Indian Army Darjeeling Petrochemical & General Supplies Tender 2025 West Bengal - ISI/IS 550 Compliant Supplies Procurement
Indian Army
DARJEELING, WEST BENGAL
Progress
Quantity
66
Category
NOZZLE
Bid Type
Two Packet Bid
The procurement is initiated by the Indian Army under the Department Of Military Affairs for a mix of items including NOZZLE, WD 40, THROTTLE BODY SPRAY, AC GAS, EMERY PAPER, HACK SAW BLADE, LT WIRE, HT WIRE, and TAPE INSULATION, located in GURDASPUR, PUNJAB - 143505. The BOQ lists a total of 9 items with unspecified quantities, indicating a broad consumables/maintenance bundle rather than a single SKU. The tender note emphasizes a flexible quantity clause with a potential increase of up to 25% of bid quantity at contract placement and during the contract currency. Estimated value and EMD details are not disclosed in the data provided, so bidders should prepare accordingly for on-site evaluation and supplier qualification. A key differentiator is the option clause governing delivery timelines and quantity adjustments, which can affect lead times and pricing. This tender appears to target suppliers capable of providing a diverse set of hardware and lubricants within a government logistics framework, with standard govt procurement terms. The absence of explicit start/end dates suggests near-term submission deadlines once published. Bidders should monitor official updates to align delivery readiness with contract award cycles and ensure compliance with the option-driven delivery schedule.
Tender location and procurement context are crucial for bidders preparing a role in military logistics and maintenance supply chains in northern India.
Product categories identified from title: industrial hardware and maintenance consumables
Estimated value: not disclosed; requires bidder readiness for varied quantity
EMD: not disclosed; prepare per standard govt policy
Experience: typical prior government/defense supply exposure recommended
Quality/compliance: adopt standard govt procurement practices; no explicit standards listed
Quantity variation up to 25% during contract
Delivery period recalculation formula with minimum 30 days
Delivery may extend within original delivery period during option exercise
No explicit EMD, start/end dates, or precise item quantities in data
Purchaser may adjust quantity by ±25% at contract award and during currency; delivery timelines adjust accordingly using a defined formula.
Additional delivery time equals (Increase quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Not specified in data; standard govt procurement penalties may apply per contract terms.
Eligible suppliers with ability to supply multiple maintenance items to defense/government bodies
Demonstrated supply chain for small to medium quantity orders
Compliance with standard GST, tax, and defense procurement norms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NOZZLE , WD 40 , THROTTLE BODY SPRAY , AC GAS , EMERY PAPER , HACK SAW BLADE , LT WIRE , HT WIRE , TAPE INSULATION
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Gurdaspur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Gurdaspur | Gurdaspur | - | - | 4 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARJEELING, WEST BENGAL
N/A
LEH, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
DARJEELING, WEST BENGAL
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
NOZZLE
NOZZLE
WD 40
WD 40
THROTTLE BODY SPRAY
THROTTLE BODY SPRAY
AC GAS
AC GAS
EMERY PAPER
EMERY PAPER
HACK SAW BLADE
HACK SAW BLADE
LT WIRE
LT WIRE
HT WIRE
HT WIRE
TAPE INSULATION
TAPE INSULATION
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | NOZZLE | NOZZLE | 4 | nos | 864fwc@storesec | 15 | |
| 2 | WD 40 | WD 40 | 4 | nos | 864fwc@storesec | 15 | |
| 3 | THROTTLE BODY SPRAY | THROTTLE BODY SPRAY | 2 | nos | 864fwc@storesec | 15 | |
| 4 | AC GAS | AC GAS | 10 | nos | 864fwc@storesec | 15 | |
| 5 | EMERY PAPER | EMERY PAPER | 15 | nos | 864fwc@storesec | 15 | |
| 6 | HACK SAW BLADE | HACK SAW BLADE | 10 | nos | 864fwc@storesec | 15 | |
| 7 | LT WIRE | LT WIRE | 10 | nos | 864fwc@storesec | 15 | |
| 8 | HT WIRE | HT WIRE | 1 | nos | 864fwc@storesec | 15 | |
| 9 | TAPE INSULATION | TAPE INSULATION | 10 | nos | 864fwc@storesec | 15 |
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GST registration certificate
PAN card
Experience certificates for similar supply
Financial statements (last 2-3 years)
EMD deposit proof (if applicable in further notice)
Technical bid documents demonstrating capability to supply 9 listed items
OEM authorization letters (if required for branded items)
Any prior government procurement performance certificates
Key insights about PUNJAB tender market
Bidders should ensure GST, PAN, and financial documents are ready; submit Technical and Commercial bids with OEM authorizations if required. The tender permits up to 25% quantity variation, and delivery timelines depend on the option clause formula. Prepare for 9-item BOM with unspecified quantities and align with standard government procurement practices.
Required documents typically include GST certificate, PAN card, 2-3 years of financials, past performance certificates, experience in similar supplies, and any OEM authorization letters. Ensure the EMD proof is prepared if mandated by the final notice, and include technical bid documents for all nine items.
The package lists NOZZLE, WD 40, THROTTLE BODY SPRAY, AC GAS, EMERY PAPER, HACK SAW BLADE, LT WIRE, HT WIRE, and TAPE INSULATION. Exact quantities are not disclosed; bidders must be ready to supply these maintenance and hardware items in potentially varied volumes.
Delivery time adjusts via the option clause: additional time = (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend delivery within the original period and raise quantity up to 25%.
No explicit standards are listed in the available data. Bidders should meet general government procurement compliance and be ready to demonstrate capability for defense-supply quality standards and OEM requirements if applicable in the final bid notice.
The tender is issued by the Indian Army under the Department Of Military Affairs for a Gurudaspur, Punjab location (postal code 143505). This is a military logistics supply contract requiring broad hardware and maintenance items.
Exact bid quantities and EMD are not disclosed in the current data. Prospective bidders should await the official tender release for item-level quantities, EMD amount, and payment terms, while preparing standard supporting documents and supplier capabilities.
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Indian Army
📍 EAST SIKKIM, SIKKIM
Indian Army
📍 DARRANG, ASSAM
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📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 BHOPAL, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS