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GEM

Tender Notice for 10033840,10411531,10411472,10308584,10418357,10418134,10411500,10413661,10418382,10418627,10308180, in KARGIL, JAMMU & KASHMIR

Bid Publish Date

31-Jul-2025, 12:31 pm

Bid End Date

11-Aug-2025, 12:00 pm

EMD

₹28,545

Progress

RA
Issue31-Jul-2025, 12:31 pm
Reverse AuctionCompleted
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

8733

Category

10033840

Bid Type

Two Packet Bid

Categories 22

Indian Army announces a tender for 10033840, 10411531, 10411472, 10308584, 10418357, 10418134, 10411500, 10413661, 10418382, 10418627, 10308180, 10414179, 10414802, 10025657, 10307698, 10418304, 10413953, 10408585, 10597057, 10414265, 10411873, 10418185, 10416465, 10421404, 10410311, 10417215 in KARGIL, JAMMU & KASHMIR. Quantity: 8733. Submission Deadline: 11-08-2025 12: 00: 00. Last date to apply is approaching fast!

Documents 5

GeM-Bidding-8162516.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

10411648,10411641,10411610,10412929,10412754,10412729,10409075,10412664,10411399,10420306,10412615,

Indian Army

SRINAGAR, JAMMU & KASHMIR

Posted: 21 August 2025
Closed: 1 September 2025
GEM

Indian Army Tender Srinagar Security Equipment Procurement 2025 - IISMA/AAA Compliant Services & On-site Warranty

Indian Army

SRINAGAR, JAMMU & KASHMIR

Posted: 10 December 2025
Closed: 20 December 2025
GEM

10453297,10452249,10450754,10460771,10451946,10478700,10453293,10442289,10460765,10445143,10026151,

Dg Of Defence Estate

LEH, JAMMU & KASHMIR

Posted: 1 April 2025
Closed: 22 April 2025
GEM

10309011,10547153,10419646,10309317,10417325,10416205,10538173,10410372,10310060,10382361,10382299,

Indian Army

KARGIL, JAMMU & KASHMIR

Posted: 18 August 2025
Closed: 29 August 2025
GEM

10308848,10411076,10414930,10412283,10417843,10420133,10411192,10411082,10414681,10414365,10414461,

Indian Army

SRINAGAR, JAMMU & KASHMIR

Posted: 16 January 2025
Closed: 6 February 2025
GEM

Bill of Quantities (BOQ) 26 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 10033840 Y3/10033840/6145-007493/CORD POWER ELECTRICAL FLEXBLE COPPER CON 41 mtr storemanager1 60
2 10411531 G1/10411531/5340-000893/HINGES BRASS BUTT 25MM 105 nos storemanager1 60
3 10411472 H1(A)/10411472/8010-007500/PAINT RFU FIN AD BR SPR ARCTIC WHITE 83 ltr storemanager1 60
4 10308584 H9/10308584/8030-000060/COMPOUND JOINTING 48 nos storemanager1 60
5 10418357 H1(A)/10418357/8010-007495/PAINT RFU AIR DRY BR SPR ENA GREEN GRASS 569 ltr storemanager1 60
6 10418134 H1(A)/10418134/8010-007483/PAINT RFU FIN AD BR/SPR SYN ENA AZURE BL 564 ltr storemanager1 60
7 10411500 H1(A)/10411500/8010-007497/PAINT RFU FIN SYN ENA BR/SPR RED OXIDE 430 ltr storemanager1 60
8 10413661 H1/10413661/8010-007488/PAINT RFU AD BR SPR SYN ENA SEA GREEN 358 ltr storemanager1 60
9 10418382 H1(A)/10418382/8010-000577/PAINT RFU FINISHING MATT AIR DRYING BRUS 253 ltr storemanager1 60
10 10418627 H1(A)/10418627/8010-007487/PAINT RFU FIN SYN ENAMALLED BR/SPR EAU-D 184 ltr storemanager1 60
11 10308180 K6/10308180/KND/NIV/BK/24/STRAINER TEA STAINLESS STEEL120 MM BOWL 163 nos storemanager1 60
12 10414179 H1(A)/10414179/8010-000220/PAINT R.F.U. NITROCELLULOSE FINISHING 76 ltr storemanager1 60
13 10414802 H1(A)/10414802/8010-000243/PAINT R.F.U. MARKING WHITE 68 ltr storemanager1 60
14 10025657 H1(C)/10025657/8110-000017/CAN SCREW CAP RECTANGULAR 5 LITRES 40 nos storemanager1 60
15 10307698 K6/10307698/7330-000070/UC 45 M/S DEG 205 MM 10 nos storemanager1 60
16 10418304 H1(A)/10418304/8010-000578/PAINT FINISHING MATT RFU AIR DRYING B 52 ltr storemanager1 60
17 10413953 G1/10413953/5315-000081/PINS COTTER SPLIT STEEL 3.2 MM X 40 MM 4,482 nos storemanager1 60
18 10408585 F1/10408585/8020-000011/BRUSHES RETOUCHING SABLE NO 4 73 nos storemanager1 60
19 10597057 G1/10597057/5315-000658/NAILS STEEL WIRE ROUND 45MM X 2.5 MM 48 kgs storemanager1 60
20 10414265 H1(A)/10414265/8010-000111/PAINT RFU PRIMING RED OXIDE 30 ltr storemanager1 60
21 10411873 H1(A)/10411873/8010-000014/PAINT R.F.U. FINISHING AMMU AIR DRYI 26 ltr storemanager1 60
22 10418185 H1(A)/10418185/8010-007486/PAINT RFU FIN SYN BR/SPR DEEP CREAM 19 ltr storemanager1 60
23 10416465 H1(A)/10416465/8010-000266/INK MARKING TEXTILES YELLOW 14 kgs storemanager1 60
24 10421404 G2/10421404/9510-000303/STEEL BAR ALLOY HOT ROLLED FLAT 25 X 3MM 26 kgs storemanager1 60
25 10410311 G1/10410311/5310-001411/WASHERS SPRING SINGLE COIL TYPE B STEE 962 nos storemanager1 60
26 10417215 H1(A)/10417215/8010-000253/PAINT R.F.U BLACK MATT 9 ltr storemanager1 60

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

8

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Reverse Auction Schedule

Completed

Start

13-Aug-2025, 6:00 pm

End

14-Aug-2025, 6:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1MATTOO BROTHERS ELECTRICAL WORKS(MSE,MII)   Under PMA Winner ₹9,24,868Item Categories : 10033840,10411531,10411472,10308584,10418357,10418134,10411500,10413661,10418382,10418627,10308180,
L2ZAIR ENTERPRISES (MSE,MII)   Under PMA₹9,81,402Item Categories : 10033840,10411531,10411472,10308584,10418357,10418134,10411500,10413661,10418382,10418627,10308180,
L3M/S AL-NUMAN CONTRACTORS (MSE,MII)   Under PMA₹9,90,460Item Categories : 10033840,10411531,10411472,10308584,10418357,10418134,10411500,10413661,10418382,10418627,10308180,

🎉 L1 Winner

MATTOO BROTHERS ELECTRICAL WORKS(MSE,MII)   Under PMA

Final Price: ₹9,24,868