ABG BGA 3 130 ML,ABG BGA 4 130 ML,CAL 3 150 ML,CAL 4 M 150ML,WASH 2 M 250ML,PRINTER PAPER ROLL
Indian Army
MEERUT, UTTAR PRADESH
Bid Publish Date
29-Jun-2026, 8:25 pm
Bid End Date
09-Jul-2026, 9:00 pm
Location
Progress
Quantity
93
Category
ABG BGA 3 130 ml
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple consumable products in Meerut, Uttar Pradesh (PIN 245206). The tender covers 6 items within the ABG BGA and related product category, including 130 ml and 150 ml variants and protein remover clean -1 100 ml, with the exact quantities not disclosed in the BOQ. The contract includes a flexible quantity option of ±25% at contracted rates and a delivery framework that starts from the last date of the original delivery order. The specification detail is sparse, and bidders should rely on the ATC as a critical document. This tender emphasizes adherence to delivery timelines and quantity modulation as key differentiators. Competitive bidding is guided by the option clause and ATC terms. Procurement in Meerut indicates compliance with zone-specific logistics and regulatory compliance.
Option quantity flexibility up to 25% at contracted rates
Delivery period linked to last date of original order with formula-based extensions
ATC document governs all technical/compliance requirements
Not disclosed in public data; verify in ATC
Delivery starts from the last date of original delivery order; extension formula applies with minimum 30 days
Not specified in public data; confirm in ATC
Must submit standard GST, PAN, and financials
Experience in similar government procurement
Compliance with ATC terms and conditions
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ABG BGA 3 130 ml , Cal 3 150 ml , Cal 4 plus M 150ml , Protein remover clean -1 100 ml , ABG BGA 4 130 ml , Wash 2 plus M 250ml
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
DEHRADUN, UTTARAKHAND
Indian Navy
MUMBAI, MAHARASHTRA
Western Coalfields Limited
CHHINDWARA, MADHYA PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
ABG BGA 3 130 ml
ABG BGA 3 (130 ml)
Cal 3 150 ml
Cal 3 (150 ml)
Cal 4 plus M 150ml
Cal 4+M (150ml)
Protein remover clean -1 100 ml
Protein remover (clean -1) (100 ml)
ABG BGA 4 130 ml
ABG BGA 4 (130 ml)
Wash 2 plus M 250ml
Wash 2+M (250ml)
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ABG BGA 3 130 ml | ABG BGA 3 (130 ml) | 12 | no | [email protected] | 21 | |
| 2 | Cal 3 150 ml | Cal 3 (150 ml) | 24 | bott | [email protected] | 21 | |
| 3 | Cal 4 plus M 150ml | Cal 4+M (150ml) | 24 | bott | [email protected] | 21 | |
| 4 | Protein remover clean -1 100 ml | Protein remover (clean -1) (100 ml) | 6 | no | [email protected] | 21 | |
| 5 | ABG BGA 4 130 ml | ABG BGA 4 (130 ml) | 12 | no | [email protected] | 21 | |
| 6 | Wash 2 plus M 250ml | Wash 2+M (250ml) | 15 | bott | [email protected] | 21 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar products or procurement
Financial statements and turnover details
EMD/Security deposit documents (amount not disclosed in data; verify in ATC)
Technical bid documents and compliance certificates if provided in ATC
OEM authorizations or distributorships (as per ATC requirements)
Key insights about UTTAR PRADESH tender market
Bidders must review the ATC document for exact product names, quantities, and delivery terms. Prepare GST, PAN, experience certificates, financial statements, and EMD documents. Ensure compliance with the 25% option clause and delivery formula. Submit technical bid per ATC requirements and ensure eligibility criteria are met in UP.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD/Security deposit, technical compliance certificates, and OEM authorizations if applicable. The ATC may specify additional bidder eligibility proofs; confirm with the tender portal before submission.
Delivery begins from the last date of the original delivery order. If the quantity increases, delivery time adjusts by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser can extend up to 25% more during contract currency.
Public data does not specify standards; bidders must rely on ATC for certification, compliance, and warranty requirements. Verify IS or BIS standards, if mentioned in ATC, and ensure product conformity to any stated specifications before bidding.
BOQ lists 6 items with N/A quantities and units; estimated value and EMD are not disclosed publicly. Refer to ATC and the portal posting for exact quantities, item descriptions, and financial terms before submitting a bid.
Ensure valid GSTIN, PAN, and experience in similar government procurement. Prepare financial stability documents, vendor declarations, and OEM authorizations as applicable. Review the ATC for any state-specific GFR compliance and UP procurement nuances and submit all documents with the bid.
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📍 ALIGARH, UTTAR PRADESH
Employees State Insurance Corporation (esic)
📍 SOUTH DELHI, DELHI
Indian Air Force
📍 Rangareddi, TELANGANA
Border Security Force (bsf)
📍 NADIA, WEST BENGAL
Indian Coast Guard
📍 NEW DELHI, DELHI
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS