Tender Overview
The Indian Army, Department Of Military Affairs, invites bids for a diversified supply package including Battery Cells (9V, 1.5V D Size), battery clips, distilled water (5 L), epoxy/hardener, nails, cloth, green netting, electrolytes, sealants, adhesives (Anabond, Fevi Quick, M Seal), cutting blades, plywood of multiple thicknesses, cleaning chemicals, detergents, PPE, cords, tarps, and related accessories. The scope is strictly the supply of GOODS with an estimated value not disclosed and an unspecified start/end window. A key differentiator is the broad BOM spanning electrical, mechanical, and consumable items, intended to support field readiness and maintenance. The tender emphasizes vendor reliability for government procurement and adherence to delivery performance as outlined by option clauses. The listing highlights a wide variety of brands and material types, signaling a comprehensive, fixed-rate supply contract.
Technical Specifications & Requirements
- Product categories include: Battery Cells, Epoxy components, fasteners, textiles, adhesives, PPE, wood/plywood sheets, cleaning agents, and safety supplies.
- The BOQ lists 44 items, with unspecified quantities; procurement is for GOODS only.
- Documentation emphasis: OEM authorizations and cross-category supply capability; supplier must meet 3 years of regular govt-style supply experience.
- Additional terms include quantity variation up to 25% during contract and extension timelines based on order quantities; delivery schedule ties to last delivery order date.
- EMD amount not disclosed; scope requires a vendor capable of multi-line fulfillment and compliance with central government procurement standards.
Terms, Conditions & Eligibility
- Option Clause: Up to 25% quantity increase/decrease at contract award and during currency at contracted rates.
- Experience: Must have 3 years of regular supply to Central/State Government or PSU for similar category products.
- Financial/Legal: Bidder must not be under liquidation or bankruptcy; provide PAN, GSTIN, cancelled cheque, EFT mandate.
- Delivery & Payment: Delivery window tied to original/extended orders; payment terms not detailed in available data; supplier must adhere to standard govt procurement timelines.
- Scope: Supply of Goods only; OEM access or reseller arrangements acceptable with proof of contracts.
- Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; contracts demonstrating relevant govt supply experience.