10537303,10413467,10537304,10597000,10409307,10415662,10382198,10596983,10536884,10411018
Indian Army
KARGIL, JAMMU & KASHMIR
Progress
Quantity
419
Category
10416788
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for security equipment/services in Jalandhar, Punjab 144001 across multiple category codes. The BOQ lists 11 items though individual quantities are not specified. A key differentiator is the option clause allowing up to 50% quantity variation at contracted rates, with delivery timelines calculated from the original period. Bid submissions require prior registration with the stated authority and include standard vendor due diligence. This procurement emphasizes eligible vendors with ongoing empanelment, strong financial standing, and active GST registration. Unique clauses include 1-year residual market life for offered products and mandatory data sheet verification. The opportunity targets suppliers capable of meeting strict documentation and compliance standards while accommodating potential quantity fluctuations.
11 items in BOQ with unspecified quantities
Delivery period adjustable via option clause up to 50% quantity variation
Data Sheet verification mandatory to prevent parameter mismatch
Products must be not end-of-life within at least 1 year residual life
GST handling follows actuals or lower applicable rate; match with quoted GST
Vendor must be GST registered, PAN compliant; EFT mandate required
Option clause allows 50% quantity variation at contracted rates
Registration with the designated authority is mandatory before bid opening
Data Sheet verification and End User Certificate may be required
Bidder must be registered/empanelled with the relevant authority per Rule 150 of GFR at bid opening
Delivery period starts after the last date of the original delivery order; extended time based on increased quantity
GST reimbursement governed by actuals or applicable rate; no explicit upfront payment terms stated
Registered/empanelled bidder per GFR Rule 150
No liquidation or bankruptcy proceedings
1+ year residual market life for offered products
Indian Army
KARGIL, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10308536 | H9 10308536 5330-001917 PACKING ASBESTOS ROUND 6.4 MM | 48 | kg | sdivyanshu@223 | 60 |
| 2 | 10411993 | H1(B) 10411993 6840-000006 COPPER NAPHTHENATE | 27 | kg | sdivyanshu@223 | 60 |
| 3 | 10416540 | G2 10416540 9515-000033 STEEL SHEET CARBON GALVANISED PLAIN 1800 | 77 | kg | sdivyanshu@223 | 60 |
| 4 | 10416788 | G2 10416788 9515-000030 STEEL SHEET CARBON GALVANISED PLAIN 1800 | 62 | kg | sdivyanshu@223 | 60 |
| 5 | 10537304 | H9 10537304 5330-001906 JOINTING ASB F/COMP GR 0.8MM 100X100CM | 47 | kg | sdivyanshu@223 | 60 |
| 6 | 10308536 | H9 10308536 5330-001917 PACKING ASBESTOS ROUND 6.4 MM | 46 | kg | sdivyanshu@223 | 60 |
| 7 | 10419028 | G2 10419028 9530-000092 LEADED BRASS ROD FREE CUTTING HEXAGON 31 | 37 | kg | sdivyanshu@223 | 60 |
| 8 | 10412694 | H1(B) 10412694 3439-000447 FLUX SOLDERING ZINC CHLORIDE SOLUTION | 29 | l | sdivyanshu@223 | 60 |
| 9 | 10308586 | H9 10308586 8305-000135 CLOTH ASBESTOS 1.6MM THICK | 18 | kg | sdivyanshu@223 | 60 |
| 10 | 10308555 | H9 10308555 5330-005408 FIBRE SHEET VULCANIZED 3.2 MM THICK | 14 | kg | sdivyanshu@223 | 60 |
| 11 | 10308551 | H9 10308551 5330-005402 FIBRE SHEET VULCANIZED 0.8MM THICH | 14 | kg | sdivyanshu@223 | 60 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Data Sheet of offered products
Registration/Empanelment certificate per GFR Rule 150
End User Certificate (if requested by buyer)
Any other vendor code creation documents required by the terms
Key insights about PUNJAB tender market
Bidders must be registered/empanelled per Rule 150 of GFR, submit PAN/GST, Cancelled Cheque, EFT Mandate, and a product Data Sheet. Ensure offered items have at least 1 year residual life and align with Data Sheet parameters. Delivery terms include up to 50% quantity variation and post-order scheduling.
Submit PAN Card copy, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, Data Sheet for offered products, and registration/empanelment proof. End User Certificate may be requested. Ensure GST is claimed per actuals or applicable rate; data must match technical parameters.
The purchaser may increase or decrease contracted quantities by up to 50% at contracted rates. Delivery timelines adjust proportionally from the original period, with a minimum 30 days extension unless original period exceeds 30 days, and extended periods can be kept within the original term.
Offered products must remain market-viable with a minimum of 1 year residual life and must not be declared end-of-life by the OEM during that period. This protects continuity of supply and service for the Department of Military Affairs.
GST will be reimbursed based on actuals or the applicable rate, whichever is lower, limited to the quoted GST percentage. Bidders should not rely on the buyer for GST handling beyond these terms.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure data matches Data Sheet and registration proof. These documents enable vendor code creation and eligibility for contract award in this procurement.
Upload a Data Sheet covering offered products; buyers will verify alignment with technical parameters. Any mismatch may lead to bid rejection, so ensure exact product specifications match the data sheet and OEM capabilities.
End User Certificate may be requested by the buyer for certain items. Bidders should be prepared to provide this certificate or acceptable alternative documentation as specified in the terms, ensuring compliance with end-use restrictions and project intent.
Indian Army
📍 JALANDHAR, PUNJAB
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BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS