10411648,10411641,10411610,10412929,10412754,10412729,10409075,10412664,10411399,10420306,10412615,
Indian Army
SRINAGAR, JAMMU & KASHMIR
Bid Publish Date
31-Jul-2025, 12:31 pm
Bid End Date
11-Aug-2025, 12:00 pm
EMD
₹28,545
Location
Progress
RAQuantity
8733
Category
10033840
Bid Type
Two Packet Bid
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!
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
Loading results...
| 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 |
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | MATTOO BROTHERS ELECTRICAL WORKS(MSE,MII) Under PMA Winner | ₹9,24,868 | Item Categories : 10033840,10411531,10411472,10308584,10418357,10418134,10411500,10413661,10418382,10418627,10308180, |
| L2 | ZAIR ENTERPRISES (MSE,MII) Under PMA | ₹9,81,402 | Item Categories : 10033840,10411531,10411472,10308584,10418357,10418134,10411500,10413661,10418382,10418627,10308180, |
| L3 | M/S AL-NUMAN CONTRACTORS (MSE,MII) Under PMA | ₹9,90,460 | Item 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
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS