Indian Army Procurement of Goods Supply Jalpaiguri West Bengal 2025 - IS 550 / ISO 9001 Compliant Not Specified Year
Indian Army
JALPAIGURI, WEST BENGAL
Bid Publish Date
16-Jun-2026, 8:02 pm
Bid End Date
26-Jun-2026, 9:00 pm
Location
Progress
Quantity
9
Category
2789-09130106
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) โ procurement located in JALPAIGURI, WEST BENGAL 734006. Scope: Supply of Goods (BOQ lists 8 items but details are not specified). Quantity/Value: Not disclosed; bids to include complete cost components as part of scope. Delivery/Timeline: Not specified; contract terms allow flexible delivery linked to order dates. Unique aspect: Bid quantity may be increased up to 25% of bid quantity and during contract currency at contracted rates. This option clause drives contingency planning for bidders.
Product/service names: Goods supply (no itemized specs published)
Quantities: 8 BOQ items, but item-wise quantities not disclosed
Estimated value: Not disclosed
Experience: Not specified; bidders should provide standard procurement experience
Quality/standards: Not specified; no IS/ISO requirements listed in data
Delivery: 30-day minimum extension rule under option clause
Warranty/AMC: Not specified in data
25% quantity variation allowed at bid and during contract
Delivery period tied to last date of original delivery order
Minimum additional delivery time 30 days if options exercised
Allows +/-25% quantity changes at contract time and during currency at contracted rates.
Delivery period begins from the last date of original delivery order; extended time follows (Increased quantity / Original quantity) ร Original delivery period, minimum 30 days.
Bid price must include all cost components for the supply of goods; no services.
Experience in supplying goods to government/military or large organizations
Financial capacity to absorb quantity variation (up to 25%)
Compliance with standard government procurement documentation (GST, PAN, EMD)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
2789-09130106 , 2789-09110121 , 2893-3800103 , 2724- 425001234 , 2724-25000234 , 2789-05116303 , FML- B008080160220 , 2699-54219982
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
Indian Army
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Tender Results
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2789-09130106
Air Filter Assy
2789-09110121
Fuel Filter Assy
2893-3800103
Bearing Assy Front
2724-425001234
Clutch Plate
2724-25000234
Pressure Plate
2789-05116303
Timing Belt
FML-B008080160220
Cylinder head gasket
2699-54219982
Pwr Relay 12V 70A
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 2789-09130106 | Air Filter Assy | 2 | nos | kudan@859 | 20 | |
| 2 | 2789-09110121 | Fuel Filter Assy | 1 | nos | kudan@859 | 20 | |
| 3 | 2893-3800103 | Bearing Assy Front | 1 | nos | kudan@859 | 20 | |
| 4 | 2724-425001234 | Clutch Plate | 1 | nos | kudan@859 | 20 | |
| 5 | 2724-25000234 | Pressure Plate | 1 | nos | kudan@859 | 20 | |
| 6 | 2789-05116303 | Timing Belt | 1 | nos | kudan@859 | 20 | |
| 7 | FML-B008080160220 | Cylinder head gasket | 1 | nos | kudan@859 | 20 | |
| 8 | 2699-54219982 | Pwr Relay 12V 70A | 1 | nos | kudan@859 | 20 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates in supply of goods
Financial statements (last 3 years)
EMD/Security deposit as per tender norms
Technical bid documents (if published by issuing authority)
OEM authorization (if required for specific goods)
Key insights about WEST BENGAL tender market
Bidders must submit standard bid documents including GST, PAN, experience certificates, financial statements, and EMD as per tender rules. Prepare for the 25% quantity variation clause and ensure capability to supply all 8 BOQ items if required. Verify delivery terms and contract extension formulas before submission.
Required documents typically include GST registration, PAN card, company registration, financial statements, prior experience certificates for similar supply, EMD/security deposit, OEM authorizations if applicable, and technical bid documents. Specific tender terms should be reviewed for any additional state or department-specific forms.
Delivery begins after the original delivery order date; if quantity increases, extension time is calculated as (Increased quantity รท Original quantity) ร Original delivery period, with a minimum of 30 days. The purchaser may extend delivery up to the original period while utilizing the option clause.
Scope is strictly the supply of goods; services are not included. Bid price must cover all cost components for delivery and related logistics, with no additional service charges. The 25% quantity variation clause may affect total order value and delivery planning.
The buyer reserves the right to adjust the order quantity by ยฑ25% at contract award and during the contract period, at contracted rates. Bidders should factor inventory, manufacturing, and logistics capabilities to adapt to potential scale changes without renegotiating price.
No item-specific specifications are provided in the data. Bidders should rely on generic good-supply standards and prepare to demonstrate compliance with typical government procurement norms, ensuring readiness to meet potential unstated item requirements.
Eligibility typically includes prior government/military supply experience, valid GST and PAN, financial stability, and ability to meet delivery and quantity variation terms. Ensure OEM authorizations where applicable and be prepared to submit technical compliance documents during bid submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS