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Indian Army Pneumatic Tools Tender Jalandhar Punjab 2026 – Stanley/IS1 Standards Bid Opportunity

Bid Publish Date

24-Feb-2026, 9:46 am

Bid End Date

06-Mar-2026, 10:00 am

Progress

Issue24-Feb-2026, 9:46 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

27

Category

Pneumatic Gun 20V Stanley

Bid Type

Two Packet Bid

Categories 24

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a pneumatic tools package in JALANDHAR, PUNJAB. Procured items include Pneumatic Gun 20V Stanley, Pneumatic Gun Half Inch, Pneumatic Socket Set Stanley, Crimping Tool, and Welding Rod. The BoQ lists 5 items, with quantities and unit details not disclosed, and an estimated value not specified. The buyer retains a 25% quantity variation right and a flexible delivery window linked to the original delivery period. Bidders must submit vendor-code related documents and comply with the option clause. Unique bidder-specific terms demand PAN, GSTIN, Cancelled Cheque, and EFT Mandate submissions. This procurement emphasizes standardization with a focus on Stanley-branded pneumatic tools and allied accessories, suitable for military workshop environments, with contract terms including option-based extensions.

Technical Specifications & Requirements

  • Product categories: Pneumatic tools (Stanley brand) including Pneumatic Gun 20V and Half Inch variants, Stanley Pneumatic Socket Set, Crimping Tool, and Welding Rod.
  • Quantity flexibility: up to 25% increase during contract execution; delivery period adjusted using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Documentation requirements: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Delivery/installation context: delivery terms governed by option clause with potential currency-based quantity changes. No explicit technical specs or standards provided in the tender data.
  • Experience/eligibility: bidders must align with the AtC clause and submit vendor-code documents; no detailed technical experience criteria provided.

Terms, Conditions & Eligibility

  • EMD/financial terms: Not specified in the data; bidders must comply with standard government vendor-code prerequisites.
  • Delivery timeline: Flexible, tied to the original delivery period with extension rules as per option clause; minimum additional time 30 days.
  • Payment terms: Not explicitly defined in the tender; ensure EFT mandates and bank-certified documents are prepared.
  • Documents to submit: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; vendor-code creation related.
  • Warranty/penalties: Not described in the provided terms; bidders should prepare for typical government contract penalties as per standard guidelines.

Key Specifications

  • Product categories: Pneumatic tools (Stanley)

  • Items: Pneumatic Gun 20V Stanley, Pneumatic Gun Half Inch, Pneumatic Socket Set Stanley, Crimping Tool, Welding Rod

  • Quantity: 5 items; exact quantities not disclosed

  • Delivery terms: option clause allows up to 25% quantity variation

  • Standards/Compliance: not specified in tender data; no IS/ISO references provided

Terms & Conditions

  • Option clause allows 25% quantity variation during contract

  • PAN, GSTIN, cancelled cheque, and EFT mandate required

  • Delivery period adjustments based on formula with a 30-day minimum

Important Clauses

Payment Terms

Not explicitly stated; bidders should assume standard EFT-based government payment and confirm terms during bidding

Delivery Schedule

Delivery period starts from last date of original delivery order; additional time computed by (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days

Penalties/Liquidated Damages

Not specified in provided terms; bidders should seek standard LD provisions during contracting

Bidder Eligibility

  • Must submit PAN Card and GSTIN with bid

  • Bank-certified EFT Mandate and Cancelled Cheque

  • Vendor-code creation compliance as required by buyer

Documents 4

GeM-Bidding-9033379.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Pneumatic Gun 20V Stanley Pneumatic Gun 20V Stanley 2 nos arvind_1111 15
2 Pneumatic Gun Half Inch Pneumatic Gun Half Inch 2 nos arvind_1111 15
3 Pneumatic socket set Stanley Pneumatic socket set Stanley 2 nos arvind_1111 15
4 Crimping Tool Crimping Tool 1 nos arvind_1111 15
5 Welding Rod Welding Rod 20 pkt arvind_1111 15

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Required Documents

1

PAN Card

2

GSTIN Certificate

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Vendor-code creation documents

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for the Indian Army pneumatic tools tender in Jalandhar?

Bidders must submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate along with vendor-code documents. Ensure inclusion of the five Stanley tool categories and comply with the option clause allowing up to 25% quantity variation. Prepare delivery timelines based on the original order and potential extensions.

What documents are required for the Punjab tools procurement bid 2026?

Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, plus vendor-code creation documents. Ensure organization details match tender registration and provide Stanley tool category qualifications to support tool compatibility.

What are the technical specifications for Stanley pneumatic tools in this tender?

The tender lists Pneumatic Gun 20V Stanley, Pneumatic Gun Half Inch, Pneumatic Socket Set Stanley, Crimping Tool, and Welding Rod. No detailed performance specs or IS/ISO standards are provided; bidders should confirm tool compatibility and warranty terms during submission.

When is the delivery period and how are extensions handled for this tender?

Delivery starts from the last date of the original delivery order; extensions follow the option clause: additional time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, with possible further extension up to the original delivery period.

What is required for bid submission regarding vendor-code creation for this procurement?

Along with standard bidder documents, bidders must provide data for vendor-code creation, including PAN, GSTIN, cancelled cheque, and EFT Mandate. Verification by the buyer ensures eligibility to participate in the five-item Stanley tool procurement.

What are the payment terms for the Indian Army Stanley tool contract in Punjab?

Specific payment terms are not stated; bidders should anticipate standard government EFT-based payments post-delivery receipt and ensure all bank mandates and invoices align with contract terms.

Are there any brand or OEM requirements for the Stanley tools in this bid?

The tender explicitly references Stanley-branded items (Pneumatic Gun 20V, ½ inch, socket set). While no additional OEM constraints are listed, bidders should verify brand conformity and warranty support with the purchasing authority before submission.

What is the scope of quantities under the option clause for this tender?

The buyer reserves the right to increase or decrease the order quantity up to 25% at award and during the contract. The extended time calculation uses the provided formula with a minimum 30 days, ensuring schedule resilience for military workshop needs.