Welding machine cable 06 Mtrs,Gas welding pipe Acety 05 Mtrs,Gas welding pipe Oxy 05 Mtrs,Drill Mac
Indian Army
Bid Publish Date
14-Feb-2026, 8:25 pm
Bid End Date
24-Feb-2026, 9:00 pm
EMD
₹16,000
Location
Progress
Quantity
243
Category
Fuel consumption meter
Bid Type
Two Packet Bid
Border Roads Organisation invites bids for procurement of MS welding rods (3 pt 15 mm, 2 pt 50 mm, 4 pt 00 mm), Welding cable 70 pt 00 sqmm, Hand pallet truck 2 pt 50 ton capacity, Hydraulic jack 2 pt 50 ton capacity, and a Fuel consumption meter for operations in West Siang, Arunachal Pradesh (791001). Estimated value is not disclosed; EMD is ₹16,000. The scope covers multiple category products within the Defence department, requiring supplier capability to deliver across varied heavy-duty equipment and consumables. The terms include a quantity option clause allowing up to ±25% variation and contract extension with proportional delivery time adjustments. Bidders must consider GST implications and submit vendor-code documents including PAN, GSTIN, EFT mandate, and cancelled cheque. Unique eligibility revolves around prior manufacturing/supplying to Central/State Govt or PSUs for at least 2 years. Delivery and performance risk are governed by standard contract provisions including termination for non-compliance or delivery failure. The tender emphasizes compliance with delivery schedules, price adjustments, and supplier financial/operational stability.
EMD of ₹16,000 required with bid submission
Quantity variation up to 25% during and after contract
2 years govt/PSU supply experience required for bidder/OEM
GST handling at bidder's responsibility; reimbursement as actuals or applicable lower rate; no fixed GST amount specified
Delivery period aligns with contract; option clause allows extended time; minimum 30 days for any calculation-based extension
Contract termination rights for non-delivery, delays, or misrepresentation; safeguards against insolvency or default
Must have supplied similar govt/PSU products for at least 2 years
Provide contract copies for yearly quantity evidence
Must submit PAN, GSTIN, EFT mandate, cancelled cheque with bid
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
Indian Army
Ajmer, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MS Welding rod 3 pt 15 mm | MS Welding rod 3 pt 15 mm | 50 | pkt | ltcol519 | 20 |
| 2 | MS Welding rod 2 pt 50 mm | MS Welding rod 2 pt 50 mm | 40 | pkt | ltcol519 | 20 |
| 3 | MS Welding rod 4 pt 00 mm | MS Welding rod 4 pt 00 mm | 50 | pkt | ltcol519 | 20 |
| 4 | Welding cable 70 pt 00 sqmm | Welding cable 70 pt 00 sqmm | 100 | mtr | ltcol519 | 20 |
| 5 | Hand pallet truck 2 pt 50 ton capacity | Hand pallet truck 2 pt 50 ton capacity | 1 | nos | ltcol519 | 20 |
| 6 | Hydraulic jack 2 pt 50 ton capacity | Hydraulic jack 2 pt 50 ton capacity | 1 | nos | ltcol519 | 20 |
| 7 | Fuel consumption meter | Fuel consumption meter | 1 | nos | ltcol519 | 20 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Contract copies showing supply to govt/PSU for a minimum of 2 years
Any OEM authorization if bidding through reseller
Technical bid documents as per T&C
GST and tax-related compliance documents
Key insights about ARUNACHAL PRADESH tender market
To bid, submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus proof of 2 years govt/PSU supply experience. Include EMD ₹16,000 and contract copies for prior similar orders. Ensure compliance with option clause and delivery timelines; GST considerations are bidder’s responsibility.
Required documents include PAN card copy, GSTIN, cancelled cheque, EFT mandate certified by bank, and evidence of govt/PSU supply for 2 years. OEM authorizations may be needed if bidding through resellers; technical bid package per T&C must be included.
Delivery terms allow ±25% quantity variation. Delivery period calculation follows (extra quantity/original quantity) × original delivery period with a minimum 30 days. Contract extension is possible within original delivery period as per option clause.
The EMD for this BR0 tender is ₹16,000. It must be submitted with the bid and is part of the vendor qualification. Ensure payment method aligns with tender requirements and GST handling is your responsibility.
Products include MS welding rods in multiple sizes, Welding cable (70 pt 00 sqmm), Hand pallet truck (2 pt 50 ton), Hydraulic jack (2 pt 50 ton), and a fuel consumption meter. This mix targets heavy-duty workshop and field operations.
Bidder must have supplied similar govt/PSU items for at least 2 years with contract copies. Must provide PAN, GSTIN, cancelled cheque, EFT mandate, and comply with standard govt terms. No explicit product-specific standards are listed in data; rely on general govt procurement norms.
GST is the bidder’s responsibility; reimbursement will be at actuals or applicable rate, whichever is lower, capped to the quoted GST percentage. Include GST details in bid and ensure invoices reflect compliant GST treatment for supply to government.
If quantity increases, extended delivery time equals (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the original delivery period for the option quantity as per clause.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS