0430-175-147,132028001,257542126602,322-131-0019,252340140124,1241000315,5330-003017,2763-2520-0107
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Progress
RAQuantity
59
Category
10-03964
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bidders for a procurement tender in GAYA, BIHAR. The contract covers 15 items with an Estimated Value not disclosed and an EMD of ₹6,426. The scope lacks explicit product specifications in the data, but the tender includes an option clause enabling up to 25% quantity variation at contracted rates. The timeline references delivery flexibility tied to the original delivery period, with extensions calculated by a defined formula. This notice emphasizes quantity adjustment rights and compliance requirements for successful bidders. The combination of location, organization, and 15-item BOQ suggests a broad security/equipment supply context within the Indian Army framework.
There are no explicit technical specifications in the provided data. Available elements to guide bidders include:
Key terms from the buyer-added conditions include:
BOQ indicates 15 items with N/A quantity/unit, no explicit product names
EMD amount explicitly stated: ₹6,426
Option clause permits up to 25% quantity variation during contract
Delivery timing tied to original delivery period with calculated extensions
No technical standards (e.g., IS/ISO) or brand specifications listed in data
EMD amount fixed at ₹6,426 with online/DD submission depending on tender norms
Up to 25% quantity variation allowed at contracted rates during and after contract
Delivery period calculations follow (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data; bidders should confirm payment schedule and milestones during bid clarification.
Delivery time flexible under option clause; calculated extension formula with minimum 30 days.
Not specified in the extract; verify LD terms and performance securities in final contract.
Proven experience in government procurements or defence-related supply contracts
GST registration and valid PAN
Financial stability demonstrating capacity to handle up to requested quantities
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10-03964 , 15-05884 , 11-09535 , 11-11468 , 10-01648 , 13- 06087 , 10-05409 , 10-02259 , 11-03542 , IM-149 , IM-557 , 965349 , 01079-00 , 11-11755 , 11-20342
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
HISAR, HARYANA
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
Loading results...
10-03964
Vertical Speed Indicator 3-1/8
15-05884
Tacho Meter 582
11-09535
EGT Probes for EIS Sensor
11-11468
CHT probes for EIS Sensor
10-01648
Flude Temp Sensor
13-06087
Nav-Date ND-71 Headset
10-05409
Air Speed Indicator 0-80MPH
10-02259
Alti Meter 3-1/8
11-03542
SKYCOM 200E-2 Place Intercom
IM-149
Aviasport Rotax 912-IM-149 Tachometer
IM-557
Oil Temperature Rotax 912 Aviasport
965349
Rectifier Regulator 3 Phase Rotax 912
01079-00
Radio TY91
11-11755
Engine Information System Rotax 912
11-20342
Garmin Panel Mount VHF Radio
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10-03964 | Vertical Speed Indicator 3-1/8 | 2 | number | buyer@aancgaya | 45 | |
| 2 | 15-05884 | Tacho Meter 582 | 6 | number | buyer@aancgaya | 45 | |
| 3 | 11-09535 | EGT Probes for EIS Sensor | 12 | number | buyer@aancgaya | 45 | |
| 4 | 11-11468 | CHT probes for EIS Sensor | 12 | number | buyer@aancgaya | 45 | |
| 5 | 10-01648 | Flude Temp Sensor | 3 | number | buyer@aancgaya | 45 | |
| 6 | 13-06087 | Nav-Date ND-71 Headset | 6 | number | buyer@aancgaya | 45 | |
| 7 | 10-05409 | Air Speed Indicator 0-80MPH | 2 | number | buyer@aancgaya | 45 | |
| 8 | 10-02259 | Alti Meter 3-1/8 | 2 | number | buyer@aancgaya | 45 | |
| 9 | 11-03542 | SKYCOM 200E-2 Place Intercom | 4 | number | buyer@aancgaya | 45 | |
| 10 | IM-149 | Aviasport Rotax 912-IM-149 Tachometer | 2 | number | buyer@aancgaya | 45 | |
| 11 | IM-557 | Oil Temperature Rotax 912 Aviasport | 2 | number | buyer@aancgaya | 45 | |
| 12 | 965349 | Rectifier Regulator 3 Phase Rotax 912 | 1 | number | buyer@aancgaya | 45 | |
| 13 | 01079-00 | Radio TY91 | 2 | number | buyer@aancgaya | 45 | |
| 14 | 11-11755 | Engine Information System Rotax 912 | 2 | number | buyer@aancgaya | 45 | |
| 15 | 11-20342 | Garmin Panel Mount VHF Radio | 1 | number | buyer@aancgaya | 45 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating capability for similar procurements
Financial statements / turnover references
EMD submission proof (₹6,426) through prescribed mode
Technical bid documents and compliance sheets
OEM authorizations (if applicable) and product literature
Any additional bidder qualification certificates as per Terms and Conditions
Start
01-Jan-2026, 10:00 am
End
02-Jan-2026, 10:00 am
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ********** Under PMA | - | 17-12-2025 10:18:20 | |
| 2 | ********** Under PMA | - | 18-12-2025 21:44:33 |
Key insights about BIHAR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and the ₹6,426 EMD. Include technical compliance sheets and OEM authorizations if required. Clarify item-wise scope due to N/A BOQ details. Comply with the option clause enabling up to 25% quantity variation and provide delivery timelines per the original order schedule.
Required documents include GST registration, PAN, experience certificates, financial statements, EMD receipt, technical bid documents, OEM authorizations, and product literature. Ensure all documents align with tender terms and that the EMD is submitted in the prescribed mode to avoid disqualification.
The option clause allows up to 25% more quantity at contracted rates, with extensions calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days. The purchaser may extend within the original delivery period limits for the extended delivery window.
The tender extract does not specify IS/ISO standards or brands. Bidders should seek clarifications to confirm any required certifications or conformity tests. Ensure readiness to comply with standard procurement norms and any item-specific standards communicated later in addenda.
The exact bid submission deadline is not provided in the extract. Bidders should monitor official tender notices, request clarification, and prepare all mandatory documents in advance, including EMD, GST, PAN, and OEM authorizations, to avoid last-minute issues.
Eligibility includes demonstrated government procurement experience, valid GST and PAN, financial stability, and ability to meet quantity variation requirements. Bidders should also provide product literature and certifications if requested, with readiness to scale quantities per the option clause.
Payment terms are not detailed in the extract. Bidders should seek clarification on milestones, payment timelines, and lead times. Prepare for standard government terms, commonly milestone-based payments linked to delivery and acceptance, with eligibility for advance if specified.
BOQ items are listed as N/A in quantity and unit, indicating limited data. Bidders must request item-level specifications, confirm delivery locations, and obtain item descriptions to price accurately and ensure conformity with final contract requirements.
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS