Computer Chair,Working stool for Tecnician,Socket set Taparia,Lock Big Size,Cordless Impect driver
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
02-Feb-2026, 7:29 pm
Bid End Date
13-Feb-2026, 8:00 pm
Location
Progress
Quantity
11
Category
Stanley Tool Bag
Bid Type
Single Packet Bid
The Armed Forces Tribunal under the Department of Defence seeks the Only supply of Goods across a bundle of hand tools and electrical tool sets, including Stanley tool bags, screwdriver sets, hot air guns, nose pliers, wire cutters, cutting pliers, and handheld multimeters. The BOQ lists 9 items in total, with no explicit quantities provided. Unique features include an option clause allowing ±25% quantity variation at contracted rates and a delivery timeline linked to the original delivery period, with a minimum extension of 30 days. Pre- and post-dispatch inspections are specified through nominated agencies, with a Delhi workshop for pre-dispatch checks and post-receipt inspection at the consignee site. This tender emphasizes supplier readiness for direct supply to the defence procurement channel and adherence to inspection protocols.
Option to vary quantity by up to 25% during and after contract
Scope: supply of goods only (no services) with pre/post inspection
Delivery timeline governed by original delivery period; min 30 days extension
Not explicitly defined in provided data; bidders should refer to ATC for payment milestones and methods
Delivery period starts from last date of original delivery order; increased quantity triggers proportional extension; minimum 30 days
Not specified in the available terms; ATC may include LD provisions in final contract
Experience in supplying defence-grade hand tools or similar international/domestic procurement
Ability to meet pre-dispatch inspection readiness at SP Workshop, Delhi
Capability to deliver across defined 9-item tool categories with quality controls
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
Ajmer, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Stanley Tool Bag | Stanley Tool Bag | 1 | nos | buyer@909 | 22 |
| 2 | Stainley Screwdriver Set | Stainley Screwdriver Set | 1 | nos | buyer@909 | 22 |
| 3 | Screw Driver Set for Laptop | Screw Driver Set for Laptop | 1 | nos | buyer@909 | 22 |
| 4 | Screw Driver Set for Taparia V | Screw Driver Set for Taparia V | 1 | nos | buyer@909 | 22 |
| 5 | Hot Air Gun Black | Hot Air Gun Black | 1 | nos | buyer@909 | 22 |
| 6 | Nose Plier T | Nose Plier T | 2 | nos | buyer@909 | 22 |
| 7 | Wire Cutter | Wire Cutter | 2 | nos | buyer@909 | 22 |
| 8 | Cutting Plier | Cutting Plier | 1 | nos | buyer@909 | 22 |
| 9 | Hand Held Multi Meter | Hand Held Multi Meter | 1 | nos | buyer@909 | 22 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (relevant tool supply experience)
Financial statements (as applicable)
EMD/Security deposit documents (if applicable in ATC)
Technical bid documents showing product compliance
OEM authorizations or authorized distributor certificates (if required)
Any certificates validating pre/post-inspection readiness or QA (if specified)
Key insights about DELHI tender market
Bidders should submit GST, PAN, experience certificates, financials, and technical bid documents. Ensure OEM authorizations if required, and demonstrate capability for pre-dispatch inspection at SP Workshop, Delhi, plus post-receipt inspection at consignee site. Include complete pricing for all 9 items with delivery timelines per original order and option clause.
Required documents include GST registration, PAN, experience certificates in similar tool supply, financial statements, EMD documents if applicable, technical compliance certificates, OEM authorizations, and any QA/inspection certifications to support pre/post-dispatch inspection readiness.
Delivery must align with the last date of the original delivery order; if quantity increases, extension is calculated as (increased quantity/original quantity) × original period, with a minimum 30 days. The option clause permits up to 25% quantity variation.
Items include Stanley tool bag, various screwdriver sets (Laptop and Taparia variants), hot air gun, nose plier, wire cutter, cutting plier, and handheld multimeter, totaling nine categories though exact quantities are not disclosed.
Pre-dispatch inspection is conducted at the SP Workshop, Delhi, with post-receipt inspection performed at the consignee site by nominated officers. Bidders must arrange access and compliance with the inspection agencies listed in the ATC.
Scope is strictly the supply of goods (tools and tool sets); no service components. Bid price must cover all costs for delivery, packaging, and any required QA/packing while meeting bid conditions and inspection readiness.
Penalties/LD clauses are not specified in the available terms. Bidders should review the final contract for LD percentages, grace periods, and notice requirements, especially if there are inspection-based acceptance criteria.
The Purchaser can both increase and decrease quantity by up to 25% at contract and during the currency. Delivery timelines adjust proportionally based on the equation provided, with a guaranteed minimum extension of 30 days.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS