GEM

Procurement Opportunity: 9515-000031,5315-000654,5350-000006,8040-000048,8135-000094,8305-000040,8115-000108,5310-001414,421 in JALANDHAR, PUNJAB

Bid Publish Date

10-Dec-2025, 7:08 pm

Bid End Date

20-Dec-2025, 8:00 pm

EMD

₹11,000

Location

JALANDHAR , PUNJAB

Progress

Issue10-Dec-2025, 7:08 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

9270

Category

8135-000087

Bid Type

Two Packet Bid

Categories 12

STEEL SHEET ADHESIVE SPOTTING SCOPE BAR EMERY STEEL WIRE OTHER ADHESIVES AND SEALANTS HARDWARE AND FASTENERS BOX ALLOY WATERPROOF WIRE

Indian Army invites bids for 9515-000031, 5315-000654, 5350-000006, 8040-000048, 8135-000094, 8305-000040, 8115-000108, 5310- 001414, 4210720312131 NCN 4210 002877, 8135-000089, 8135-000087, 9510-000317, 5315-000818, 9510- 000307 in JALANDHAR, PUNJAB. Quantity: 9270. Submission Deadline: 20-12-2025 20: 00: 00. Submit your proposal before the deadline.

Past Similar Tenders (Historical Results)

5 found

Indian Army GeM Goods Supply Tender 2025 India – 26 Item Category 8465/5110/8020 Goods Supply

Indian Army

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Closed: 27 November 2025
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Closed: 8 August 2025
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Posted: 26 July 2025
Closed: 5 August 2025
GEM

7330-001297,6640-005549,7330-000152,7330-001296,7240-000008,7330-000244,5975-0000298,5340-000904,53

Indian Army

MATHURA, UTTAR PRADESH

Posted: 22 July 2025
Closed: 2 August 2025
GEM

5340-000904,5340-000905,5315-000822,6750-000034,5330-001938,6260-000026,8115-000523,8115-000518,811

Indian Army

MATHURA, UTTAR PRADESH

Posted: 4 July 2025
Closed: 8 July 2025
GEM

Bill of Quantities (BOQ) 14 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 9515-000031 G2 10412740 9515-000031 STEEL SHEET CARBON GALVANISED PLAIN1800X 284 kg prabhakar@223 60
2 5315-000654 G1 10597053 5315-000654 NAILS STEEL WIRE ROUND 25MM X 2 MM 349 kg prabhakar@223 60
3 5350-000006 H1(B) 10596981 5350-000006 ABRASIVES CLOTH EMERY 280 X 230MM 4,279 number prabhakar@223 60
4 8040-000048 H4 10410876 8040-000048 TAPE ADHESIVE TRANSPARENT WATERPROOF WID 497 role prabhakar@223 60
5 8135-000094 H4 10416532 8135-000094 PAPER WRAPPING TISSUE 500 MM X 750 MM 71 number prabhakar@223 60
6 8305-000040 H2 10308798 8305-000040 CLOTH BUNTING AZURE BLUE 129 mtr prabhakar@223 60
7 8115-000108 H4 10596934 8115-000108 BOX RIGID 152.5 X 101.5 X 76 MM X1.12MM 324 number prabhakar@223 60
8 5310-001414 G1 10546995 5310-001414 WSH SPG S/C TY B STL 12mm 2,156 number prabhakar@223 60
9 4210720312131 NCN 4210 002877 K7 10382192 4210720312131NCN 4210 002877 CHARGE FIRE EXT DRY POWDER 2KG DRY 231 number prabhakar@223 60
10 8135-000089 H4 10417574 8135-000089 PAPER WRAPPING BROWN,UNGLAZED 735 MM X 1 142 kg prabhakar@223 60
11 8135-000087 H4 10417557 8135-000087 PAPER WRAPPING BROWN UNGLAZED 560 MM X 7 141 kg prabhakar@223 60
12 9510-000317 G2 10421508 9510-000317 STEEL BAR Alloy Hot Rolled Flat 50 X 5mm 200 kg prabhakar@223 60
13 5315-000818 G1 10410925 5315-000818 NAILS STEEL WIRE ROUND 50 MM X 3.15 MM 225 kg prabhakar@223 60
14 9510-000307 G2 10421529 9510-000307 STEEL BAR Alloy Hot Rolled Flat 30 X 6mm 242 kg prabhakar@223 60

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Additional Doc 1 (Requested in ATC)

8

Additional Doc 2 (Requested in ATC)

9

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

10

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer