Magnifying glass,Car creeper,Drill bit 12,Drill bit 8,Soldering iron
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
22-Nov-2025, 6:50 pm
Bid End Date
02-Dec-2025, 7:00 pm
Location
Progress
Quantity
11
Category
Screw Driver Set
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a package of hand tools including Screw Driver Set, Drill Bit Set, Allen Key Set, Round File, Grinding Wheel, Magnifying Glass, Flat File and Chisel. The procurement location is LEH, JAMMU & KASHMIR (194101). The tender specifies an option to adjust quantities by up to 25% during contract execution at contracted rates, with delivery schedules linked to the original delivery period. Bidders must meet financial solvency and compliance requirements and provide mandatory certifications for eligibility. The opportunity targets vendors capable of supplying standardized hand tools across eight item categories, likely under a single rate contract.
Eight item category: Screw Driver Set, Drill Bit Set, Allen Key Set, Round File, Grinding Wheel, Magnifying Glass, Flat File, Chisel
ISO 9001 certification required for bidder or OEM
Positive net worth of OEM as per last audited financial statement
Delivery quantity flexibility of up to 25% during and after contract
GSTIN PAN and EFT mandate required with bid submission
Non-disclosure agreement to be submitted with bid
GST invoice and GST portal payment confirmation to be uploaded
No explicit estimated value; no evidence of specific item counts
25% quantity adjustment rights during contract placement and currency
Mandatory ISO 9001 certification and positive OEM net worth
GSTIN/PAN, EFT mandate and non-disclosure requirements
GST invoice must be uploaded on GeM portal; GST payment confirmation required; EFT mandate form to be certified by bank
Delivery period linked to last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
No explicit LD percentage provided; penalties to be as per GeM terms and contract conditions
No liquidation or court receivership; positive net worth
ISO 9001 certification for bidder or OEM
GSTIN, PAN and EFT mandate submitted
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Screw Driver Set | Screw Driver Set | 1 | nos | ao59rr1 | 15 |
| 2 | Drill Bit Set | Drill Bit Set | 1 | nos | ao59rr1 | 15 |
| 3 | Allen Key Set | Allen Key Set | 1 | nos | ao59rr1 | 15 |
| 4 | Round File | Round File | 2 | nos | ao59rr1 | 15 |
| 5 | Grinding Wheel | Grinding Wheel | 2 | nos | ao59rr1 | 15 |
| 6 | Magnifying Glass | Magnifying Glass | 1 | nos | ao59rr1 | 15 |
| 7 | Flat File | Flat File | 2 | nos | ao59rr1 | 15 |
| 8 | Chisel | Chisel | 1 | nos | ao59rr1 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Non-Disclosure Declaration on bidder letterhead
GST invoice copy uploaded on GeM portal
GST payment confirmation screenshot
ISO 9001 certification (bidder or OEM)
OEM vendor code creation documents
Proof of positive net worth (latest audited financial statement)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide ISO 9001 certification; upload non-disclosure on bidder letterhead; ensure GST invoice and GST payment confirmation on GeM portal; comply with 25% quantity adjustment clause and delivery terms.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, non-disclosure certificate, GeM GST invoice and payment screenshot, ISO 9001 certificate, and latest audited financial statements proving positive OEM net worth.
No explicit itemwise specs published; tender consolidates Screw Driver Set, Drill Bit Set, Allen Key Set, Round File, Grinding Wheel, Magnifying Glass, Flat File, and Chisel under a single rate contract; ISO 9001 compliance remains mandatory for bidders or OEMs.
Delivery is based on the original delivery order; option caclulation allows up to 25% increase/decrease during contract; additional time equals (increased/original) × original period, minimum 30 days.
GST invoice must be uploaded on GeM; pay confirmation required from GST portal; EFT mandate must be submitted; exact payment schedule follows GeM terms and contract specifics.
Eligibility requires positive OEM net worth, no liquidation, ISO 9001 certification, PAN/GSTIN, and EFT mandate; bidder must comply with NDA and bid document certificates.
Submit ISO 9001 certificate (bidder or OEM); ensure certificate is current; auditor statements must align with scope of supply; failure to provide leads to rejection per ATC.
The purchaser may extend delivery duration using the specified formula; minimum extension is 30 days; contract rates apply to the extended quantity within the option window.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS