8340 000007 Cover Water Proof,8340 000008 Cover Water Proof,KND NIV CAMP 76 Cover Water Proof MK 1
Indian Army
HISAR, HARYANA
Progress
Quantity
1338
Category
KND NIV BK 75 CONTAINER SS
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army (Department of Military Affairs) for multiple security equipment components located in HISAR, HARYANA. The tender covers items including KND NIV BK 75 CONTAINER SS, KND NIV CAMP 77 WATER PROOF MK 1, and assorted TNT-related components (LNR/INR, CURTAIN, LNE INR). The estimated value is not disclosed; the EMD is ₹24,000. A key differentiator is the requirement to obtain Detailed Design Drawings and advance sample approvals prior to bulk fabrication. The buyer reserves a 50% quantity fluctuation window and extensions tied to delivery periods. The contract includes post-delivery inspection at the consignee site and pre-dispatch inspection at seller premises as applicable. This procurement emphasizes design conformity to approved drawings and samples, with modifications issued by the Buyer.
Advance design drawings to be approved within 5 days of award
50% quantity variation right held by purchaser with fixed contract rates
Delivery period adjustments for approval delays with no LD
Advance sample approval within 5 days; supply per approved sample
Post-receipt inspection at consignee site; pre-dispatch inspection as per ATC
GST, PAN, EMD, and OEM authorization documentation required
EMD of ₹24,000 is required; payment terms not explicitly stated beyond standard bid terms
Delivery timing adjusted if drawings/samples are delayed by Buyer; minimum extension not to LD for Buyer delays
LD not applied for delays caused by Buyer during approval; major deviations may lead to corrective actions per contract
Must have capability to produce TNT-related containers, curtains, and insulation components
Experience in supplying government security equipment preferred
Compliance with GST, PAN, financial viability, and OEM authorizations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
KND NIV BK 75 CONTAINER SS , KND NIV CAMP 77 WATER PROOF MK 1 , 8340 001137 LNR INR FOR TNT , 8340 001139 CURTAIN FOR TNT , 8340 001138 LNE INR FOR TNT , 5970 000575 INSULATION ELECTRICAL COTTON SELF , 5970 000577 INSULATION ELECTRICAL COTTON A , 5770 000576 INSULATING BLACK UNIT ROLL
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HISAR, HARYANA
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
Indian Army
JODHPUR, RAJASTHAN
Indian Army
PATIALA, PUNJAB
Tender Results
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KND NIV BK 75 CONTAINER SS
KND NIV BK 75 CONTAINER SS
KND NIV CAMP 77 WATER PROOF MK 1
KND NIV CAMP 77 WATER PROOF MK 1
8340 001137 LNR INR FOR TNT
8340 001137 LNR INR FOR TNT
8340 001139 CURTAIN FOR TNT
8340 001139 CURTAIN FOR TNT
8340 001138 LNE INR FOR TNT
8340 001138 LNE INR FOR TNT
5970 000575 INSULATION ELECTRICAL COTTON SELF
5970 000575 INSULATION ELECTRICAL COTTON SELF
5970 000577 INSULATION ELECTRICAL COTTON A
5970 000577 INSULATION ELECTRICAL COTTON A
5770 000576 INSULATING BLACK UNIT ROLL
5770 000576 INSULATING BLACK UNIT ROLL
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | KND NIV BK 75 CONTAINER SS | KND NIV BK 75 CONTAINER SS | 75 | nos | lpo312@33adou | 15 | |
| 2 | KND NIV CAMP 77 WATER PROOF MK 1 | KND NIV CAMP 77 WATER PROOF MK 1 | 18 | nos | lpo312@33adou | 15 | |
| 3 | 8340 001137 LNR INR FOR TNT | 8340 001137 LNR INR FOR TNT | 14 | nos | lpo312@33adou | 15 | |
| 4 | 8340 001139 CURTAIN FOR TNT | 8340 001139 CURTAIN FOR TNT | 11 | nos | lpo312@33adou | 15 | |
| 5 | 8340 001138 LNE INR FOR TNT | 8340 001138 LNE INR FOR TNT | 12 | nos | lpo312@33adou | 15 | |
| 6 | 5970 000575 INSULATION ELECTRICAL COTTON SELF | 5970 000575 INSULATION ELECTRICAL COTTON SELF | 849 | nos | lpo312@33adou | 15 | |
| 7 | 5970 000577 INSULATION ELECTRICAL COTTON A | 5970 000577 INSULATION ELECTRICAL COTTON A | 172 | nos | lpo312@33adou | 15 | |
| 8 | 5770 000576 INSULATING BLACK UNIT ROLL | 5770 000576 INSULATING BLACK UNIT ROLL | 187 | nos | lpo312@33adou | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar supply
Financial statements (latest audited if available)
EMD deposit proof (₹24,000)
Technical bid documents showing conformity to Buyer-approved drawings
OEM authorizations or manufacturer certificates for TNT components
Detailed Design Drawings and Advance Sample submission documents
Any existing pre-dispatch/post-receipt inspection certificates
Key insights about HARYANA tender market
Bidders must submit GST, PAN, and EMD ₹24,000, plus Technical and Financial bids. Prepare Detailed Design Drawings within 5 days of award, and obtain Buyer approval or modification lists within 5 days. Ensure OEM authorizations and advance sample submission to qualify for contract execution.
Required documents include GST certificate, PAN card, experience certificates, latest financial statements, EMD proof of ₹24,000, OEM authorization, technical compliance details, and Detailed Design Drawings plus Advance Sample submissions per buyer instructions.
Delivery is linked to the last date of the original delivery order; option clause allows up to 50% quantity change with same rates. Extensions depend on the time taken for drawing/sample approvals, with no liquidated damages for Buyer delays.
The tender text does not specify explicit standards; emphasis is on conformance to Buyer-approved drawings and advance samples. Suppliers should prepare OEM authorizations and ensure products meet Buyer-approved specifications and testing criteria.
Buyer may increase or decrease quantities up to 50% of bid quantity at contract placement and can extend quantities up to 50% during currency at contracted rates; delivery period adjusts accordingly with a minimum 30 days extension.
An advance sample must be submitted within 5 days of award; Buyer approves or issues modification lists within 5 days. Supply must strictly follow the approved sample and any modifications to be complied with; delays in approval affect delivery schedules.
Post-receipt inspection at the consignee site is specified; pre-dispatch inspection is contingent on ATC and may be selected. The inspection authority is a nominated agency determined by Buyer, with some processes conducted at Seller premises.
Meet EMD requirement, provide valid GST and PAN, supply experience certificates, ensure OEM authorizations, and deliver Detailed Design Drawings plus Advance Samples within 5 days of award; align with Buyer-approved drawings and adherence to contract terms.
Indian Army
📍 GANDHI NAGAR, GUJARAT
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 FARIDKOT, PUNJAB
Gail India Limited
📍 SIROHI, RAJASTHAN
Indian Coast Guard
📍 NICOBAR, ANDAMAN & NICOBAR
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS