Indian Army Procurement: Cleaning Blade, BTY 12V 7Ah, 10th Gen PC Components Tender Mathura UP 2026
Indian Army
MATHURA, UTTAR PRADESH
Progress
Quantity
9
Category
Bty 12V 7AH
Bid Type
Two Packet Bid
Indian Army Department Of Military Affairs invites bids for a bundle of electrical and sensor-related components including Bty 12V 7AH, Teflon Sleeve, Pressure Roller, Printer Cable, and Sensor Cable. The BOQ lists 5 items (N/A), with no explicit quantity or value provided. A unique differentiator is the option clause allowing up to 25% quantity adjustment at contracted rates, with delivery timing pegged to the last date of the original delivery order and extended periods calculated per the formula provided in the terms. This tender emphasizes formal compliance with option-based delivery flexibility and price protection across currency extensions. Location details are not specified, and start/end dates are not disclosed. This tender requires bidders to align with the purchaser’s right to modify quantities and schedule within stated boundaries, making the bid responsive to potential changes in demand while preserving contract rate integrity.
BOQ includes 5 items with N/A quantities and units
Option Clause permits +/-25% quantity variation at bid/contract time
Delivery period begins from last date of original delivery order; minimum extension 30 days
Contractual extension allowed up to original delivery period during option exercise
Option to increase/decrease quantity up to 25% at contract time
Delivery period linked to last date of original order with minimum 30-day extension
No explicit start, end dates, or EMD/turnover requirements documented
Purchaser may adjust quantities by ±25% at contract time and during currency at contracted rates; extended delivery time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Delivery period begins from the last date of the original delivery order.
Eligibility criteria not specified in tender data; bidders should verify with Indian Army procurement office
No explicit EMD, turnover, or experience requirements published in current tender text
Must comply with purchaser’s option-based delivery framework and price terms
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
GURDASPUR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
BHOPAL, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Bty 12V 7AH | IT | 4 | nos | subrata@818 | 15 |
| 2 | Teflon Sleeve | IT | 1 | nos | subrata@818 | 15 |
| 3 | Pressure Roller | IT | 1 | nos | subrata@818 | 15 |
| 4 | Printer Cable | IT | 1 | nos | subrata@818 | 15 |
| 5 | Sensor Cable | IT | 2 | nos | subrata@818 | 15 |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about PUNJAB tender market
This tender requires bidders to confirm adherence to the option clause allowing ±25% quantity changes at contract time and during currency, with delivery timing tied to the last date of the original delivery order. Ensure your price schedule accommodates potential quantity changes and verify if any EMD or eligibility criteria apply through the Army procurement office.
The current data does not list specific documents; bidders should obtain the official terms from the procurement portal and prepare standard compliance materials such as GST, PAN, and financial statements, plus OEM authorizations if supplying military-grade cables and components, and any technical compliance certificates requested by the Army.
Delivery terms permit up to a 25% quantity variation at contract time and during currency, with extension time calculated as (Increased ÷ Original) × Original delivery period, minimum 30 days. Extensions can continue up to the original delivery period per the option clause.
The tender data does not specify standards; bidders should verify through the issuing authority whether ISI, ISO, or BIS certifications are required for Bty 12V 7AH, Teflon Sleeve, or cables and obtain relevant certifications prior to bid submission.
The delivery period begins from the last date of the original delivery order. If the purchaser exercises the option clause, the extended period is calculated using the specified formula, with a minimum extension of 30 days.
The tender lists 5 BOQ items but provides no explicit quantities or estimated value. Bidders should prepare flexible pricing that accommodates potential quantity changes and await official quantity announcements during contract placement.
Non-compliance may lead to rejection or contract penalties. Bidders should clearly document their ability to scale quantities by up to 25% and to adhere to contract pricing across extended delivery periods as per the formula.
Even without explicit dates, bidders should complete the standard registration, obtain bid documents, and align with the option-based delivery framework. Confirm start/end dates via the procurement portal and ensure readiness to adjust to quantity extensions.
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
Indian Army
Indian Army
📍 BARMER, RAJASTHAN
Indian Army
📍 JAMMU, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS