2698-41100101,2859-29100134,DLD-NNK-SHOP REP-18,2789-09130106,5408-82400123,8854-1301-1015
Indian Army
JALPAIGURI, WEST BENGAL
Bid Publish Date
24-Jun-2026, 7:32 pm
Bid End Date
04-Jul-2026, 8:00 pm
Location
Progress
Quantity
12
Category
5407-42700151
Bid Type
Two Packet Bid
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.
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
Delivery starts from the last date of the original delivery order; extra time follows the option-based calculation with a minimum of 30 days.
Bid price must cover the full cost of goods; no installation or ancillary services.
Purchaser may increase/decrease quantity up to 25% during contract and currency period at contracted rates.
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.)
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
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
Indian Army
Pathankot, PUNJAB
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
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5407-42700151
Hand Brake Cable
5408-82400123
Wiper Blade Co-dvr
DLD-NNK-SHOP REP-18
Wheel cylinder assy
G278918130104
Oil Filter
2789-09110121
Fuel Filter
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 5407-42700151 | Hand Brake Cable | 2 | nos | kudan@859 | 20 | |
| 2 | 5408-82400123 | Wiper Blade Co-dvr | 2 | nos | kudan@859 | 20 | |
| 3 | DLD-NNK-SHOP REP-18 | Wheel cylinder assy | 3 | nos | kudan@859 | 20 | |
| 4 | G278918130104 | Oil Filter | 2 | nos | kudan@859 | 20 | |
| 5 | 2789-09110121 | Fuel Filter | 3 | nos | kudan@859 | 20 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (if any in similar supply of goods)
Financial statements (as required by tender terms)
EMD/Security deposit documentation (amount not disclosed in data)
Technical bid documents confirming goods compliance
OEM authorizations or supplier declarations (if applicable)
Key insights about WEST BENGAL tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 BARMER, RAJASTHAN
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 AMBALA, HARYANA
Bharat Heavy Electricals Limited (bhel)
Indian Army
📍 NEW DELHI, DELHI
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS