint | 2 | nos | kudan@859 | 20 | |
| 3 | L01402000027 | Solenoid Switch | 1 | nos | kudan@859 | 20 | |
| 4 | 2786-1399-9916 | Gasket set cyl-Air compressor | 4 | nos | kudan@859 | 20 | |
| 5 | 8854-1304-2516 | Repair kit for piston ring | 4 | nos | kudan@859 | 20 | |
| 6 | 1467-414-475 | Solenoid Operated valve | 5 | nos | kudan@859 | 20 | |
| 7 | 2520-012586 | Clutch Release Bearing | 2 | nos | kudan@859 | 20 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar goods supply
Financial statements (last 1-2 years)
EMD submission proof (as per DMA norms)
Technical bid documents demonstrating supply capability
OEM authorizations (if applicable)
Key insights about WEST BENGAL tender market
Bidders must submit GST, PAN, experience certificates, and financial statements, plus EMD as per DMA norms. The bid should include all-inclusive pricing for the supply of goods and demonstrate capability to handle up to 25% quantity variation at contracted rates. Delivery terms require adherence to the original order timing and computed extensions.
Required documents include GST registration, PAN card, experience certificates for similar supply, financial statements, EMD proof, technical bid documents, and OEM authorizations if applicable. Prepare proof of past performance and organizational capability to ensure smooth submission.
Delivery starts after the last date of the original delivery order; extensions are calculated as (increased quantity ÷ original quantity) × original period, with a minimum of 30 days. Quantity can increase up to 25% at contracted rates during the contract.
Scope is limited to supply of goods only, with 7 BOQ items; no installation or services indicated. Bidders must price the entire supply package and ensure delivery readiness within the defined timelines.
Eligibility includes prior experience in similar government supply contracts, financial stability evidenced by recent statements, GST and PAN compliance, and the ability to meet delivery and quantity-variation terms as per the option clause.
Prepare pricing for all-inclusive goods and confirm willingness to adjust quantities up to 25% at contracted rates. Ensure delivery planning accounts for potential order increases and maintain performance against original delivery terms.
Penalty details are not specified; bidders should seek clarity on liquidated damages for late delivery or non-performance as per DMA standard clauses and include risk mitigation in bid pricing.
The exact submission deadline is not provided in the available data. Bidders should monitor the official DMA portal for bid opening dates, ensure DDP delivery readiness, and prepare all required documents in advance.
Hqids
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
📍 JALANDHAR, PUNJAB
Hqids
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS