Indian Army Tool Kit and Stanley/Socket Set Supplies Tender 2025 - IS 550-Grade Tools, 25% Quantity Flexibility, Lucknow Delhi
Indian Army
BARAMULLA, JAMMU & KASHMIR
Progress
Quantity
27
Category
Pneumatic Gun 20V Stanley
Bid Type
Two Packet Bid
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.
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
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
Not explicitly stated; bidders should assume standard EFT-based government payment and confirm terms during bidding
Delivery period starts from last date of original delivery order; additional time computed by (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Not specified in provided terms; bidders should seek standard LD provisions during contracting
Must submit PAN Card and GSTIN with bid
Bank-certified EFT Mandate and Cancelled Cheque
Vendor-code creation compliance as required by buyer
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
KAPURTHALA, PUNJAB
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
JAMNAGAR, GUJARAT
Tender Results
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| 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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PAN Card
GSTIN Certificate
Cancelled Cheque
EFT Mandate certified by Bank
Vendor-code creation documents
Key insights about PUNJAB tender market
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.
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.
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.
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.
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.
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.
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.
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.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS