B2 1005-007745 Brush Cleaning Chamber,C1 1005-007961 Magazine Assy 30 RDS 5.56 INSAS LMG,N1 1015-00
Indian Army
Bid Publish Date
12-Nov-2025, 3:40 pm
Bid End Date
22-Nov-2025, 4:00 pm
EMD
₹2,49,979
Location
Progress
RAQuantity
436
Category
N1 R72 1015 004101 BRUSH 2A26 SB 41 3SB
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Indian Army (Department Of Military Affairs) for multiple battery and power storage modules and related equipment, located in Jhansi, Uttar Pradesh (284001). The estimated value is not disclosed; the EMD is ₹249,979. The scope references various battery packs and accessory items including PULLTHROUGH LUBRICATING BRUSH MAINT EQPT, BATTERY PACK LI ION 14.8V 5.5AH, and other module assemblies. A key differentiator is the inclusion of an option clause enabling quantity variations up to 25%, with extended delivery time calculations. The tender emphasizes data-sheet validation and non-obsolescence with a 3-year residual market life requirement for offered products. Document verification includes bidder financial health and regulatory compliance. This tender is positioned as a government procurement of high-value power storage and related components for defense use, requiring stringent traceability and OEM authorization where applicable.
EMD: ₹249,979
Items: Battery packs (LI-ION 14.8V, 5.5Ah) and related modules
Delivery terms: 25% quantity flex; delivery period adjustments with minimum 30 days
Experience: 3 years govt/PSU supply in same category
Data Sheet: Mandatory upload; must match offered parameters
GST: Bidder bears GST; reimbursement as actuals or lower applicable rate
EMD and data-sheet alignment are mandatory for bid submission.
Up to 25% quantity variation with corresponding delivery time recalculation.
Minimum 3 years govt/PSU experience for the bidder or OEM.
GST borne by bidder; reimbursement as actuals or lower quoted rate; no explicit advance mentioned.
Delivery starts after original order; additional time per option clause with minimum 30 days.
Not specified in provided data; penalties may apply per standard govt terms if delivery delays occur.
3 years of govt/PSU supply of same/similar category products
Non-liquidation, no court receivership or bankruptcy
Ability to upload required data sheets and OEM authorizations
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
KAMRUP, ASSAM
Indian Army
KAMRUP, ASSAM
Border Road Organisation
IMPHAL WEST, MANIPUR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | N1 R72 1015 004101 BRUSH 2A26 SB 41 3SB | N1 R72 1015 004101 BRUSH 2A26 SB 41 3SB | 59 | nos | 31airawat362 | 60 |
| 2 | P1 155SW W P1 5182113 PULLTHROUGH LUBRICATING BRUSH MAINT EQPT | P1 155SW W P1 5182113 PULLTHROUGH LUBRICATING BRUSH MAINT EQPT | 36 | nos | 31airawat362 | 60 |
| 3 | Z7 6140 720024955 10110235 BTY SEC NI CD 14 4V 170MAH | Z7 6140 720024955 10110235 BTY SEC NI CD 14 4V 170MAH | 48 | nos | 31airawat362 | 60 |
| 4 | Z1 MISC 1800 100 608 31 10163029 BTY PACK LI ION 14 8V 5 5 AH | Z1 MISC 1800 100 608 31 10163029 BTY PACK LI ION 14 8V 5 5 AH | 32 | nos | 31airawat362 | 60 |
| 5 | K2 KND NIV BK 86 BED STEAD IRON HOSPITAL MK III | K2 KND NIV BK 86 BED STEAD IRON HOSPITAL MK III | 42 | nos | 31airawat362 | 60 |
| 6 | P1 TSPG VAJRA W SPH SMT TL 5 NITROGEN FILLING UNIT WITH CYLINDER | P1 TSPG VAJRA W SPH SMT TL 5 NITROGEN FILLING UNIT WITH CYLINDER | 9 | nos | 31airawat362 | 60 |
| 7 | Z9 6140 005205 BTY PACK LI ION 14 8V 5 5AH | Z9 6140 005205 BTY PACK LI ION 14 8V 5 5AH | 29 | nos | 31airawat362 | 60 |
| 8 | Z9 6140 005171 BATTERY SECONDARY PORTABLE NICKEL CADMI | Z9 6140 005171 BATTERY SECONDARY PORTABLE NICKEL CADMI | 181 | nos | 31airawat362 | 60 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
End User Certificate (Buyer format)
Product Data Sheet for all offered items
Contracts/POs to prove 3-year govt/PSU supply experience
OEM authorization (where applicable)
Start
26-Nov-2025, 9:00 pm
End
27-Nov-2025, 9:00 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 | SHALOT BROTHER ENTERPRISES(MII) Under PMA Winner | ₹49,99,582 | Item Categories : N1 R72 1015 004101 BRUSH 2A26 SB 41 3SB,P1 155SW W P1 5182113 PULLTHROUGH LUBRICATING BRUSH MAINT E |
| L2 | SHANVI ENTERPRISES (MII) Under PMA | ₹50,85,400 | Item Categories : N1 R72 1015 004101 BRUSH 2A26 SB 41 3SB,P1 155SW W P1 5182113 PULLTHROUGH LUBRICATING BRUSH MAINT E |
| L3 | M/S RONAK ENTERPRISES (MII) Under PMA | ₹52,08,900 | Item Categories : N1 R72 1015 004101 BRUSH 2A26 SB 41 3SB,P1 155SW W P1 5182113 PULLTHROUGH LUBRICATING BRUSH MAINT E |
| L4 | LOVELY ENTERPRISES (MII) Under PMA | ₹52,33,700 | Item Categories : N1 R72 1015 004101 BRUSH 2A26 SB 41 3SB,P1 155SW W P1 5182113 PULLTHROUGH LUBRICATING BRUSH MAINT E |
| L5 | SINGH ENTERPRISES (MSE,MII) Under PMA | ₹52,75,200 | Item Categories : N1 R72 1015 004101 BRUSH 2A26 SB 41 3SB,P1 155SW W P1 5182113 PULLTHROUGH LUBRICATING BRUSH MAINT E |
🎉 L1 Winner
SHALOT BROTHER ENTERPRISES(MII) Under PMA
Final Price: ₹49,99,582
Key insights about UTTAR PRADESH tender market
Bidders must meet eligibility criteria including 3 years of govt/PSU supply experience, provide PAN and GST certificates, submit the Product Data Sheet, End User Certificate in the buyer format, and furnish an EFT Mandate. EMD is ₹249,979. Ensure data sheets match OEM specs and comply with non-obsolescence requirements.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, End User Certificate, Product Data Sheet, evidence of govt/PSU contracts for 3 years, and OEM authorization where applicable. Upload all items with bid submission to avoid rejection.
The EMD for this tender is ₹249,979. Ensure payment methods align with tender terms; attach EMD receipt with the bid. EMD is separate from the bid price and provides bid security against performance risk.
The contract allows up to 25% quantity variation at contracted rates. Delivery time is recalculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days. These terms apply from the last date of the original delivery order.
Upload the official Product Data Sheet for all offered items and ensure parameters match the OEM specifications. Data sheets are used to verify technical parameters; mismatches can lead to bid rejection.
Bidders or their OEMs must have supplied the same/similar category products to a Central/State Government or PSU for at least 3 years before bid opening, with copies of contracts showing quantities delivered in each year.
GST is the bidder’s responsibility; reimbursement is either the actual GST or the applicable rate, whichever is lower, capped by the quoted GST percentage. Bidder should verify rates prior to submission.
Yes. If requested by the buyer, End User Certificate must be provided in the buyer’s standard format. Ensure alignment with the purchaser’s format to avoid bid rejection.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS