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Indian Army Department Of Military Affairs Procurement Tender Jalpaiguri West Bengal 2026 – 25% Quantity Variation & Supply of Goods

Bid Publish Date

24-Jun-2026, 7:32 pm

Bid End Date

04-Jul-2026, 8:00 pm

Progress

Issue24-Jun-2026, 7:32 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

12

Category

5407-42700151

Bid Type

Two Packet Bid

Categories 7

Tender Overview

The Indian Army, Department Of Military Affairs, seeks the supply of goods under a government procurement in JALPAIGURI, WEST BENGAL – 734006. The BOQ lists five items but item details are not disclosed; the contract scope is limited to the supply of goods with a potential quantity variation of up to 25%. The document highlights a flexible delivery framework tied to the original delivery period and the extended period, with quantities adjustable at contract, not a service or works contract. The procurement emphasizes adherence to the purchaser’s right to modify orders and the requirement to meet delivery timelines under option clauses. Tenders are expected to align with these option-based delivery provisions while ensuring compliance with all bid terms.

Technical Specifications & Requirements

  • Scope of supply: Only supply of Goods; no installation or services included.
  • Option Clause: Purchaser may increase/decrease quantity up to 25% at contracted rates during both initial and currency period.
  • Delivery timing rule: Additional delivery time equals (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extended period may align with original delivery window.
  • BOQ status: 5 items listed, but exact quantities/units are not disclosed.
  • Standards/Testing: Not specified in the available data; bidders should assume standard government procurement compliance.
  • Payment/Contractual scope: Bid price must include all cost components for the goods.

Terms, Conditions & Eligibility

  • Delivery terms: Delivery period starts from the last date of the original delivery order; extended times follow the option clause rules.
  • Scope of supply: Only supply of Goods (no services).
  • Quantity variation: Up to 25% variation permitted during contract and currency period.
  • Bidder compliance: Bidders must adhere to the option clause terms and provide goods accordingly.
  • Documentation gaps: Specific EMD amount, exact item quantities, and start/end dates are not provided in the data.
  • Jurisdiction: Governed by standard government tender terms; ensure readiness to adjust orders per clause.

Key Specifications

    • Product/service: Supply of Goods (Five items listed in BOQ; exact items and quantities not disclosed)
    • Quantity/Value: Not disclosed; BOQ shows 5 items with no N/A quantities
    • Standards/Certification: Not specified in the available data; bidders should reference standard government procurement compliance
    • Delivery: Option-based quantity variation up to 25%; delivery extension rules with minimum 30 days
    • Scope: Only supply of goods; no installation or services included
    • Payment terms: Bid price to include all cost components

Terms & Conditions

  • Option Clause allows ±25% quantity variation at contracted rates

  • Delivery period extension rules with minimum 30 days

  • Scope limited to supply of goods; no services included

  • Bid price must include all cost components

  • Exact item quantities and EMD not disclosed in available data

Important Clauses

Delivery Terms

Delivery starts from the last date of the original delivery order; extra time follows the option-based calculation with a minimum of 30 days.

Scope of Supply

Bid price must cover the full cost of goods; no installation or ancillary services.

Quantity Variations

Purchaser may increase/decrease quantity up to 25% during contract and currency period at contracted rates.

Bidder Eligibility

  • Eligibility to supply goods to a government entity within West Bengal

  • Ability to meet the 25% quantity variation provision without price renegotiation

  • Compliance with standard government procurement documentation (GST, PAN, etc.)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

5407-42700151 , 5408-82400123 , DLD-NNK-SHOP REP-18 , G278918130104 , 2789-09110121

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9517228.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

2698-41100101,2859-29100134,DLD-NNK-SHOP REP-18,2789-09130106,5408-82400123,8854-1301-1015

Indian Army

JALPAIGURI, WEST BENGAL

Posted: 3 March 2026
Closed: 13 March 2026
GEM

Indian Army Procurement Tender Jalpaiguri West Bengal 734006 Goods Supply Department Of Military Affairs 2026

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Hqids Department Of Military Affairs Tender for Security Equipment Procurement 2025 - 25% Quantity Option, ISI/ISO Standards Notified

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GEM

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

5407-42700151

Hand Brake Cable

2 nos Delivery: 20 days
#2

5408-82400123

Wiper Blade Co-dvr

2 nos Delivery: 20 days
#3

DLD-NNK-SHOP REP-18

Wheel cylinder assy

3 nos Delivery: 20 days
#4

G278918130104

Oil Filter

2 nos Delivery: 20 days
#5

2789-09110121

Fuel Filter

3 nos Delivery: 20 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (if any in similar supply of goods)

4

Financial statements (as required by tender terms)

5

EMD/Security deposit documentation (amount not disclosed in data)

6

Technical bid documents confirming goods compliance

7

OEM authorizations or supplier declarations (if applicable)

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Indian Army goods tender in Jalpaiguri 2026

Bidders must prepare GST registration, PAN, experience certificates, and financials, then submit a bid with the GST and vendor details. The contract allows a 25% quantity variation at contracted rates and requires the entire cost of goods in the bid. Ensure compliance with the option clause and delivery terms.

What documents are required for Army procurement in West Bengal 2026

Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD documentation, technical bid, and OEM authorizations if applicable. These must accompany the bid submission to demonstrate eligibility and compliance with government procurement rules.

What are the delivery terms for the Jalpaiguri goods tender 2026

Delivery begins after the last date of the original delivery order. If quantity increases under the option clause, extended time is (Increased quantity ÷ Original quantity) × Original period, with a minimum of 30 days; final delivery should follow contracted rates.

Which items are in the BOQ for the Army tender in West Bengal

The BOQ lists five items, but exact quantities and units are not disclosed in the available data. Bidders should be prepared for varied quantities up to 25% and confirm item specifics during bid clarification.

What is the scope of supply for the Army procurement 2026

Scope is limited to the supply of goods only; no installation, commissioning, or services are included in this bid. Bidders must quote a price that covers all cost components for the goods delivered.

What standards or certifications are required for this tender

The tender data provided does not specify standard numbers or certifications. Bidders should plan to meet generic government procurement standards and furnish any applicable OEM authorizations or compliance certificates during submission.

How is quantity variation managed in this Army tender 2026

The purchaser may adjust quantity up to 25% during contract and currency periods at contracted rates. The extension period is calculated by the formula with a minimum of 30 days, ensuring delivery timelines adapt to changes.

What is the required bidder documentation for submission

Submit GST registration, PAN, experience certificates, financial statements, EMD documents, technical bid, and OEM authorizations if available. Ensure all documents align with the ‘Scope of Supply’ and confirm readiness to supply goods under the option clause.

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