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Indian Army Pneumatic Tool Procurement Tender 2026 – Gun Heavy/Light, Stanley Socket Sets, Impact Wrench & Screwdriver Sets – IS 550/ISI Compliant

Bid Publish Date

04-Feb-2026, 12:45 pm

Bid End Date

16-Feb-2026, 1:00 pm

Progress

Issue04-Feb-2026, 12:45 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

5

Category

Gun Heavy Duty for Pneumatic

Bid Type

Two Packet Bid

Key Highlights

  • Organization: Indian Army (Department Of Military Affairs)
  • Procurement scope includes: Gun Heavy/Pneumatic, Gun Light/Pneumatic, Socket Set Stanley, Impact Wrench Pneumatic, Screw Driver Set Stanley
  • Quantity flexibility: up to 25% increase/decrease during/after award
  • Delivery period mechanics tied to original/extended orders with a defined formula
  • No technical specifications provided in tender excerpt; anticipate basic industry standards
  • BOQ items show N/A quantities, signaling incomplete data for bidders

Tender Overview

The client is the Indian Army under the Department Of Military Affairs, soliciting procurement of pneumatic hand tools and related sets, including Gun Heavy Duty for Pneumatic, Gun Light For Pneumatic, Socket Set Stanley, Impact wrench for Pneumatic, and Screw Driver Set Stanley. The BoQ lists 5 items but provides no explicit quantities or units. The opportunity references an option clause allowing up to 25% quantity variation during and after contract award, with delivery timelines tied to the original or extended period. This procurement targets military workshop tool requirements and emphasizes unit prices at contracted rates, without published start/end dates or location details. Unique aspects include a flexible quantity clause and army-specific tooling scope.

Technical Specifications & Requirements

  • No technical specifications published in the tender data.
  • Items referenced: pneumatic gun kits, Stanley hand tool sets, pneumatic impact wrench, Stanley screwdrivers.
  • BoQ shows 5 items with N/A quantities/units, implying incomplete data for bidders.
  • The Buyer’s clause permits quantity variation up to 25% and extension of delivery time based on a calculated formula, requiring bidders to plan for flexible scheduling.
  • Potential standards or OEM expectations are not explicitly stated; therefore, bidders should anticipate general military workshop tool quality expectations and verify IS/certification alignment during bid submission.

Terms, Conditions & Eligibility

  • EMD/security deposit not specified in the data provided; bidders should confirm with issuing authority.
  • The only explicit term is the option clause allowing quantity variation up to 25% and corresponding delivery-time adjustments.
  • No eligibility criteria, payment terms, or warranty details are published in the extract.
  • Bidders must rely on standard defense tender practices, ensuring compliance with any unlisted prerequisites and front-load due-diligence on OEM authorizations and product authenticity.

Key Specifications

  • Product/service names: Gun Heavy Duty for Pneumatic, Gun Light For Pneumatic, Socket Set Stanley, Impact wrench for Pneumatic, Screw Driver Set Stanley

  • Quantities/values: not specified in BoQ (N/A)

  • Estimated value: not published

  • Experience: not specified; bidders should infer standard defense tool procurement expectations

  • Standards/certifications: not explicitly stated; anticipate general industry compliance and OEM approvals

Terms & Conditions

  • Option clause allows +/- 25% quantity variation at contract award and during currency

  • Delivery period adjustments depend on formula: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

  • Delivery extensions may be exercised up to original delivery period under option clause

Important Clauses

Payment Terms

Not specified in data; bidders should verify standard Govt defense procurement payment terms during bid submission

Delivery Schedule

Delivery starts from the last date of original delivery order; extended period delivery time calculated with formula and minimum 30 days

Penalties/Liquidated Damages

Not detailed in provided data; bidders should seek LD terms during bid clarification

Bidder Eligibility

  • Experience in supplying pneumatic/tools to defense or government facilities

  • Ability to meet OEM authorization or certification requirements (where applicable)

  • Financial capacity to handle potential quantity variations and delivery extensions

Documents 4

GeM-Bidding-8930436.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Gun Heavy Duty for Pneumatic Gun Heavy Duty for Pneumatic 1 nos snrjco817 16
2 Gun Light For Pneumatic Gun Light For Pneumatic 1 nos snrjco817 16
3 Socket Set Stanley Socket Set Stanley 1 set snrjco817 16
4 Impact wrench for Pneumatic Impact wrench for Pneumatic 1 nos snrjco817 16
5 Screw Driver Set Stanley Screw Driver Set Stanley 1 set snrjco817 16

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar tool procurement

4

Financial statements or turnover proof

5

EMD/ Security deposit submission document (as advised by authority)

6

Technical bid submission documents and manufacturer OEM authorizations if applicable

7

Any certifications or compliance documents relevant to pneumatic tools

Frequently Asked Questions

How to bid on the Indian Army pneumatic tool tender in 2026?

Bidders should submit standard tender documents including GST, PAN, experience certificates, financials, and EMD as per the terms. Verify OEM authorizations and provide technical compliance for pneumatic gun tools, Stanley sets, and impact wrenches. Ensure bid aligns with the 25% quantity variation clause and delivery-time rules.

What documents are required for Indian Army tool procurement bid 2026?

Submit GST, PAN, company registration, experience certificates for similar procurements, financial statements, EMD, technical bid, OEM authorizations if applicable, and any product certifications relevant to pneumatic tools. Include warranty and service support details if requested.

What are the technical specifications for Stanley socket sets in this tender?

No explicit technical specs were published. Bidder should verify compatibility with standard Stanley socket sets, ensure metric/SAE ranges, corrosion resistance, material hardness, and warranty coverage during bid clarification and submission.

When is the delivery period for quantity variation under the option clause?

Delivery time follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period during option exercise.

What is required to demonstrate eligibility for defense tool procurement?

Prove prior experience in supplying similar pneumatic tools to government or defense sector, provide OEM authorizations, ensure financial stability, and demonstrate ability to meet delivery schedules and quality standards.

What standards or certifications are expected for pneumatic tool bids?

No specific standards published; bidders should prepare for general defense procurement expectations and obtain OEM certifications or ISI/IS standards if applicable to pneumatic tools and Stanley brand items.

What is the scope of quantity variation allowed in the bidder terms?

The purchaser reserves the right to increase/decrease quantity up to 25% of bid quantity at contract placement and during currency, with delivery-time adjustments as specified.

What is the role of the BoQ with N/A items in this tender?

BoQ items show N/A quantities/units, indicating data incompleteness. Bidders should seek clarification on itemized quantities, units, and total estimated value before submission.

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