Bid Publish Date
17-Sep-2026, 6:23 pm
Bid End Date
28-Sep-2026, 7:00 pm
Location
Progress
The Indian Army, Department Of Military Affairs, invites bids for the supply of Goods under the DMA procurement framework. The BOQ lists 6 items but details are not disclosed, and the scope is limited to supply-only, with no stated product category or location. The bid emphasizes quantity flexibility via an option clause allowing up to 25% additional quantity at contracted rates, and delivery timelines to be calculated from the last delivery order date. The opportunity is conditioned on bidders’ compliance with the option-time regime and standard bid submission across the six-item schedule. Unique terms center on price-included scope and the right to adjust quantity during contract execution, making accurate quantity forecasting essential for bidders.
Product/Service: Supply of Goods (6 BOQ items with no detailed specs)
Quantity: Not disclosed; subject to 25% option clause
Estimated value: Not specified
Standards/Certification: Not specified in the provided data
Delivery: Based on last date of original delivery order; extended time per formula with minimum 30 days
25% quantity option during contract at contracted rates
Delivery period linked to last original delivery order date
Scope limited to supply-only; no services included
Purchaser may adjust quantity by up to 25% at contract time and during the currency of the contract at contracted rates.
Additional delivery time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bid price must cover the complete cost of supplying the Goods; no installation or services included.
Demonstrated capability to supply general goods to government sector
Compliant with standard bid submission for government procurements
Financial stability demonstrated by latest financial statements
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | BIPIN ENTERPRISES Under PMA | - | 24-09-2026 18:20:18 | |
| 2 | Chaukas Systems Under PMA | - | 24-09-2026 18:09:20 | |
| 3 | DIGITAL SOLUTIONS Under PMA | - | 24-09-2026 18:54:22 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | Chaukas Systems(MSE)( MSE Social Category:General ) Under PMA | Item Categories : FML-A000040114202,FML-B008080160220,5182390,5176372,6350155,6338224 | |
| L2 | DIGITAL SOLUTIONS (MSE)( MSE Social Category:General ) Under PMA | Item Categories : FML-A000040114202,FML-B008080160220,5182390,5176372,6350155,6338224 | |
| L3 | BIPIN ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | Item Categories : FML-A000040114202,FML-B008080160220,5182390,5176372,6350155,6338224 |
Quantity
11
Category
FML-A000040114202
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
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FML-A000040114202 , FML-B008080160220 , 5182390 , 5176372 , 6350155 , 6338224
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
Jalpaiguri
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jalpaiguri | Jalpaiguri | - | - | 2 | 20 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
FML-A000040114202
Thrust washer
FML-B008080160220
Cylinder head gasket
5182390
Resistor 0.1 1100W
5176372
Relay
6350155
Sealing Ring
6338224
Hose
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | FML-A000040114202 | Thrust washer | 2 | nos | kudan@859 | 20 | |
| 2 | FML-B008080160220 | Cylinder head gasket | 1 | nos | kudan@859 | 20 | |
| 3 | 5182390 | Resistor 0.1 1100W | 2 | nos | kudan@859 | 20 | |
| 4 | 5176372 | Relay | 2 | nos | kudan@859 | 20 | |
| 5 | 6350155 | Sealing Ring | 2 | nos | kudan@859 | 20 | |
| 6 | 6338224 | Hose | 2 | nos | kudan@859 | 20 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of goods
Financial statements or turnover proof
EMD/Security deposit documentation (if specified in final terms)
Technical bid documents showing compliance to supply of goods
OEM authorizations or supplier authorization (if required)
Key insights about WEST BENGAL tender market
Bidders should submit a complete bid packet including GST, PAN, experience certificates, financial statements, and security/EMD documents if required. The tender emphasizes an option to increase quantity by 25% at contracted rates and requires readiness to supply goods only. Ensure compliance with DMA procurement process and bid submission timelines.
Required documents typically include GST certificate, PAN card, experience certificates for similar supply, financial statements, and any EMD/security deposits. OEM authorizations or supplier authorizations may be needed if specified by DMA; ensure all documents align with the terms of supply-only goods bids.
The scope is explicitly ‘Only supply of Goods’ with six BOQ items listed. No installation or service components are described. Bidders should prepare price bids covering all six items and anticipate quantity adjustments up to 25% during and after contract execution.
Delivery planning must account for potential up to 25% increase in quantity at contracted rates. The extended delivery period uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days, affecting scheduling and inventory.
Specific payment terms aren’t disclosed in the data. Bid submissions should assume standard government terms such as payment on delivery or after inspection, with possible milestone payments. Confirm terms in the final tender document during bid submission.
No explicit standards or certifications are listed in the provided data. Bidders should be prepared to demonstrate compliance with general government procurement norms, and await final DMA terms for any technical or quality certifications.
The tender requires delivery timelines to commence from the last date of the original delivery order. The exact dates are not specified in the data; bidders should monitor official DMA communications for award and delivery schedules.
If OEM authorization is required, submit an official authorization letter from the original manufacturer confirming supply rights for the Indian Army. Include product specifications, warranty terms, and installation/support commitments as applicable to the six-item BOQ.