Tender Overview
Organization: Indian Army (Department Of Military Affairs). Product category: Tool kit and Stanley range comprising Plier Side Cutting, Socket Set Stanley, Torque Wrench Small, Torque Wrench Big, Screw Driver, Socket Wrench. The scope includes flexible quantity up to 25% during contract and currency, with delivery aligned to last original delivery order and extended periods. Unique terms include a Defence Food Specification warranty framework and post-acceptance sampling rights. Estimated value and explicit item quantities are not disclosed, but the 7-item BOQ implies a multi-line procurement of standard manual tools for troop provisioning. The tender emphasizes борdered standards, delivery timelines, and warranty compliance under defence procurement norms.
Technical Specifications & Requirements
- Items referenced: N/A in BOQ, but 7 total items exist in the bundle, including tool kits and Stanley brand components.
- Key expectations: Warranty as per Defence Food Specification; defence-grade conformity; supplier must enable sampling by CFL/FIU within three working days if notified; extension clauses allow quantity variation up to 25%; ensure OEM authorizations and technical compliance where applicable.
- Likely standards: Defence DFS warranty framework; brand authenticity (Stanley), and general tool performance under field conditions; no explicit IS/ISO numbers provided.
- Delivery terms: period extended by option clause, minimum extension rules, and acceptance process at depots.
- Service scope: post-delivery sampling and quality checks; replacement for non-conformant goods as per DFS.
Terms, Conditions & Eligibility
- EMD/Security: Not specified in the available data; bidders should verify EMD terms under defence procurement norms.
- Delivery: Extension possible via option clause; delivery begins after original order date with computed additional time if option exercised.
- Warranty: Defence Food Specification-based warranty; defect-free guarantee for the prescribed period; post-acceptance sampling by CFL/FIU with three working days notice.
- Documentation: OEM authorizations, GST/PAN, and technical compliance documents typically required; ensure compliance with DFS warranty attachments.
- Quantities: 25% quantity variation allowed during contract and currency; exact item-wise quantities not disclosed.
- Penalties: Not explicitly described; standard defence procurement penalties likely applicable for non-conformance.