BSG 450 WATT PLASTIC IMPACT DRILL MACHINE,PROFESSIONAL GWS 800 ANGLE GRINDER,SPRING COMPRESSOR TOOL
Indian Army
DHEMAJI, ASSAM
Bid Publish Date
22-Nov-2025, 3:25 pm
Bid End Date
02-Dec-2025, 4:00 pm
Value
₹1,07,500
Location
Progress
Quantity
16
Category
Jack Manual Screw
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) | Location: KARGIL, JAMMU & KASHMIR - 194102 | Procurement: Jack Manual Screw, High Pressure Grease Gun, Plastic Trolley for veh repair, Wheel Disc MG, Seat Covers for Scorpio White and Gypsy Combat, Hydro Meter, Taparia Steel Socket, Engraving Machine, Paper Shredder | Estimated Value: ₹107,500 | Delivery/Installation: To be performed at 21 Garhwal Rifles, c/o 56 APO, Batalik, Leh (Ladakh) | Bid Type: Multiple small tools/equipment; quantity variation up to 25% under option clause. Key differentiator: local content considerations under PP-LC policy.
Product/service names: jack manual screw, high pressure grease gun, plastic trolley for vehicle repair, wheel disc MG, seat covers (Scorpio White, Gypsy Combat), hydro meter, Taparia steel socket, engraving machine, paper shredder
Quantities: not specified; total items: 10 in BOQ
Estimated value: ₹107,500
Delivery location: 21 Garhwal Rifles, c/o 56 APO, Batalik, Leh (Ladakh)
Experience/eligibility: PP-LC compliance; local content documentation may be required
Standards: not specified in tender data; adhere to standard government procurement norms
Option clause allowing 25% quantity variation and extended delivery timelines
Delivery address and installation scope at 21 Garhwal Rifles, Leh (Ladakh)
Local Content Policy (PP-LC) impacts eligibility and supplier classification
Not explicitly stated; follow standard Army procurement payment terms once bid is opened
Delivery period starts after original delivery order; additional time formula with minimum 30 days if increased quantity; may extend to original delivery period
Not specified in data; standard LD provisions likely apply per Army procurement norms
Must comply with PP-LC policy and local content requirements
PAN, GSTIN, and EFT mandate must be provided
Non-disclosure declaration must be uploaded with bid
Indian Army
DHEMAJI, ASSAM
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
TINSUKIA, ASSAM
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Jack Manual Screw | Jack Manual Screw | 1 | nos | buyerkulkarni@21 | 15 |
| 2 | High Pressure Grease Gun | High Pressure Grease Gun | 1 | nos | buyerkulkarni@21 | 15 |
| 3 | Plastic Trolley for veh repair | Plastic Trolley for veh repair | 1 | nos | buyerkulkarni@21 | 15 |
| 4 | Wheel Disc MG | Wheel Disc MG | 3 | set | buyerkulkarni@21 | 15 |
| 5 | Seat Cover for Scorpio White | Seat Cover for Scorpio White | 3 | set | buyerkulkarni@21 | 15 |
| 6 | Seat Cover for Gypsy Combat | Seat Cover for Gypsy Combat | 3 | set | buyerkulkarni@21 | 15 |
| 7 | Hydro Meter | Hydro Meter | 1 | nos | buyerkulkarni@21 | 15 |
| 8 | Taparia Steel Socket | Taparia Steel Socket | 1 | set | buyerkulkarni@21 | 15 |
| 9 | Engraving Machine | Engraving Machine | 1 | nos | buyerkulkarni@21 | 15 |
| 10 | Paper Shredder | Paper Shredder | 1 | nos | buyerkulkarni@21 | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (certified by bank)
Non-disclosure declaration on bidder letterhead
Vendor code creation documents
GST/PAN/Experience certificates and financials as applicable to bid participation
OEM authorizations or technical compliance certificates if required by terms
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA along with bid. Ensure PP-LC local content documentation is prepared; follow option clause for 25% quantity variation and delivery feasibility to 21 Garhwal Rifles, Leh. Provide vendor code creation documents and any OEM authorizations required.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, NDA on bidder letterhead, vendor code creation documents, and any applicable experience/financial statements. Prepare OEM authorizations if specified and ensure compliance with local content policy PP-LC.
Delivery is to 21 Garhwal Rifles, c/o 56 APO, Batalik, Leh (Ladakh). The initial delivery period begins after contract/order; option for up to 25% quantity increase; added time follows (Quantity Increase / Original Quantity) × Original period, minimum 30 days.
Estimated value is ₹107,500 for a set of 10 items including jack screws, grease gun, plastic trolley, wheel discs, seat covers, hydro meter, steel sockets, engraving machine, and paper shredder. No individual item quantities are disclosed; BOQ lists 10 items with unspecified quantities.
Bidders must meet Make in India/local content requirements under PP-LC; local content thresholds determine supplier classification. For foreign bidders, certificates from their Indian office auditors may be accepted; non-local status affects eligibility and bidding rights per policy.
Upload the Non-Disclosure Declaration on bidder letterhead and provide PAN, GSTIN, cancelled cheque, and EFT mandate. Vendor code creation documents should be included; ensure NDA is signed and placed with the bid packet for contract confidentiality.
Delivery timelines can extend only as per the option clause; increased quantity triggers adjusted delivery time via the formula, with a minimum extension of 30 days. Penalties/LD details are not specified; expect standard Army LD terms in the final contract.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS