Indian Army Hydrometer, Plastic Spares Tray & Cutter Wheels Tender Bhopal Madhya Pradesh 2026
Indian Army
BHOPAL, MADHYA PRADESH
Bid Publish Date
29-Jan-2026, 2:48 pm
Bid End Date
13-Feb-2026, 3:00 pm
Location
Progress
Quantity
156
Category
Loop lube
Bid Type
Two Packet Bid
Printing And Stationery Department Government Of Uttar Pradesh invites bids for a procurement package covering small hardware and consumable items including Loop lube, Loop ware, 4 inch Angle cutter grinding wheel, 4 inch Angle cutter grinder cutter, Allen Bolt size 4x20 mm, and Fiber stick size 15x15x48 cm in Lucknow, Uttar Pradesh. The BOQ lists 6 items with unspecified quantities, and there is an estimated contract value yet to be disclosed. A notable feature is the option clause permitting up to 25% quantity variation at contracted rates. Bidders must adhere to delivery rules and escalation procedures.
Product names: Loop lube, Loop ware, 4 inch Angle cutter grinding wheel, 4 inch Angle cutter grinder cutter, Allen Bolt 4x20 mm, Fiber stick 15x15x48 cm
Quantities: Not disclosed in BOQ; bidders to prepare for up to 25% quantity variation
Estimated value: Not disclosed; contract awarded based on combined item quotes
Experience: Demonstrated capability to supply workshop hardware and consumables
Standards/Compliance: Submit standard hardware grade documentation and OEM authorizations as applicable
Option Clause enabling quantity variation up to 25% at contracted rates
Delivery period defined by original and extended periods with minimum 30 days
Dedicated toll-free service support line and escalation matrix required
Delivery starts after the original delivery order; extended timelines computed as (increase/original quantity) × original delivery days with a minimum of 30 days.
Bidder/OEM must provide a dedicated toll-free number and a formal escalation matrix for after-sales service.
Bidder must confirm they are not under liquidation or bankruptcy through an undertaking to be uploaded with the bid.
Not under liquidation, court receivership, or bankruptcy
Demonstrated experience supplying hardware/workshop consumables
Gst registration and financial stability demonstrated via documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BHOPAL, MADHYA PRADESH
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RAJAURI, JAMMU & KASHMIR
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SAGAR, MADHYA PRADESH
Indian Army
DARJEELING, WEST BENGAL
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Loop lube | Printing Machine | 6 | pieces | ddpns.lkonew | 15 |
| 2 | Loop ware | Printing Machine | 6 | pieces | ddpns.lkonew | 15 |
| 3 | 4 inch Angle cutter grinding wheel | Printing Machine | 12 | pieces | ddpns.lkonew | 15 |
| 4 | 4 inch Angle cutter grinder cutter | Printing Machine | 12 | pieces | ddpns.lkonew | 15 |
| 5 | Allen Bolt size 4x20 mm | Printing Machine | 100 | pieces | ddpns.lkonew | 15 |
| 6 | Fiber stick size 15x15x48 cm | Printing Machine | 20 | pieces | ddpns.lkonew | 15 |
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GST registration certificate
Permanent account number (PAN) card
Experience certificates for similar supply of hardware/workshop consumables
Financial statements demonstrating financial stability
EMD/Security deposit documentation (if applicable in this tender)
Technical bid documents showing compliance with standard hardware grades
OEM authorizations or dealership certificates (if applicable)
tender-specific undertaking regarding liquidation/bankruptcy status and service support capabilities
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, financials, and experience certificates. Provide an undertaking of non-liquidation, confirm capability for 25% quantity variation, and include a dedicated toll-free service number plus an escalation matrix. Ensure compliance with general hardware item requirements and post-award service commitments.
Submit GST certificate, PAN card, experience certificates for similar supplies, financial statements, and any OEM authorizations. Also include service support contact details and bid-compliance notes addressing the 25% variant quantity clause and delivery terms.
Delivery starts from the last date of the original delivery order. If the option clause is exercised, calculate extended time as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.
No explicit standards listed in the tender text; bidders should provide general hardware grade certifications and OEM authorizations as applicable to loop lube, grinders, and bolts. Ensure documentation demonstrates standard quality and compatibility with workshop environments.
The bidder/OEM must provide a dedicated toll-free service line and an escalation matrix for service support, ensuring timely after-sales assistance and issue resolution as per buyer terms.
The tender window details are not disclosed in the provided data. Bidders should monitor tender portals for updates related to start and end dates and ensure readiness with all submission documents.
Bidder must plan for up to 25% variation in bid quantity at contracted rates. Delivery timing will adjust using the specified formula, with a minimum 30 days added to the original schedule.
Bidders must provide an undertaking confirming they are not under liquidation or bankruptcy, supplemented by financial statements showing solvency to meet contract obligations and timely supply.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS