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GEM

Procurement Opportunity: 3590-000002,4010-000614,5110-000532,5120-000310,5120-003542,5140-000076,5315-000658,5530-000233,667 in MATHURA, UTTAR PRADESH

Bid Publish Date

11-Jun-2025, 1:33 pm

Bid End Date

02-Jul-2025, 4:00 pm

Progress

Issue11-Jun-2025, 1:33 pm
Technical07-Feb-2025, 11:57 am
Financial
AwardCompleted
Explore all 5 tabs to view complete tender details

Quantity

911

Categories 21

Indian Army invites bids for 3590-000002, 4010-000614, 5110-000532, 5120-000310, 5120-003542, 5140-000076, 5315-000658, 5530- 000233, 6670-000003, 7310-000113, 7310-000115, 7310-000116, 7310-000117, 7310-000120, 7310-000127, 7330-000025, 7340-000188, 8115-000123, 8305- 000081, 8465-000675 in MATHURA, UTTAR PRADESH. Quantity: 911. Submission Deadline: 02-07-2025 16: 00: 00. Submit your proposal before the deadline.

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

3590-000002 , 4010-000614 , 5110-000532 , 5120-000310 , 5120-003542 , 5140-000076 , 5315-000658 , 5530- 000233 , 6670-000003 , 7310-000113 , 7310-000115 , 7310-000116 , 7310-000117 , 7310-000120 , 7310-000127 , 7330-000025 , 7340-000188 , 8115-000123 , 8305- 000081 , 8465-000675

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-7951375.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 20 Items Sign in for GEM prices

#1

3590-000002

CLIPPER HAIR NO 0

11 nos Delivery: 15 days
#2

4010-000614

CHAIN SECURING RIF430CM WELDLESS STEEL

33 nos Delivery: 15 days
#3

5110-000532

AXES SINGLE BIT FELLING HEAD 2 KG (WITH

147 nos Delivery: 15 days
#4

5120-000310

H&LES HAMMER 305mm

7 nos Delivery: 15 days
#5

5120-003542

BLADES PEGGING AWLS

2 nos Delivery: 15 days
#6

5140-000076

CHEST TOOL KIT MEDIUM WOODEN 950 MM X 35

83 nos Delivery: 15 days
#7

5315-000658

NAILS STEEL WIRE ROUND 45MM X 2.5 MM

20 kgs Delivery: 15 days
#8

5530-000233

PLYWOOD FOR GENERAL PURPOSE MR-AA 3 PLY

10 nos Delivery: 15 days
#9

6670-000003

SCALE DIAL INDICATIG H TYPE15KGx200gm

5 nos Delivery: 15 days
#10

7310-000113

COBL BURNER CASING MK-2

9 nos Delivery: 15 days
#11

7310-000115

COBL BURNER CASING MK-2 PLATED FRONT

10 nos Delivery: 15 days
#12

7310-000116

COBL BURNER CHOKE TUBE

10 nos Delivery: 15 days
#13

7310-000117

COBL BURNER FILTER OIL MK-II

6 nos Delivery: 15 days
#14

7310-000120

COBL CAP FILLING MK II

12 nos Delivery: 15 days
#15

7310-000127

COBL PUMP SPRING

10 nos Delivery: 15 days
#16

7330-000025

SIEVES ATTA CIRCULAR MK-2 610 MM DIA

20 nos Delivery: 15 days
#17

7340-000188

KNIFE VEG SS 200 MM LONG BLADE 8 INCH

83 nos Delivery: 15 days
#18

8115-000123

BOXES RIGID COLLAP 254X152.5X101.5MM

196 nos Delivery: 15 days
#19

8305-000081

LEATHER CLOTH GREEN

112 mtr Delivery: 15 days
#20

8465-000675

WHISTLE BALL

125 nos Delivery: 15 days

Technical Results

S.No Seller Item Date Status
1
AHUJA TRADERS   Under PMA
-02-07-2025 11:57:57
2
Narula Sales Corp.   Under PMA
-02-07-2025 11:42:55
3
SALE N SUPPLY   Under PMA
-02-07-2025 13:11:15
4
Sonu Sales Corporation   Under PMA
-02-07-2025 12:48:36

Financial Results

Rank Seller Price Item
L1
Narula Sales Corp.(MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : 3590-000002,4010-000614,5110-000532,5120-000310,5120-003542,5140-000076,5315-000658,5530-000233,667
L2
AHUJA TRADERS (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : 3590-000002,4010-000614,5110-000532,5120-000310,5120-003542,5140-000076,5315-000658,5530-000233,667
L3
SALE N SUPPLY (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : 3590-000002,4010-000614,5110-000532,5120-000310,5120-003542,5140-000076,5315-000658,5530-000233,667
L4
Sonu Sales Corporation (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : 3590-000002,4010-000614,5110-000532,5120-000310,5120-003542,5140-000076,5315-000658,5530-000233,667

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

What are the eligibility requirements for General Ord Stores tender?

The eligibility requirements include being a registered entity compliant with local business regulations, demonstrating prior experience in supplying ordnance or similar items, and possessing valid certifications that ensure capability in handling required procurement.

What certificates are required for participation in the General Ord Stores tender?

Bidders need to submit their business registration certificate, GST registration, and any relevant quality assurance certificates related to the products being supplied. These certificates are essential to demonstrate compliance with standard operating procedures and quality measures.

How can I register for the General Ord Stores tender?

To register for this tender, interested suppliers should follow the registration process outlined on the GEM portal. This typically involves creating an account, providing necessary business details, and ensuring that compliance documents are up to date.

What formats are accepted for document submissions in the tender?

Accepted document formats for submissions typically include PDF and DOC files. All documents must be clearly labeled and organized to facilitate the evaluation process, ensuring that all required information is easy to review.

What benefits do MSEs receive under the General Ord Stores tender?

Micro, Small, and Medium Enterprises (MSEs) can take advantage of various provisions under this tender, including relaxed specifications, financial support through government schemes, and potential price preferences during the evaluation, promoting inclusivity in the supply chain.