K6 7330-000083 UTENSIL COOKING 150 MEN SET DEGCHIE 650M,K6 7330-000152 KARAHI 760MM X 305MM DEEP,K6
Indian Army
KAMRUP, ASSAM
Progress
Quantity
1462
Category
PLIERS ROUND SHORT NOSE 150MM
Bid Type
Two Packet Bid
Indian Army, Department Of Military Affairs invites bids for a mix of hand tools and cooking utensils including Pliers Round Nose 150MM, Screwdrivers New Perfect 150 MM, Carbon Tetrachloride technical items, and Utensil Cooking sets (Degchi 305MM, 4-men large set) at JODHPUR, RAJASTHAN. Estimated value and EMD are not disclosed; the BOQ lists 5 items with unspecified quantities. The procurement emphasizes compliance with approved drawings and post-acceptance verification, highlighting the need for non-obsolescence and OEM life expectations. A unique emphasis is on Detailed Design Drawings approval within 5 days of award, with a 7-day modification cycle if required, and potential delivery schedule adjustments for drawing delays. Location-specific inspection is conducted by a Board of Officer after receipt. The tender requires GST compliance, GST actuals, and bank data Sheet submission for vendor code creation. The focus is on ensuring the supplied items align with approved designs and government procurement norms.
Detailed Design Drawings due within 5 days; modifications within 7 days
3 years govt supply experience; non-obsolescence requirement
GST to be paid as actuals or applicable rate, whichever lower
GST treated as actuals; no stated advance; payment terms align with govt norms
Delivery tied to approved drawings; delays in approval shift delivery window without LD
LD not specified for drawing delays; potential schedule adjustments with no LD during approval delays
3 years of regular manufacturing/supply to govt organizations for similar products
No ongoing liquidation or bankruptcy; provide undertaking
Data sheet and OEM data alignment with tender documents
Indian Army
KAMRUP, ASSAM
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
Pathankot, PUNJAB
Indian Army
KAMRUP, ASSAM
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PLIERS ROUND SHORT NOSE 150MM | PLIERS ROUND SHORT NOSE 150MM | 43 | nos | kvsingh@224abod | 45 |
| 2 | SCREWDRIVERS NEW PERFECT 150 MM | SCREWDRIVERS NEW PERFECT 150 MM | 1,002 | nos | kvsingh@224abod | 45 |
| 3 | CARBON TETRACHLORIDE TECHNICAL | CARBON TETRACHLORIDE TECHNICAL | 148 | ltr | kvsingh@224abod | 45 |
| 4 | UTENSIL COKING 45 M SET LID DEGCHI 305MM | UTENSIL COKING 45 M/SET LID DEGCHI 305MM | 144 | nos | kvsingh@224abod | 45 |
| 5 | UTENSIL COOKING 4 MEN SET DEGCHIE LARGE | UTENSIL COOKING 4 MEN SET DEGCHIE LARGE | 125 | nos | kvsingh@224abod | 45 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank-certified)
Product data sheet uploaded
Experience contracts/copies for govt supply (3 years requirement)
Certifications/authorizations from OEM (if applicable)
Declaration of non-liquidation/bankruptcy
GST payment clarity/actuals documentation
Key insights about RAJASTHAN tender market
To bid, ensure 3 years govt-supply experience, submit data sheet, PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorizations if required. Provide Detailed Design Drawings within 5 days of award and address modifications within 7 days. Ensure compliance with post-acceptance inspection by BOARD OF OFFICER.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, product data sheet, prior govt contracts supporting 3-year experience, OEM authorization if applicable, and correctness of data sheet. Also provide non-liquidation certificate and GST treatment details per actuals.
Tender lists Pliers Round Nose 150MM and Screwdrivers New Perfect 150MM; data sheet must align with these items. Ensure no obsolescence and maintain OEM-life of at least 1 year residual market life; hazardous chemical handling if applicable per regulations.
Post award, Detailed Design Drawings are due within 5 days; buyer responds with approval or modification list within 7 days. Supply must follow approved drawings; delivery schedule may be adjusted if there is a delay in approval, with no LD for such delays.
GST is bidder-borne; reimbursement will be as per actuals or applicable rates, whichever is lower, within the quoted GST percentage. Ensure correct GST registration and filing to avoid discrepancies during payment processing.
Post receipt inspection is conducted at the consignee site by a BOARD OF OFFICER. Pre-dispatch inspection is not indicated. Ensure data sheet and product spec alignment to pass final acceptance without discrepancies.
Bidders must have regularly manufactured and supplied similar category products to central/state government or PSUs for 3 years prior to bid opening. Provide copies of contracts showing quantities supplied in each year and ensure the primary product meets value criteria if it is a bunch bid.
Upload a precise Data Sheet aligned with the product specifications; any unexplained mismatch risks rejection. Cross-verify model numbers, dimensions (e.g., 150MM pliers, 305MM degchi), weight, materials, and safety compliance before submission.
Indian Army
📍 JODHPUR, RAJASTHAN
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS