10303394,10458762,10303990,10304465,10464116,10461544,10548620,10304803,10300143,10453339,10026152,
Indian Army
JALANDHAR, PUNJAB
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Progress
Quantity
1175
Category
10309016
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) in JALANDHAR, PUNJAB seeks supply of multiple depot-stored items across 18 BoQ entries. Estimated value and EMD are not disclosed. Key tender specifics include an option clause enabling up to 25% quantity variation during contract execution and a delivery period adjustment rule tied to the original timeline. Depot-sample conformity and post-award verification will be conducted by an internal Board of Officers, with depot inspection conducted prior to bulk supply. A 12-month warranty is mandated on all items, backed by a signed warranty certificate. Bidders must physically verify depot samples at their own expense and ensure timescales align with depot requirements.
Depot-sample conformity verified by BOO prior to bulk supply
Warranty: 12 months (ALL Schedule) with signed warranty certificate
Delivery extension logic: (Additional quantity ÷ Original quantity) × Original delivery period, min 30 days
Quality assurance: independent Board of Officers conducts depot vetting
LD for delays: 0.5% per week up to a maximum of 10% contract value
Quantity variation allowed up to 25% during and after contract award
Mandatory depot sample verification and on-site inspection at bidder's cost
12-month warranty; submit signed warranty certificate
Transparent QA process with independent officer board
Penalty for delays at 0.5% weekly; cap at 10% contract value
Not explicitly specified in available data; bidders should anticipate standard government terms and verify during bid submission
Delivery timeline extendable based on option clause; minimum extension period 30 days; extension calculated from (increased quantity ÷ original quantity) × original delivery period
0.5% per week of late delivery; maximum 10% of contract value; applicable unless force majeure is invoked
Experience in depot supply or government procurement with similar items
Financial stability evidenced by annual turnover and financial statements
Ability to adhere to depot inspection, warranty, and QA processes
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10536941 | J1 10536941 8340-000486 PIN IRON FOR TENT 152 MM | 651 | number | sdivyanshu@223 | 60 |
| 2 | 10408535 | F1 10408535 8020-400004 BRUSHES PAINTS AND VARNISHES FLAT 100 MM | 109 | number | sdivyanshu@223 | 60 |
| 3 | 10553559 | F1 10553559 5120-000060 SCREW DVR NEW PERFECT 150 MM WIDTH M | 114 | number | sdivyanshu@223 | 60 |
| 4 | 10308588 | H9 10308588 9320-000065 ROPE ASBESTOS WHITE 19 MM | 20 | kg | sdivyanshu@223 | 60 |
| 5 | 10537304 | H9 10537304 5330-001906 JOINTING ASB F/COMP GR 0.8MM 100X100CM | 20 | kg | sdivyanshu@223 | 60 |
| 6 | 10558442 | H2 10558442 8305-000144 CLOTH COTT RUB ONE SIDE WHITE 91CM | 50 | m | sdivyanshu@223 | 60 |
| 7 | 10416652 | G2 10416652 9535-000005 ALUMINIUM SHEET HARD 1.63 mm | 3 | kg | sdivyanshu@223 | 60 |
| 8 | 10309313 | K6 10309313 6350-000030 BELL CALL HAND PRESS | 15 | number | sdivyanshu@223 | 60 |
| 9 | 10536878 | G1 10536878 5306-000777 BOLT M/B/S/C/H/S/N/U/M/H/N/F/O M 6X30mm | 16 | number | sdivyanshu@223 | 60 |
| 10 | 10537331 | H2 10537331 4020-000465 R/P PROPYLENE 3 STRAND HAWSERLAID KH 6MM | 15 | m | sdivyanshu@223 | 60 |
| 11 | 10411663 | H1 10411663 5350-000027 ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT | 33 | number | sdivyanshu@223 | 60 |
| 12 | 10382204 | K7 10382204 F3577010 NUT SS M10-1.5 | 21 | number | sdivyanshu@223 | 60 |
| 13 | 10414004 | G1 10414004 5315-000076 PINS COTTER SPLIT STEEL 2.5 MM X 45 MM | 20 | number | sdivyanshu@223 | 60 |
| 14 | 10309016 | K5 10309016 9390-000021 WICK FLATE 19MM | 15 | m | sdivyanshu@223 | 60 |
| 15 | 10411745 | H1 10411745 5350-000070 ABRASIVE SILICON CARBIDE GRADE C IS GRIT | 6 | number | sdivyanshu@223 | 60 |
| 16 | 10412898 | G2 10412898 9510-000028 STEEL BAR CARBON HOT ROLLED ROUND 32mm | 29 | kg | sdivyanshu@223 | 60 |
| 17 | 10376456 | K7 10376456 DMD-NIV-2009 CEILING HOOK | 21 | nos | sdivyanshu@223 | 60 |
| 18 | 10418150 | F1 10418150 5120-001560 SPANNER OPEN JAW DOUBLE ENDED METRIC A/F | 17 | number | sdivyanshu@223 | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar depot supply
Financial statements or turnover evidence
EMD submission proof (as per Terms and Conditions)
Technical bid documents and compliance certificates
OEM authorization or dealership certificate (if applicable)
Warranty certificate draft on company letterhead
Undertaking of genuineness for uploaded bid documents
Key insights about PUNJAB tender market
Bidders should verify depot samples on-site at their expense, prepare a 12-month warranty certificate, and be ready for depot verification by an independent Board of Officers. Ensure capacity to manage up to 25% quantity variation and comply with delivery-extension rules; submit EMD as per buyer terms, and provide OEM authorizations if required.
Submit GST and PAN, experience certificates for depot supply, financial statements, EMD proof, technical bid documents, OEM authorization, and a signed warranty certificate. Include an undertaking that uploaded documents are genuine and original EMD reaches before bid opening.
Delivery can be extended using the option clause up to 25% more quantity, with additional time calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days; extensions may continue up to the original delivery period per terms.
A 12-month warranty is required for all items; bidders must submit a warranty certificate on company letterhead with stamp, confirming coverage for all scheduled items as per the contract terms.
Liquidated damages are 0.5% per week of the delayed portion, up to a maximum of 10% of the contract value; SLA terms, if applicable, follow the same rate and cap structure.
Bidder must physically inspect the depot sample at their own expense before bidding; post-award, the Depot Sample will be verified by the Board of Officers to confirm conformity with depot requirements.
Eligible bidders should demonstrate prior depot supply experience, provide financial statements showing stability, possess GST/PAN, and present OEM authorizations where required; they must also commit to warranty obligations and the depot QA process overseen by an independent board.
While specific standards are not listed in the available data, bidders should anticipate compliance with depot inspection protocols and provide 12-month warranty; ensure alignment with any ISI/ISO certifications if referenced in future addenda and OEM requirements.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS