BOQ 1,BOQ 2,BOQ 3,BOQ 4,BOQ 5
Indian Army
SOUTH WEST DELHI, DELHI
Bid Publish Date
12-Dec-2025, 5:59 pm
Bid End Date
22-Dec-2025, 6:00 pm
EMD
₹69,649
Location
Progress
RAQuantity
38671
Category
BOQ 1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids from OEMs or OEM-authorized suppliers for five listed items to be delivered to West Delhi, Delhi 110008. The procurement includes ISOPROPYL ALCOHOL TECHNICAL (0.5'), Drill Twist Parallel Shank Jobber Metric, Boxes R/C Type D S/152.5Mm X101.5Mm, and Plotting Board Map GS No 1 Mk-I, with a combined delivery period of 180 days from contract award. Estimated value details are not disclosed, while the Earnest Money Deposit is ₹69,649. The scope focuses on aviation/deployment support material, with a diverse set of items and unit counts. The tender emphasizes compliance, supplier eligibility, and timely delivery as differentiators.
Item 1: Isopropyl Alcohol Technical (0.5'); 17,386 units; Part No 6810-000613-A
Item 2: Drill Twist Parallel Shank Jobber Metric; 39 units; Part No 5133000108
Item 3: Boxes R/C Type D S/152.5Mm X101.5Mm; 13,288 units; Part No 8115-000108/CASD
Item 4: Plotting Board Map GS No 1 Mk-I; 105 units; Part No IWJ-6675-0002
Delivery: 180 days from contract award; includes time for advance sample clearance
EMD: ₹69,649; turnover evidence required; GST compliance with separate reimbursement considerations
Turnover evidence: 3-year average; audited balance sheets or CA certificate required
GST: bidder bears GST; reimbursement as actuals or as per quoted GST rate
Delivery: 180 days; advance sample clearance time included in period
EMD ₹69,649; GST reimbursement as per actuals or quoted percentage; terms to be as per GeM/ATC guidance
Delivery within 180 days from contract award; time for advance sample clearance included
Not specified in provided text; penalties to be as per Government Aviation Department terms and GeM ATC
OEM or OEM-authorized seller for listed items
Past supplies to government aviation departments preferred
Turnover evidence for last 3 financial years (audited or CA certificate)
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
SOUTH WEST DELHI, DELHI
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BOQ 1 | 6810-000613-A, Isopropyle Alcohol Technical (0.5) | 17,386 | nos | sashawat@22dou | 180 |
| 2 | BOQ 2 | T.12N, Spiral Wrap | 7,853 | mtr | sashawat@22dou | 180 |
| 3 | BOQ 3 | 5133000108, Drill Twist Parallel Shank Jobber Metric | 39 | nos | sashawat@22dou | 180 |
| 4 | BOQ 4 | 8115-000108 CASD, Boxes R C Type D S 152.5mm x101.5mmx76mm | 13,288 | nos | sashawat@22dou | 180 |
| 5 | BOQ 5 | IWJ-6675-000202, Plotting Board Map GS No 1 Mk-I | 105 | nos | sashawat@22dou | 180 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Audited balance sheets or CA certificate evidencing turnover
OEM authorization or proof of OEM past supply to government aviation departments
Technical bid documents specifying item specifications and quantities
Vendor code creation documents as per GeM process
Start
21-Jan-2026, 7:00 pm
End
22-Jan-2026, 7:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Key insights about DELHI tender market
Bidders must meet turnover criteria, upload audited financials or CA certificate, provide PAN and GST, and submit EFT mandate and cancelled cheque. The five-item BOQ includes Isopropyl Alcohol, drill bits, boxes, and plotting boards; delivery is 180 days from award. Ensure OEM or OEM-authorized status and past aviation department supplies.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, turnover proof (audited balance sheets or CA certificate), OEM authorization, and technical bid documents for all five items. Ensure alignment with ATC terms and upload on firm letterhead as required.
Items include Isopropyl Alcohol Technical (0.5') – 17,386 units; Drill Twist Parallel Shank – 39 units; Boxes R/C Type D S/152.5mm x 101.5mm – 13,288 units; Plotting Board Map GS No 1 Mk-I – 105 units. Each item is defined by specific part numbers and quantities.
Delivery must be completed within 180 days from contract award, with time for advance sample clearance included in the period. Timely submission and acceptance of the advance sample are preconditions to start the clock on delivery.
The Earnest Money Deposit is ₹69,649. It must accompany the bid as per GeM terms; failure to provide EMD may result in technical rejection. Ensure payment via acceptable method and alignment with tender ATC.
While not mandatory, bidders with prior government aviation department supplies are preferred and may strengthen eligibility. The primary eligibility criteria focus on turnover, authenticity of documents, and OEM/authorisation status for the five-item BoQ.
Bidders must consider GST applicability themselves; reimbursement is based on actuals or quoted GST percentage, subject to the maximum of the quoted GST rate. Ensure GSTIN validity and proper invoicing aligned with GeM submission.
Bids can be submitted by OEMs or their authorised OES distributors, provided they demonstrate turnover compliance, supply capability, and relevant past aviation-related procurements. Ensure GeM ATC compliance and firm-letterhead document uploads.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS