Gloves mechanical transport size 9,Mask dust,Files taper saw regular second cut 100mm,Chisel rippin
Indian Army
BIKANER, RAJASTHAN
Bid Publish Date
27-Oct-2025, 4:59 pm
Bid End Date
06-Nov-2025, 5:00 pm
EMD
₹43,270
Location
Progress
RAQuantity
2092
Category
Vices Bench
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of a broad range of hand tools and workshop equipment, including Vices Pipe, Cutters Pipe, Reamers Adjustable, Augers Nominal, Brushes Scratch/Steel, Hammer Ball, Saws Sheet, Spanners Ring, Screwdrivers Head, Vices Bench/Pin, Awls Brad, Brushes Varnish. Estimated value is not disclosed; EMD is ₹43,270. The scope covers 16 BOQ items across multiple tool categories. A key differentiator is the option clause allowing up to 50% quantity increase/decrease, impacting delivery timelines. Bidder registration with Defence Org/Ord Depot is mandatory. The tender requires OEM authorization where applicable, and NDA compliance. This opportunity targets suppliers capable of meeting defence procurement protocols and Defence/ORD DEPOT empanelment requirements.
There are no explicit product specifications published in the tender text. Extracted data includes: EMD ₹43,270; 16 BOQ items with unspecified unit quantities; mandatory supplier registration with DEFENCE ORG / ORD DEPOT; manufacturer authorization when using authorised distributors; GST guidance with actual/reduced rates; and an NDA requirement. The option clause permits delivery adjustments up to 50% of original quantity; delivery timelines hinge on the original period with add-on time calculations. Required documents cover PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorizations.
Critical terms include: EMD ₹43,270; registration/empanelment with Defence/ORD DEPOT on bid opening; OEM authorization for distributors; NDA declaration on bid; delivery terms subject to a minimum 30-day extension when option is exercised; GST considerations managed by bidder; financial standing not under liquidation; and standard procurement disclosures. The contract allows a 50% quantity variation and requires the successful bidder to comply with defence procurement norms and deliverable schedules as per the extended delivery policy.
EMD amount: ₹43,270
Option clause: up to 50% quantity variation at contract award and during currency
Registration requirement: bidder must be registered/empanelled with DEFENCE ORG / ORD DEPOT
OEM/Distributor authorization required where applicable
NDA compliance: mandatory non-disclosure declaration on bid
GST treatment: bidder bears GST; reimbursement as actual or applicable rate (whichever is lower)
EMD amount and payment mechanics
50% quantity variation under option clause
Defence/ORD DEPOT empanelment requirement
GST handling by bidder; EMD is ₹43,270; no further payment term details provided in the text
Delivery commencement tied to last date of original delivery order; extension time calculated as (increased quantity / original quantity) × original delivery period with a minimum of 30 days
Not explicitly specified in the given terms; standard defence procurement penalties may apply per contract
Not under liquidation, court receivership, or similar proceedings
Registered with DEFENCE ORG / ORD DEPOT or able to obtain empanelment prior to bid opening
Provide OEM/Manufacturer Authorization if bidding through authorised distributors
Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BIKANER, RAJASTHAN
Directorate General Of Employment And Training (dge&t)
Indian Army
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
NEW DELHI, DELHI
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Vices Pipe | F1 5120-000675 VICES PIPE CHAINS TYPE 12MM - 150 MM | 11 | nos | lpjco@tusker | 45 |
| 2 | Cutters Pipe | F1 5110-000390 CUTTERS PIPE COMPLETE (3 TO 25 MM)THREE | 7 | nos | lpjco@tusker | 45 |
| 3 | Reamers Adjustable | F1 5110-000075 REAMERS HAND ADJUSTABLE 13/32 TO 15/32 I | 278 | nos | lpjco@tusker | 45 |
| 4 | Augers Nominal | F1 5133-000573 AUGERS HAND NOMINAL SIZE (MM) 12 | 276 | nos | lpjco@tusker | 45 |
| 5 | Brushes Scratch | F1 8020-000025 BRUSHES SCRATCH 127 MM | 184 | nos | lpjco@tusker | 45 |
| 6 | Brushes Steel | F1 7920-000040 BRUSHES STEEL WIRE 38 MM | 69 | nos | lpjco@tusker | 45 |
| 7 | Hammer Ball | F1 5120-002954 HAMMER ENGINEERS BALL PEIN 800 G | 72 | nos | lpjco@tusker | 45 |
| 8 | Saws Sheet | F1 5110-001130 SAWS CUTTING SHEET METAL COMPLETE | 43 | nos | lpjco@tusker | 45 |
| 9 | Spanners Ring | F1 5120-001588 SPANNERS RING BIHEXAGON DOUBLE ENDED CRA | 81 | nos | lpjco@tusker | 45 |
| 10 | Screwdrivers Head | F1 5120-000062 SCREWDRIVERS PHILLIPS HEAD 2X100 MM | 236 | nos | lpjco@tusker | 45 |
| 11 | Vices Bench | F1 5120-000662 VICES BENCH 100 MM (HEAVY DUTY TYPE) | 74 | nos | lpjco@tusker | 45 |
| 12 | Vices Pin | F1 5120-000654 VICES PIN CHUCK TYPE 1.27 MM - 3.175 MM | 17 | nos | lpjco@tusker | 45 |
| 13 | Augers Nominal | F1 5133-000206 AUGERS HAND NOMINAL SIZE (MM) 25 | 350 | nos | lpjco@tusker | 45 |
| 14 | Awls Brad | F1 5120-000159 AWLS BRAD 2.50 MM | 278 | nos | lpjco@tusker | 45 |
| 15 | Brushes Varnish | F1 8020-000035 BRUSHES PAINT & VARNISH FLAT 20MM | 90 | nos | lpjco@tusker | 45 |
| 16 | Vices Pin | F1 5120-000671 VICES PIN CHUCK TYPE 2.921 MM - 4.749 MM | 26 | nos | lpjco@tusker | 45 |
GST certificate
PAN Card
Cancelled Cheque
EFT Mandate certified by Bank
OEM Authorization / Manufacturer Authorization Form
NDA Declaration on Bidder Letter Head
Bidder Registration/Empanelment with Defence Org / ORD DEPOT (if already registered)
Bid submission documents for Vendor Code Creation
Start
14-Nov-2025, 6:00 pm
End
15-Nov-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 | Sonu Sales Corporation(MII) Under PMA Winner | ₹8,62,505 | Item Categories : Vices Pipe,Cutters Pipe,Reamers Adjustable,Augers Nominal,Brushes Scratch,Brushes Steel,Hammer Ball |
| L2 | NEHA SALES (MII) Under PMA | ₹9,13,300 | Item Categories : Vices Pipe,Cutters Pipe,Reamers Adjustable,Augers Nominal,Brushes Scratch,Brushes Steel,Hammer Ball |
| L3 | Narula Sales Corp. (MII) Under PMA | ₹9,64,620 | Item Categories : Vices Pipe,Cutters Pipe,Reamers Adjustable,Augers Nominal,Brushes Scratch,Brushes Steel,Hammer Ball |
🎉 L1 Winner
Sonu Sales Corporation(MII) Under PMA
Final Price: ₹8,62,505
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria including registration with DEFENCE ORG / ORD DEPOT, provide PAN, GSTIN, and an EFT Mandate; submit OEM/Manufacturer Authorization where applicable; sign an NDA; and upload EMD of ₹43,270. Ensure compliance with the 50% option clause and delivery terms.
Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, OEM authorization, NDA on firm letterhead, and proof of Defence/ORD DEPOT empanelment; additional vendor code creation papers may be requested at bid opening.
The EMD is ₹43,270. Bidders must deposit this amount as part of bid security, with submission to be validated via the platform and aligned to bank-issued EFT mandates or online payment methods.
Delivery commences from the last date of the original delivery order. If options are exercised, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days and potential extension to the original delivery period.
The tender requires OEM authorization if bidding through distributors; while explicit product standards are not listed, bidders must coordinate with Defence/ORD DEPOT norms and NDA commitments; GST handling is bidder-specific with reimbursement rules.
The purchaser may increase or decrease quantity up to 50% of the bid quantity at contract placement and during the currency at contracted rates; delivery extensions follow the calculated formula and minimum 30 days rule.
Empanelment with DEFENCE ORG / ORD DEPOT is mandatory for award; bidders not yet registered should complete the process before bid opening to be eligible for contract award.
Bidders must determine GST applicability themselves; GST reimbursement will be as per actuals or applicable rates (whichever is lower), capped by the bidder’s quoted GST percentage.
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS