Bid Publish Date
05-Oct-2026, 9:26 pm
Bid End Date
16-Oct-2026, 9:00 am
Location
Progress
Organization: Indian Army (Department Of Military Affairs) operating in DARJEELING, WEST BENGAL - 734001. Procuring multiple tool kits and equipment including KMV9 ALLEN KEY SET, WELLER WE 1010 70W 1 CHANNEL DIGITAL SOLDERING STATION 230V, Plastic Component Organizer with 18 drawers, AQUATAK 130 HIGH PRESSURE WASHER, and GDX 18V 285 PROFESSIONAL CORDLESS IMPACT WRENCH. Tender scope appears to cover a mixed hardware/maintenance bundle with an estimated value not disclosed and an unclear quantity per item (BOQ shows 5 items with N/A quantities). Key terms require flexible quantity adjustments up to 25% and delivery timelines tied to the original and extended orders. Bidders must demonstrate financial stability and provide standard bidder documents (PAN, GSTN, EFT mandate). The procurement emphasizes compliance with government terms and vendor registration for contract execution in the defense sector. Unique aspects include the multi-item equipment bundle and option-based delivery extensions.
KMV9 ALLEN KEY SET
WELLER WE 1010 70W SOLDERING STATION, 230V
Plastic Component Organizer with 18 drawers
AQUATAK 130 HIGH PRESSURE WASHER
GDX 18V 285 PROFESSIONAL CORDLESS IMPACT WRENCH
25% quantity increase/decrease option during contract
Delivery timeframe determined by original and extended orders with 30-day minimum
Mandatory financial and documentary submissions (PAN, GSTIN, EFT mandate)
Not explicitly stated; bidders should await portal specifics and ensure compliance with standard government procurement payment processes
Delivery periods commence from last date of original delivery order; extension based on option clause with minimum 30 days
Not specified in data; bidders should monitor tender portal for LD/penalty terms under standard DMA guidelines
Not under liquidation or bankruptcy; provide undertaking
Demonstrate financial stability and ability to manage mixed hardware procurement
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate; OEM authorizations if required
Quantity
7
Category
KMV9 ALLEN KEY SET
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
KMV9 ALLEN KEY SET , WELLER WE 1010 70W 1 CHANNEL DIGITAL SOLDERING STATION 230V , PLASTIC COMPONENT ORGANISER WITH 18 DRAWER SMALL , UNIVERSAL AQUATAK 130 HIGH PRESSURE WASHER , GDX 18V 285 PROFESSIONAL CORDLESS IMPACT WRENCH
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Darjeeling
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Darjeeling | Darjeeling | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
KMV9 ALLEN KEY SET
KMV9 ALLEN KEY SET
WELLER WE 1010 70W 1 CHANNEL DIGITAL SOLDERING STATION 230V
WELLER WE 1010 70W 1 CHANNEL DIGITAL SOLDERING STATION 230V
PLASTIC COMPONENT ORGANISER WITH 18 DRAWER SMALL
PLASTIC COMPONENT ORGANISER WITH 18 DRAWER SMALL
UNIVERSAL AQUATAK 130 HIGH PRESSURE WASHER
UNIVERSAL AQUATAK 130 HIGH PRESSURE WASHER
GDX 18V 285 PROFESSIONAL CORDLESS IMPACT WRENCH
GDX 18V 285 PROFESSIONAL CORDLESS IMPACT WRENCH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | KMV9 ALLEN KEY SET | KMV9 ALLEN KEY SET | 1 | nos | prashant.407wksp | 15 | |
| 2 | WELLER WE 1010 70W 1 CHANNEL DIGITAL SOLDERING STATION 230V | WELLER WE 1010 70W 1 CHANNEL DIGITAL SOLDERING STATION 230V | 1 | nos | prashant.407wksp | 15 | |
| 3 | PLASTIC COMPONENT ORGANISER WITH 18 DRAWER SMALL | PLASTIC COMPONENT ORGANISER WITH 18 DRAWER SMALL | 3 | nos | prashant.407wksp | 15 | |
| 4 | UNIVERSAL AQUATAK 130 HIGH PRESSURE WASHER | UNIVERSAL AQUATAK 130 HIGH PRESSURE WASHER | 1 | nos | prashant.407wksp | 15 | |
| 5 | GDX 18V 285 PROFESSIONAL CORDLESS IMPACT WRENCH | GDX 18V 285 PROFESSIONAL CORDLESS IMPACT WRENCH | 1 | nos | prashant.407wksp | 15 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Bidder declaration of financial standing (no liquidation or bankruptcy)
OEM authorizations or brand assurances if applicable
Any existing vendor-code creation documents per Terms
Key insights about WEST BENGAL tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with bid; provide OEM authorizations if required. Ensure non-liquidation status and provide the undertaking. Confirm itemized scope for KMV9 Allen key set, Weller soldering station, 18-drawer organizer, Aquatak 130 washer, and GDX 18V wrench.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, and bid-specific vendor-code documents; provide proof of financial standing and a non-liquidation declaration. Include any OEM authorizations if the items require brand validation.
Delivery is based on the original delivery order date with possible extension under the option clause up to 25% more quantity; minimum additional time is 30 days. Ensure readiness to meet revised delivery timelines and coordinate installation if required.
Standards are not detailed in the data; bidders should align with government procurement compliance and provide brand assurances for equipment like Weller soldering stations and Bosch/DEWALT-type tools where applicable.
EMD amount is not disclosed in the provided data; bidders should check the tender portal for the exact bid security requirement and ensure timely submission with the bid.
BOQ lists five items: KMV9 Allen key set, Weller soldering station, 18-drawer organizer, Aquatak 130 washer, GDX 18V cordless wrench; quantities are not specified, bidders must anticipate itemized requirements and verify with the issuing authority.
Ensure not under liquidation, provide a full undertaking, submit PAN, GSTIN, EFT Mandate, and Cancelled Cheque; present OEM authorizations if needed and confirm capability to supply a mixed hardware bundle to the Department of Military Affairs.
Documents confirming eligibility include PAN, GSTIN, Cancelled Cheque, EFT Mandate, financial statements, and non-liquidation declarations; include OEM authorizations and relevant turnover details to demonstrate capacity for the five-item bundle.