chain,Wheel,C Iron Channel 2 x 1,C Iron Channel 3 x 1,Gear Box,Gear Box Stand,Iron Round Pipe 2 x 1
Indian Army
BIKANER, RAJASTHAN
Progress
Quantity
343
Category
Cable 6MM Copper
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Location: JAISALMER, RAJASTHAN - 342302. Procurement scope: multiple electrical and hardware items including Casing Pipe 10 Ft, 5 HP Motor, Roll 75 MM Pipe, Cable 6MM Copper, Rope, Starter 10 HP, Cable 16 MM, Iron Jali, Cable 6MM Aluminium, Doom with Bulb, and Long Band 2 Inch. Estimated value / EMD: not disclosed. BOQ status: 11 total items, but item quantities not specified. Key clause: option to increase/decrease quantity up to 25% of bid quantity and during contract currency, with delivery time adjustments based on a calculated formula. The tender requires vendor code creation documents as part of bid submission.
Product/service names: Casing Pipe 10 Ft, 5 HP Motor, Roll 75 MM Pipe, Cable 6MM Copper, Rope, Starter 10 HP, Cable 16 MM, Iron Jali, Cable 6MM Aluminium, Doom with Bulb, Long Band 2 Inch
Quantities: not disclosed in BOQ (11 items listed as N/A)
EMD / estimated value: not disclosed
Delivery: 25% quantity variation allowed; delivery period adjusted using (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Experience/eligibility: vendor code creation documents required (PAN, GSTIN, EFT Mandate)
25% quantity variation allowed with corresponding delivery-time adjustments
Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
BOQ items listed but quantities/units not provided; verify exact needs during bidding
Not specified in available data; bidders should confirm payment terms during bid submission
Delivery period can be extended based on option clause; formula-based time extension with minimum 30 days
Not disclosed in current tender data; bidders to seek explicit LD terms during inquiry
Must provide PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation
No explicit EMD amount disclosed; confirm at bid stage
Must qualify for government procurement via compliance with basic financial documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Casing Pipe 10 Ft , 5 HP Motor , Roll 75 MM Pipe , Cable 6MM Copper , Rope , Starter 10 HP , Cable16 MM , Iron Jali , Cable 6MM Aluminium , Doom with Bulb , Long Band 2 Inch
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BIKANER, RAJASTHAN
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Tender Results
Loading results...
Casing Pipe 10 Ft
Items No 1
5 HP Motor
Items No 2
Roll 75 MM Pipe
Items No 3
Cable 6MM Copper
Items No 4
Rope
Items No 5
Starter 10 HP
Items No 6
Cable16 MM
Items No 7
Iron Jali
Items No 8
Cable 6MM Aluminium
Items No 9
Doom with Bulb
Items No 10
Long Band 2 Inch
Items No 11
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Casing Pipe 10 Ft | Items No 1 | 7 | nos | aniket@128ta | 20 | |
| 2 | 5 HP Motor | Items No 2 | 1 | nos | aniket@128ta | 20 | |
| 3 | Roll 75 MM Pipe | Items No 3 | 30 | mtr | aniket@128ta | 20 | |
| 4 | Cable 6MM Copper | Items No 4 | 42 | mtr | aniket@128ta | 20 | |
| 5 | Rope | Items No 5 | 30 | mtr | aniket@128ta | 20 | |
| 6 | Starter 10 HP | Items No 6 | 1 | nos | aniket@128ta | 20 | |
| 7 | Cable16 MM | Items No 7 | 96 | mtr | aniket@128ta | 20 | |
| 8 | Iron Jali | Items No 8 | 100 | ft | aniket@128ta | 20 | |
| 9 | Cable 6MM Aluminium | Items No 9 | 4 | roll | aniket@128ta | 20 | |
| 10 | Doom with Bulb | Items No 10 | 30 | nos | aniket@128ta | 20 | |
| 11 | Long Band 2 Inch | Items No 11 | 2 | nos | aniket@128ta | 20 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Key insights about RAJASTHAN tender market
Bidders must prepare PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation, then submit bid with the required documents. The option clause allows 25% quantity variation with time extensions. Ensure alignment with item names listed and verify any implicit standards before submission.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. These documents accompany the bid to establish vendor identity and enable electronic fund transfers, per buyer terms.
If quantity increases under the option clause, the extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension can apply up to the original delivery period.
Items listed include Casing Pipe 10 Ft, 5 HP Motor, Roll 75 MM Pipe, Cable 6MM Copper, Rope, Starter 10 HP, Cable 16 MM, Iron Jali, Cable 6MM Aluminium, Doom with Bulb, and Long Band 2 Inch. Quantities are not specified in the available data.
Submit a bid that acknowledges the 25% quantity variation at contract award and during currency. Include delivery schedule adjustments according to the formula and ensure compliance with the minimum 30-day extension rule.
No EMD amount or payment terms are disclosed in the current data. Bidders should inquire to confirm EMD requirements and payment terms before submitting the bid and align with vendor code procedures.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS