F1 5120-001562 1,F1 5120-000037,K6 KND NIV BK-24,F1 5110-000022,F1 5110-000757
Indian Army
Bid Publish Date
14-Jul-2026, 8:49 pm
Bid End Date
24-Jul-2026, 9:00 pm
EMD
₹88,081
Progress
Quantity
158
Category
K6 KND NIV BK 76
Bid Type
Two Packet Bid
Organization: Indian Army (Department of Military Affairs). Procurement: security equipment across multiple cataloged categories under the F1/K6/NIV BK codes, with an estimated value not disclosed. EMD: ₹88,081. Location: India (nationwide military procurement). Scope: data sheet alignment, vendor code creation, and corresponding OEM authorization where applicable. Key differentiator is the inclusion of a flexible option clause allowing ±50% quantity variation and extended delivery alignment to last-order dates. The tender emphasizes non-obsolescence, with at least 1 year of residual market life for quoted products and mandatory data-sheet verification.
EMD: ₹88,081
No explicit itemized specs in BOQ; focus on data sheet alignment
Experience: 3 years in same/category government supply
OEM authorization required for distributors
Data sheet must reflect product parameters and match offered specs
Delivery terms contingent on original order and option clause
GST considerations: bidder bears GST, reimbursement at actuals or lower rate
EMD of ₹88,081 required for bid submission
3 years govt/PSU supply experience mandatory
Quantity may be adjusted by ±50% during contract
Data Sheet alignment is critical to pass technical scrutiny
OEM authorization and NDA are mandatory
GST handling and non-obsolescence requirements apply
GST payable by bidder; reimbursement as actuals or lower applicable rate; payment terms not detailed in data
Delivery period linked to last delivery order; option clause allows +/-50% quantity changes
Not specified in provided data
3 years govt/PSU supply experience for similar category products
Not under liquidation or bankruptcy; no court receivership
Authorized OEM/distributor documentation if applicable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
F1 5120-001528 , K6 KND NIV BK 76 , F1 5120-002984 , F1 5120-001578 , F1 5120-002155 , F1 5120-002158
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
SILIGURI GRP
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SILIGURI GRP | SILIGURI GRP | - | - | 19 | 60 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
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Tender Results
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F1 5120-001528
F1 5120-001528 SPANNER O J D E A U SPEAR HEAD NORMAL
K6 KND NIV BK 76
K6 KND NIV BK 76 DOUGH KNEADING MACHINE
F1 5120-002984
F1 5120-002984 PLIERS SIDE CUTTING 150 MM INSULATED
F1 5120-001578
F1 5120-001578 SPANNERS RING 9 16X5 8 1 100 56X62
F1 5120-002155
F1 5120-002155 SPANNER SOCKET BIHEXAGON METRIC 1 2 IN S
F1 5120-002158
F1 5120-002158 SPANNER SOCKET BIHEXAGON METRIC 1 2 SQ D
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | F1 5120-001528 | F1 5120-001528 SPANNER O J D E A U SPEAR HEAD NORMAL | 19 | nos | rahul_5 | 60 | |
| 2 | K6 KND NIV BK 76 | K6 KND NIV BK 76 DOUGH KNEADING MACHINE | 71 | nos | rahul_5 | 60 | |
| 3 | F1 5120-002984 | F1 5120-002984 PLIERS SIDE CUTTING 150 MM INSULATED | 14 | nos | rahul_5 | 60 | |
| 4 | F1 5120-001578 | F1 5120-001578 SPANNERS RING 9 16X5 8 1 100 56X62 | 20 | nos | rahul_5 | 60 | |
| 5 | F1 5120-002155 | F1 5120-002155 SPANNER SOCKET BIHEXAGON METRIC 1 2 IN S | 19 | nos | rahul_5 | 60 | |
| 6 | F1 5120-002158 | F1 5120-002158 SPANNER SOCKET BIHEXAGON METRIC 1 2 SQ D | 15 | nos | rahul_5 | 60 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Data Sheet of offered products
OEM/Original Service Provider Authorization (if applicable)
Non-Disclosure Declaration on bidder letterhead
Contracts or support documents proving 3 years govt/PSU supply experience
Bidders must demonstrate 3 years of govt/PSU supply experience for similar products, provide contracts as evidence, submit PAN, GST, cancelled cheque, EFT mandate, and OEM authorization if applicable. Ensure data sheet matches offered specs and non-disclosure is signed. The bid requires EMD of ₹88,081 and compliance with GST rules.
Submit PAN, GSTIN, cancelled cheque, bank EFT mandate, and the product data sheet. Include OEM authorization if acting through a distributor, NDA on letterhead, and government contract proof for 3 years of similar supply. Ensure data sheet aligns exactly with quoted parameters to avoid rejection.
The purchaser may increase or decrease quantity by up to 50% at contract placement and during contract currency. Delivery schedules tie to the last date of the original delivery order; ensure compliance with this flexible option clause in planning and pricing.
Bidders must quote products not declared end-of-life by OEM for at least 1 year residual market life. Ensure data sheet reflects current model numbers and confirm ongoing availability with OEM to avoid obsolescence during the contract period.
GST is to be borne by the bidder; reimbursement will be provided at actuals or the lower prevailing rate, whichever is lower, up to the quoted GST percentage. Plan pricing accordingly and maintain compliant invoicing.
Submit an Authorization Form/cert with OEM details (name, designation, address, email, phone) along with the bid. Ensure the authorization covers supplying the exact product categories and quantities under the tender and matches data sheet specifications.
The data sheet must precisely reflect product parameters and align with the quoted specifications. Any unexplained mismatch can lead to bid rejection; attach the official data sheet from the OEM and cross-verify model numbers, capacity, and certifications before submission.
A Non-Disclosure Declaration on the bidder’s letterhead must be uploaded, prohibiting disclosure of contract specifics or technical details to third parties during and after the contract. This supports confidentiality and compliance with government procurement norms.
Indian Army
Indian Army
Indian Army
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 MATHURA, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS