10464497,10303643,10339142,10331572,10517305,10480429,10519129,10333380,10317971,10355925
Indian Army
JALANDHAR, PUNJAB
Progress
RAQuantity
2050
Category
10095681
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for depot stores at JALANDHAR, PUNJAB 144001. Scope includes procurement of 11 items across depot requirements, with depot sample verification and independent Board-of-Officers quality vetting. Key differentiator is the option to vary quantity by up to 25% during order placement and during contract currency at contracted rates. Warranty is fixed at 14 months across all schedules, with 0.5% liquidated damages weekly for delays up to 10% of contract value. Bidders must understand depot sampling rules and ensure on-time delivery from the last date of the original delivery order. The process emphasizes bid accuracy, post-award depot alignment, and strict adherence to inspection outcomes before bulk supply.
Depot sample matching confirmed by BOO
Warranty: 14 months (ALL Schedule)
Delivery option clause allowing up to 25% quantity variation
LD: 0.5% per week; max 10% of contract value
Independent quality vetting by Board of Officers
Original EMD to reach by bid opening date
EMD submission by bid opening date is mandatory
Warranty period is 14 months with certificate
Quantity variation up to 25% during contract with contracted rates
14-month warranty across all schedules with a stamped certificate
Option to increase quantity up to 25%; additional time formula with minimum 30 days
0.5% per week of delay, up to 10% contract value; SLA if applicable
Original EMD submission by bid opening date
Warranty certification for 14 months
Ability to pass depot sample and quality vetting by independent Board of Officers
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10397772 | M1 10397772 5120-004508 SPANNER WRENCH | 16 | number | sdivyanshu@223 | 60 |
| 2 | 10040300 | W8 10040300 WA-2670 SAND BAG UNPROOFED | 875 | number | sdivyanshu@223 | 60 |
| 3 | 10397169 | E3 10397169 3990-000014 SKIDS 455MM 200MM X105MM | 8 | number | sdivyanshu@223 | 60 |
| 4 | 10095681 | W10 10095681 6675-000807 TAPE MEASURING MATELLIC WOVEN 30M | 480 | number | sdivyanshu@223 | 60 |
| 5 | 10506116 | B2 10506116 1005-007814 ROD, CLEANING, INSAS 5.56MM BARREL | 404 | number | sdivyanshu@223 | 60 |
| 6 | 10543121 | V5 10543121 RP-1240-000161 COVER CANVAS 3A | 73 | number | sdivyanshu@223 | 60 |
| 7 | 10035160 | Y3 10035160 5970-001033 INSULATION TAPE ELECL PVC ADHESIVE 20 MM | 62 | number | sdivyanshu@223 | 60 |
| 8 | 10390916 | M1 10390916 AMG-38942 SCREW DRIVER 11-MM | 13 | number | sdivyanshu@223 | 60 |
| 9 | 10083242 | Z3 10083242 RP-CORA-0164 SCREW DRIVER 4 | 6 | number | sdivyanshu@223 | 60 |
| 10 | 10040527 | Y3 10040527 RP-6145-002367 CABLE ELECTRICAL COPPER CONDUCTOR, 4 MM | 41 | mtr | sdivyanshu@223 | 60 |
| 11 | 10033348 | Y3 10033348 RP-6145-006332 CABLE SPECIAL PURPOSE ELECTRICAL, VEHICL | 72 | mtr | sdivyanshu@223 | 60 |
Discover companies most likely to bid on this tender
EMD submission documentation (original copy to reach buyer by bid opening date)
Warranty certificate (14 months) on bidder’s letter pad with seal
Depot sample verification documents (post-award inspection plan)
Ongoing supplier undertakings confirming document genuineness
Technical bid documents and OEM authorizations if applicable
GST registration and PAN card copies
Experience certificates and financial statements (as applicable)
Start
18-Feb-2026, 7:00 pm
End
23-Feb-2026, 12:00 pm
Duration: 113 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Key insights about PUNJAB tender market
Bidders must submit the EMD by bid opening, provide a 14-month warranty certificate, and ensure depot sample verification by the BOO. Pre-bid depot checks are at bidder’s expense, with quality vetting by an independent Board of Officers. Ensure compliance with the 25% quantity variation option and LD terms.
Required documents include original EMD submission, GST and PAN copies, warranty certificate, depot sample verification plan, OEM authorizations if applicable, and experience/financial statements. Also submit technical bid documents and undertakings regarding document genuineness.
The contract allows up to 25% additional quantity at contracted rates. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Delivery aligns with depot sample confirmation and BOO vetting outcomes.
Warranty is fixed at 14 months for all schedules. A signed warranty certificate on letter pad is required from the bidder and must be submitted along with post-award documents for depot stores.
Liquidated damages are 0.5% per week of the delay, capped at 10% of contract value. SLA terms may apply; penalties apply if delivery times are not met as per contract and extended delivery rules.
Depot inspection requires matching the depot sample ascertained by BOO post-award, with independent Board of Officers vetting quality. Pre-bid checks are at bidder’s expense and influence final supply acceptance.
Eligibility requires original EMD submission, GST/PAN, warranty documentation, depot sample verification readiness, OEM authorizations if applicable, and financial/experience certificates demonstrating capability to meet depot requirements.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS