Bid Publish Date
20-Dec-2025, 6:48 pm
Bid End Date
30-Dec-2025, 7:00 pm
EMD
₹3,78,053
Location
Progress
RAQuantity
382
Category
BOQ 1
Bid Type
Two Packet Bid
Indian Army Department of Military Affairs in WEST DELHI, DELHI 110008 invites bids for a multi‑BOQ procurement under five line items. The bid carries an EMD of ₹378,053 and requires a 180‑day delivery period from contract effective date. The scope covers assorted security/aviation related supplies to be defined via the BOQ, with the buyer reserving rights to extend delivery and cancel for non‑compliance. Bidders must meet turnover criteria and submit GST, PAN, cancelled cheque, and EFT mandate documents. The tender emphasizes compliance with vendor verification and supplier eligibility, including OEM/PFI authorization pathways and GeM terms acceptance. The procurement is issued for government aviation and military applications, with a strong emphasis on timely delivery and supplier credibility.
Item 1: Press Abror Hand No 1 – Quantity 195 Nos
Item 2: Electrical Anemograph (Distance Reading) – Quantity 40 Nos
Item 3: Mil-H-6091 Type A Ethyl Alcohol (OE-760) – 42 Ltrs
Item 4: Penetrant (300 Ml) – 5 Nos
Item 5: Dry Peel Ply – 100 Mtrs
Delivery: 180 Days from contract effective date
Assessed standards: Not explicitly specified in tender data
EMD amount and turnover-based eligibility criteria must be met
Delivery within 180 days, with unilateral cancellation right for non‑delivery
GST/PAN/EFT documentation required for bid submission
GST reimbursement as per actuals or applicable rates; payment terms aligned with GeM terms
Delivery period of 180 days from the contract effective date; extension at buyer’s discretion
Contract can be cancelled unilaterally by the Buyer for non‑delivery; LD terms not specified in data
Minimum average annual turnover as per bid document for last 3 financial years
GSTIN, PAN, and bank EFT mandates submitted
OEM or authorised distributor status for listed items (if applicable)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
BOQ 1 , BOQ 2 , BOQ 3 , BOQ 4 , BOQ 5
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
BOQ 1
303A-016, Press Abror Hand No 1
BOQ 2
MET/NIV/000179, Electrical Anemograph (Distance Reading
BOQ 3
OE -760, Mil-H-6091 Type A Ethyl Alcohol
BOQ 4
SKC-SP1, Penetrent (300Ml)
BOQ 5
V913/50/7849, Dry Peel Ply
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BOQ 1 | 303A-016, Press Abror Hand No 1 | 195 | nos | sashawat@22dou | 180 | |
| 2 | BOQ 2 | MET/NIV/000179, Electrical Anemograph (Distance Reading | 40 | nos | sashawat@22dou | 180 | |
| 3 | BOQ 3 | OE -760, Mil-H-6091 Type A Ethyl Alcohol | 42 | ltr | sashawat@22dou | 180 | |
| 4 | BOQ 4 | SKC-SP1, Penetrent (300Ml) | 5 | nos | sashawat@22dou | 180 | |
| 5 | BOQ 5 | V913/50/7849, Dry Peel Ply | 100 | mtr | sashawat@22dou | 180 |
GST registration certificate
Permanent Account Number (PAN) card copy
Certified Audited Balance Sheets or CA certificate showing turnover
Copy of cancelled cheque
Authorised EFT mandate (certified by bank)
OEM authorization (if applicable)
Experience certificates for similar items or government supplies
Technical bid documents as per GeM ATC
GSTIN certificate copy
Start
14-Jan-2026, 8:00 pm
End
15-Jan-2026, 8:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | GCS PROTECH ENGINEERING PRIVATE LIMITED Under PMA | - | 24-12-2025 20:05:20 | |
| 2 | GURU KARTAR PACKAGINGS Under PMA | - | 24-12-2025 16:52:10 | |
| 3 | H D BUILDCON PRIVATE LIMITED Under PMA | - | 24-12-2025 19:25:54 | |
| 4 | UNIVERSAL PRODUCTS(INDIA) Under PMA | - | 24-12-2025 15:50:18 |
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | UNIVERSAL PRODUCTS(INDIA)(MSE,MII) Under PMA Winner | ₹1,92,44,386 | Item Categories : BOQ 1,BOQ 2,BOQ 3,BOQ 4,BOQ 5 |
| L2 | GURU KARTAR PACKAGINGS (MSE,MII) Under PMA | ₹3,08,88,000 | Item Categories : BOQ 1,BOQ 2,BOQ 3,BOQ 4,BOQ 5 |
| L3 | GCS PROTECH ENGINEERING PRIVATE LIMITED (MSE,MII) Under PMA | ₹3,14,90,500 | Item Categories : BOQ 1,BOQ 2,BOQ 3,BOQ 4,BOQ 5 |
🎉 L1 Winner
UNIVERSAL PRODUCTS(INDIA)(MSE,MII) Under PMA
Final Price: ₹1,92,44,386
Key insights about DELHI tender market
Bidders must meet the turnover criteria, submit GST, PAN, cancelled cheque, and EFT mandate, and upload OEM/authorization documents. Ensure EMD of ₹378,053 is paid and that the five BOQ items (Press Abror Hand, Anemograph, Ethyl Alcohol, Penetrant, Dry Peel Ply) are clearly listed with quantity commitments. Delivery within 180 days is mandatory.
Required documents include GST registration, PAN card, audited turnover certificates for the last three years, cancelled cheque, EFT mandate, and OEM authorizations where applicable. Also provide experience certificates and technical bid documents in the firm’s letterhead as per ATC.
The contract requires delivery of all five items within 180 days from the contract effective date. The buyer may cancel the contract if items are not delivered within the period; extensions may be granted at the buyer’s sole discretion.
The BOQ comprises: 1) Press Abror Hand No 1 (195 Nos), 2) Electrical Anemograph (Distance Reading) (40 Nos), 3) Mil-H-6091 Type A Ethyl Alcohol (OE-760) 42 Ltrs, 4) Penetrant (300 Ml) (5 Nos), 5) Dry Peel Ply (100 Mtrs). Ensure precise packaging and conformity.
EMD is ₹378,053. Submit via online payment or as specified by GeM terms, ensuring receipt is attached with bid. EMD is a prerequisite for TEC evaluation and bid validity until award, with possible adjustment as per bidder’s compliance.
Explicit standards are not listed; bidders should reference GeM ATC requirements and provide documentation for turnover, GST, and OEM authorization. If IS or MIL‑SPEC standards apply, include certificate copies and conformity statements in the bid package.
The exact dates are not provided; bidders should monitor GeM portal for bid submission deadlines, TEC evaluation timings, and award announcements. Ensure readiness of all documents (GST, PAN, turnover, EMD) for early TEC clearance.
Verify turnover through audited statements for last 3 years, confirm GSTIN validity, provide PAN, bank EFT mandate, and verify OEM/authorisation status for listed items. Ensure items match the five BOQ categories and comply with GeM terms prior to submission.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS