Bid Publish Date
18-Apr-2026, 6:08 pm
Bid End Date
28-Apr-2026, 7:00 pm
Value
₹3,00,000
Location
Progress
Quantity
139
Category
Title10
Bid Type
Two Packet Bid
The opportunity is issued by the Mod Sector Establishment under the Department Of Defence for security equipment supply, installation, testing and commissioning in West Kameng, Arunachal Pradesh (PIN 790001). Estimated value is ₹300,000, with a scope that includes supply, installation, testing and commissioning of goods. The tender contemplates a flexible quantity clause of up to 25% increase at contract rate, and potential extension of delivery time under option clauses. Emphasis on integrated delivery from order to commissioning distinguishes this bid. Location specificity and a government procurement context shape bidder eligibility and compliance expectations.
Option clause permits 25% quantity variation during contract
SITC scope must be included in bid price
Three-year turnover evidence required for bidder and OEM
Not explicitly stated in available data; terms to be as per bid document and statutory norms
Delivery period starts from last date of original delivery order; extended time calculation follows (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided terms; penalties to be defined in final contract per option clause and delivery obligations
Minimum average annual turnover as indicated in bid document (last 3 financial years)
Audited balance sheets or CA certificate to prove turnover
OEM turnover criterion met for lot(s) with highest bid value
Registered Indian office for after-sales service for imported products
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9 , Title10 , Title11 , Title12 , Title13 , Title14 , Title15 , Title16 , Title17 , Title18
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Title1
AGRO NET
Title2
WATER STORAGE TANK 1000 LTR
Title3
WATER STORAGE TANK 500 LTR
Title4
POINTER EXTENDABLE
Title5
WHITE BOARD 3X4 WITH CHALK BOARD
Title6
WHITE BOARD STAND EASEL
Title7
HARD DISK 1 TB
Title8
BURNER STOVE NO 4
Title9
KATORI NO 4
Title10
STOVE PUMP
Title11
PLASTIC TRIPAL 250 GSM SIZE 30X30
Title12
NARIAL RASSI
Title13
TRANSPARENT PLASTIC SHEET ROLL
Title14
PVC GARDEN PIPE 1 INCH
Title15
MOSQUITO NET GOOD QUALITY
Title16
CANVAS TRIPAL SIZE 18 Ft X24 Ft
Title17
CHAINSAW CHAIN 16 INCH
Title18
EPSON INK MODEL 003 BLACK COLOUR
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | AGRO NET | 5 | roll | nimas-buyer2 | 15 | |
| 2 | Title2 | WATER STORAGE TANK 1000 LTR | 1 | nos | nimas-buyer2 | 15 | |
| 3 | Title3 | WATER STORAGE TANK 500 LTR | 1 | nos | nimas-buyer2 | 15 | |
| 4 | Title4 | POINTER EXTENDABLE | 2 | nos | nimas-buyer2 | 15 | |
| 5 | Title5 | WHITE BOARD 3X4 WITH CHALK BOARD | 2 | nos | nimas-buyer2 | 15 | |
| 6 | Title6 | WHITE BOARD STAND EASEL | 2 | nos | nimas-buyer2 | 15 | |
| 7 | Title7 | HARD DISK 1 TB | 1 | nos | nimas-buyer2 | 15 | |
| 8 | Title8 | BURNER STOVE NO 4 | 3 | nos | nimas-buyer2 | 15 | |
| 9 | Title9 | KATORI NO 4 | 3 | nos | nimas-buyer2 | 15 | |
| 10 | Title10 | STOVE PUMP | 2 | nos | nimas-buyer2 | 15 | |
| 11 | Title11 | PLASTIC TRIPAL 250 GSM SIZE 30X30 | 6 | nos | nimas-buyer2 | 15 | |
| 12 | Title12 | NARIAL RASSI | 20 | bunch | nimas-buyer2 | 15 | |
| 13 | Title13 | TRANSPARENT PLASTIC SHEET ROLL | 31 | kg | nimas-buyer2 | 15 | |
| 14 | Title14 | PVC GARDEN PIPE 1 INCH | 7 | roll | nimas-buyer2 | 15 | |
| 15 | Title15 | MOSQUITO NET GOOD QUALITY | 40 | nos | nimas-buyer2 | 15 | |
| 16 | Title16 | CANVAS TRIPAL SIZE 18 Ft X24 Ft | 5 | nos | nimas-buyer2 | 15 | |
| 17 | Title17 | CHAINSAW CHAIN 16 INCH | 2 | nos | nimas-buyer2 | 15 | |
| 18 | Title18 | EPSON INK MODEL 003 BLACK COLOUR | 6 | nos | nimas-buyer2 | 15 |
GST certificate
PAN card
Experience certificates
Audited financial statements or CA certificate for turnover
OEM authorization (if applicable)
Evidence of OEM or authorized seller for imported products with Indian after-sales support
Any other documents specified in the Terms and Conditions
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | IJ ENTERPRISES Under PMA | - | 28-04-2026 18:58:46 | |
| 2 | M/S BHAVYA ENTERPRISE Under PMA | - | 24-04-2026 11:39:56 | |
| 3 | S.S. SUPPLY SYNDICATE Under PMA | - | 23-04-2026 17:42:24 | |
| 4 | SUMEET TRADE AGENCIES Under PMA | - | 23-04-2026 23:42:41 | |
| 5 | SUNTECH SYSTEMS PRIVATE LIMITED Under PMA | - | 24-04-2026 15:51:26 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | S.S. SUPPLY SYNDICATE(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl | |
| L2 | SUMEET TRADE AGENCIES (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl | |
| L3 | M/S BHAVYA ENTERPRISE (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl | |
| L4 | SUNTECH SYSTEMS PRIVATE LIMITED (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl |
Key insights about ARUNACHAL PRADESH tender market
To bid, ensure ₹300,000 estimated value is reflected in the SITC scope, submit turnover evidence for last 3 financial years, provide OEM authorization if imported, and attach any required GST/PAN documents. The bid must include compliance with the option clause for quantity variation up to 25%.
Required documents include GST certificate, PAN card, audited balance sheets or CA certificate for turnover, OEM authorization (if applicable), and turnover proof for last 3 financial years. For imported goods, provide evidence of Indian after-sales service and registered office.
Bid price must cover Supply, Installation, Testing and Commissioning of security equipment. Delivery is linked to the original order date with possible extension under the option clause. Specific technical item details are not disclosed but must align with SITC scope.
If quantity increases, extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend up to the original delivery period during extended delivery.
Acceptable turnover evidence includes certified Audited Balance Sheets for relevant periods or a CA/Cost Accountant certificate detailing turnover. For new entities (<3 years), use completed financial years after incorporation to compute average turnover.
For imported products, the OEM or Authorized Seller must have a registered Indian office to provide after-sales service; submit the certificate confirming this arrangement. OEM turnover criteria also apply in bunch bid scenarios.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS