H1 B 6810-000568,G2 3439-000205,G2 3439-000202,G2 3439-000146,G2 9505-000058,G1 5315-000094,H1 B 80
Indian Army
RANCHI, JHARKHAND
Bid Publish Date
14-Jul-2026, 8:45 pm
Bid End Date
24-Jul-2026, 9:00 pm
Progress
Quantity
43756
Category
G2 9520-000008
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bidders for a security equipment procurement under multiple product categories (CC2, G1, G2, H1) across several G-specified item codes. The tender emphasizes OEM/authorized distributor participation, data sheet alignment, and non-obsolescence with at least 1 year residual market life. Key bidder prerequisites include corporate financial health, GST registration, PAN, and an EFT mandate. A data sheet must accompany the bid to enable parameter verification against offered products. An option clause allows up to 50% quantity variation at contract award, with potential increases during the contract period. Estimated value and exact item quantities are not disclosed.
Product/service category: Security equipment under multiple GOVT codes
Quantity/Value: Not disclosed; tender allows up to 50% quantity variation
Standards: Not specified; data sheet alignment required
Experience: 3 years GOVT/PSU supply experience
Warranty/Support: Not specified
EMD: Not specified in data; ensure GST and PAN submission
Delivery: 50% quantity variation allowed; no fixed schedule disclosed
Payment terms: GST payable as actuals or capped rate; no exact timeline provided
GST handling on actuals or capped rate; bidder to verify applicable GST rates
Option to increase/decrease quantity up to 50% at award and during contract currency
No explicit LD rate provided; NDA and data sheet alignment are critical for bid acceptance
3 years of regular govt/PSU supply experience in similar security equipment
Manufacturer/ OEM or Authorized Distributor with proper authorization
GST registration, PAN, and bank EFT mandate submitted
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
CC2 8530-000003 , G1 5315-000165 , G1 5306-000812 , G1 5310-001412 , G1 5340-000968 , G1 5315-000053 , G1 5340-000967 , G2 3439-000021 , G2 4710-000097 , G2 3439-000016 , G2 9510-000042 , G2 3439-000017 , G2 9510-000259 , H1 B 6810-000033 , G2 9520-000008
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 | - | - | 27379 | 60 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RANCHI, JHARKHAND
Indian Army
Indian Army
JAISALMER, RAJASTHAN
Indian Army
Indian Army
Tender Results
Loading results...
CC2 8530-000003
CC2 8530-000003 BLADE SAFETY RAZOR MK-II
G1 5315-000165
G1 5315-000165 PINS COTTER SPLIT STEEL 4 0 MM X 32 MM
G1 5306-000812
G1 5306-000812 BOLT MET B S HEX HD U M WITH HEX NUT FAC
G1 5310-001412
G1 5310-001412 WSH SPG S C TY B STL N S 8MM
G1 5340-000968
G1 5340-000968 PADLOCKS IG 4 LEVERS 50 MM
G1 5315-000053
G1 5315-000053 PINS COTTER SPLIT STEEL 1 6 MM X 20 MM
G1 5340-000967
G1 5340-000967 PAD LOCK IG 4 LEVER 40MM
G2 3439-000021
G2 3439-000021 ELECTRODES WELDING STEEL HIGH TENSILE 3
G2 4710-000097
G2 4710-000097 TUBING COPPER ROUND SEAMLESS OD 8MM X WT
G2 3439-000016
G2 3439-000016 ELECTRODES WELDING STEEL MILD GENERAL P
G2 9510-000042
G2 9510-000042 STEEL BAR CARBON HOT ROLLED FLAT WIDTH X
G2 3439-000017
G2 3439-000017 ELECT RODES WELDING STEEL MILD GENERAL
G2 9510-000259
G2 9510-000259 STEEL MILD BRIGHT ROUND 10MM
H1 B 6810-000033
H1 B 6810-000033 SODIUM HYDROXIDE TECHNICAL
G2 9520-000008
G2 9520-000008 STEEL ANGLES 40X40X6 MM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | CC2 8530-000003 | CC2 8530-000003 BLADE SAFETY RAZOR MK-II | 27,379 | pkt | rahul_5 | 60 | |
| 2 | G1 5315-000165 | G1 5315-000165 PINS COTTER SPLIT STEEL 4 0 MM X 32 MM | 234 | nos | rahul_5 | 60 | |
| 3 | G1 5306-000812 | G1 5306-000812 BOLT MET B S HEX HD U M WITH HEX NUT FAC | 450 | nos | rahul_5 | 60 | |
| 4 | G1 5310-001412 | G1 5310-001412 WSH SPG S C TY B STL N S 8MM | 550 | nos | rahul_5 | 60 | |
| 5 | G1 5340-000968 | G1 5340-000968 PADLOCKS IG 4 LEVERS 50 MM | 568 | nos | rahul_5 | 60 | |
| 6 | G1 5315-000053 | G1 5315-000053 PINS COTTER SPLIT STEEL 1 6 MM X 20 MM | 873 | nos | rahul_5 | 60 | |
| 7 | G1 5340-000967 | G1 5340-000967 PAD LOCK IG 4 LEVER 40MM | 5,403 | nos | rahul_5 | 60 | |
| 8 | G2 3439-000021 | G2 3439-000021 ELECTRODES WELDING STEEL HIGH TENSILE 3 | 116 | kgs | rahul_5 | 60 | |
| 9 | G2 4710-000097 | G2 4710-000097 TUBING COPPER ROUND SEAMLESS OD 8MM X WT | 117 | kgs | rahul_5 | 60 | |
| 10 | G2 3439-000016 | G2 3439-000016 ELECTRODES WELDING STEEL MILD GENERAL P | 232 | kgs | rahul_5 | 60 | |
| 11 | G2 9510-000042 | G2 9510-000042 STEEL BAR CARBON HOT ROLLED FLAT WIDTH X | 192 | kgs | rahul_5 | 60 | |
| 12 | G2 3439-000017 | G2 3439-000017 ELECT RODES WELDING STEEL MILD GENERAL | 305 | kgs | rahul_5 | 60 | |
| 13 | G2 9510-000259 | G2 9510-000259 STEEL MILD BRIGHT ROUND 10MM | 389 | kgs | rahul_5 | 60 | |
| 14 | H1 B 6810-000033 | H1 B 6810-000033 SODIUM HYDROXIDE TECHNICAL | 2,945 | kgs | rahul_5 | 60 | |
| 15 | G2 9520-000008 | G2 9520-000008 STEEL ANGLES 40X40X6 MM | 4,003 | kgs | rahul_5 | 60 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Product Data Sheet (uploaded with bid)
OEM Authorization Form / Certificate (if bidding through distributor)
Non-Disclosure Declaration on bidder letterhead
Contracts/Experience certificates showing 3-year govt/PSU supply experience
To bid, ensure OEM authorization or direct OEM participation, submit PAN, GST, cancelled cheque, and EFT mandate, along with the product data sheet. Provide 3-year govt/PSU supply experience with supporting contracts. Adhere to NDA and data sheet alignment to avoid rejection.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA, OEM authorization, and product data sheets. Also attach contracts proving 3-year govt/PSU supply experience and relevant experience certificates with annual turnover details if requested by the buyer.
Eligibility requires 3 years of government/PSU supply experience for similar products, OEM authorization if bidding through distributors, GST registration, and bank-backed EFT mandate. Bidder must avoid liquidation or bankruptcy and upload an undertaking of financial stability with bid.
The data sheet must match offered product parameters; misalignment leads to rejection. Include model numbers, performance metrics, compliance with OEM specifications, installation requirements, and warranty/support expectations as stated by the OEM.
The purchaser may vary quantities up to 50% at the time of contract placement and during the contract currency at contracted rates. Vendors should plan for potential scale changes and ensure supply chain readiness for fluctuating demand.
GST is to be verified by the bidder; the buyer will reimburse GST at actuals or at the applicable capped rate, whichever is lower. Bidder must quote GST appropriately and be prepared for post-quote GST settlement.
Submit an OEM authorization form/certificate with details of the manufacturer or original service provider, including name, designation, address, email, and phone. This is mandatory when bidding through authorized distributors or service providers.
A Non-Disclosure Declaration must be uploaded on the bidder’s letterhead as part of bid submission. It restricts disclosure of contract terms, specifications, plans, designs, or samples to third parties during and after contract execution.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS