Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9
Iisco Steel Plant
BARDHAMAN, WEST BENGAL
Progress
Quantity
119
Category
Title1
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Location: Ranchi, Jharkhand 829205. Product Category: Security equipment procurement (9 items in BOQ; exact specs not disclosed). Estimated value and EMD: not specified in the data. Tender scope emphasizes compliance with bidder turnover criteria and OEM turnover requirements; for imported products, the OEM/Authorized Seller must maintain an Indian registered office for after-sales support. The packing terms mandate original packaging and non-returnable packing materials with standardized weights. A demurrage clause applies for unlifted rejected items. No start/end dates provided. This tender requires strict adherence to financial and after-sales conditions to qualify for bidding.
9 items in BOQ (exact names/quantities not disclosed)
Original packing material mandatory; packing weight not counted
Net weight to be used for quantity calculations
Demurrage: 0.5% of total contract value per day for unlifted rejects
Destruction of unlifted items after 1 month by station board of officers
Imported products require Indian office for after-sales service
Turnover criteria for bidder and OEM with three-year average
Imported products require Indian registered office for service
Original packing in standardized weights with net weight counting
Demurrage charges; disposal provisions after 30 days
Not disclosed in data; standard practice may apply post evaluation and delivery
Not specified; subject to contract terms and station board requirements
Demurrage at 0.5% daily for unlifted rejected items; disposal after 30 days
Must meet bidder turnover criteria (last 3 years) as per bid document
OEM turnover criteria met; for primary product with highest bid value in bunch bids
Compliance with Indian registered office requirement for imported products
Ability to supply in original packing materials with standardized weights
Submission of audited financials or CA certificates confirming turnover
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Iisco Steel Plant
BARDHAMAN, WEST BENGAL
Indian Army
Indian Army
Indian Army
Indian Association For The Cultivation Of Science (iacs)
Tender Results
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Title1
endo frost
Title2
dental stone class three pkt of one kg
Title3
die stone class four pkt of one kg
Title4
mineral trioxide aggregate MTA
Title5
tofflemaire matrix band
Title6
articulating paper
Title7
G P Solvent
Title8
Plaster of Paris
Title9
Normal Saline
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | endo frost | 2 | bott | gembuyermdc | 10 | |
| 2 | Title2 | dental stone class three pkt of one kg | 15 | pkt | gembuyermdc | 10 | |
| 3 | Title3 | die stone class four pkt of one kg | 6 | pkt | gembuyermdc | 10 | |
| 4 | Title4 | mineral trioxide aggregate MTA | 2 | pkt | gembuyermdc | 10 | |
| 5 | Title5 | tofflemaire matrix band | 30 | pkt | gembuyermdc | 10 | |
| 6 | Title6 | articulating paper | 30 | pkt | gembuyermdc | 10 | |
| 7 | Title7 | G P Solvent | 4 | bott | gembuyermdc | 10 | |
| 8 | Title8 | Plaster of Paris | 10 | pkt | gembuyermdc | 10 | |
| 9 | Title9 | Normal Saline | 20 | bott | gembuyermdc | 10 |
Discover companies most likely to bid on this tender
Audited Balance Sheets for last 3 financial years or CA/Cost Accountant turnover certificate
CA/Cost Accountant certificate indicating turnover details for relevant period
OEM authorization or evidence of OEM presence for imported products
Proof of Indian registered office for after-sales service (if imported)
Bidder and OEM turnover certificates if applicable
Any other documents proving compliance with turnover and eligibility criteria
Key insights about JHARKHAND tender market
Bidders must meet turnover criteria for both bidder and OEM, provide audited financials or CA certificates, and demonstrate OEM authorization for imported products. Ensure original packing and standardized weights, and be prepared for demurrage terms of 0.5% daily if rejects are not lifted within 48 hours.
Submit turnover evidence (audited balance sheets or CA certificate), OEM authorization, proof of Indian office for after-sales service if imported, and packing conformity documents. Also include relevant financial statements and any demurrage compliance notes as part of technical bid.
Items must be in original packing material with standardized weights; packing weight is not counted toward quantity. Net weight of items determines quantity, ensuring standardized packaging across all lots.
Demurrage is 0.5% of the total contract value per day if rejected items are not lifted within 48 hours; items not lifted within 30 days may be destroyed by the station board of officers.
Imported products must have an OEM or Authorized Seller with an Indian registered office to provide after-sales service; submit certification proving this arrangement along with OEM authorization.
Provide average annual turnover for the last 3 years ending 31st March; if company formed recently, use completed years after incorporation; include audited balance sheets or CA/cost accountant certificates.
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Indian Air Force
📍 GORAKHPUR, UTTAR PRADESH
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📍 ALIGARH, UTTAR PRADESH
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (uprvunl) Lucknow
📍 ALIGARH, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS