10458646,10461424,10453297,10453450,10460777,10478666,10333043,10453181
Indian Army
JALANDHAR, PUNJAB
Progress
Quantity
1022
Category
10453827
Bid Type
Two Packet Bid
The tender is issued by the Indian Army (Department Of Military Affairs) for procurement related to security equipment in Amritsar, Punjab. The project encompasses 7 BOQ items with unspecified quantities and an estimated value not disclosed. A key differentiator is the explicit quantity option clause allowing up to 25% additional quantity at contracted rates, with delivery timing linked to the original delivery period. The contract also includes an advance sample approval process and a structured supplier onboarding requirement. This tender emphasizes compliance with buyer-specified sample approval and supply continuity if extensions occur, making early bidder readiness crucial. The absence of formal product specifications in the data requires bidders to rely on contract framework guidelines and buyer samples for bulk manufacture.
Option Clause: +25% quantity at contracted rates
Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Advance sample: 2 samples within 5 days of award; buyer approval or modification within 5 days
Non-conforming samples may lead to fresh samples or contract termination
Onboarding documents: PAN, GSTIN, cancelled cheque, EFT mandate
25% quantity variation rights for purchaser during contract
Advance sample approval required within 5 days of award
Delivery periods adjusted with a minimum 30-day extension rule
Onboarding and financial documentation mandatory for bid submission
Payment terms are not specified in the provided data; standard government terms may apply per contract.
Delivery begins per original order; extension time calculated as (increased quantity/original quantity) × original period, with a 30-day minimum.
Not specified in data; contract terms may define LDs or penalties for delays or non-conformity after award.
Minimum average annual turnover over the last 3 years as per tender terms (exact figure not stated here)
Ability to supply security equipment as part of Indian Army procurement
Compliance with required onboarding documents (PAN, GSTIN, cancelled cheque, EFT mandate)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10453827 , 10454789 , 10452365 , 10448906 , 10448214 , 10461650 , 10450607
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
JODHPUR, RAJASTHAN
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
TINSUKIA, ASSAM
Tender Results
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10453827
SPANNER OPEN 10X11MM
10454789
RING SPANNER 8.0 24X27
10452365
LAMP 24V 21WD 24/1 T529201
10448906
TERMINAL NEGATIVE
10448214
TERMINAL PASITIVE
10461650
CLUTCH SLAVE CYLINDER
10450607
CLUTCH MASTER CYLINDER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10453827 | SPANNER OPEN 10X11MM | 212 | nos | vaidansh552 | 15 | |
| 2 | 10454789 | RING SPANNER 8.0 24X27 | 127 | nos | vaidansh552 | 15 | |
| 3 | 10452365 | LAMP 24V 21WD 24/1 T529201 | 227 | nos | vaidansh552 | 15 | |
| 4 | 10448906 | TERMINAL NEGATIVE | 119 | nos | vaidansh552 | 15 | |
| 5 | 10448214 | TERMINAL PASITIVE | 117 | nos | vaidansh552 | 15 | |
| 6 | 10461650 | CLUTCH SLAVE CYLINDER | 107 | nos | vaidansh552 | 15 | |
| 7 | 10450607 | CLUTCH MASTER CYLINDER | 113 | nos | vaidansh552 | 15 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Experience certificates (if available) and Financial statements to demonstrate turnover
Technical bid documents as per Terms and Conditions
OEM authorizations or vendor registrations if required by buyer
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate along with technical bids. Prepare advance samples (2 units) within 5 days of award and ensure compliance with the 25% quantity variation clause. Ensure turnover data covers the last 3 financial years.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and any available turnover/experience certificates. OEM authorizations or vendor registrations may be needed as per buyer terms. Ensure bidding team has all scanned copies ready.
The purchaser may increase or decrease order quantity up to 25% of bid quantity at contracted rates during and after contract. Delivered quantities follow the original delivery schedule with an extension formula; minimum extension is 30 days.
The bidder must provide 2 samples within 5 days of award. The buyer will approve or request modifications within 5 days. Bulk supply must adhere to the approved sample; delays in approval may extend the delivery period without LD.
Delivery timing follows the original delivery order, with extensions calculated as (increased quantity/original quantity) × original period. Minimum extension is 30 days; buyer may adjust extended periods within contract terms.
The tender requires a minimum average annual turnover over the last 3 years ending 31st March of the previous year, but the exact monetary figure is not disclosed in the available data. Bidders should prepare audited financial statements reflecting sufficient turnover.
No LD amount is disclosed in the provided terms. Penalties or liquidated damages are typically defined in the full contract; bidders should seek clarity on LDs during final bid negotiations and ensure compliance with delivery schedules.
The BOQ lists 7 items but provides no item-wise quantities or descriptions. Bidders should rely on the contract framework and advance sample specifications, and request detailed item descriptions during bid clarification to align manufacturing and delivery.
Indian Army
📍 AMRITSAR, PUNJAB
Indian Army
📍 AMBALA, HARYANA
Indian Army
Indian Army
Indian Army
📍 AMRITSAR, PUNJAB
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS