Self starter assy,AVR,MCB 32 Amp,Battery lead,Over flow pipe,Volt meter,Indicator lamp,Hours Meter,
Controller General Of Defence Accounts
EAST SIANG, ARUNACHAL PRADESH
Progress
Quantity
10
Category
AVR KILOSKER 15 KVA
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement scope: AVR KILOSKER 15 KVA, VOLTMETER, SELF STARTER 30 KVA, EXHAUST PIPE, LUBRICANT PIPE, WELDING ROD and related items. Estimated value: ₹26,163.00. Location: not specified in the data; tender targets military procurement needs. Quantity/Scale: 6 total items listed in BOQ, with unspecified quantities. Key differentiator: option clause allowing up to 25% quantity variation at contract awarding and during currency, at contracted rates. Unique aspects: delivery time extension mechanics tied to original delivery period and extended period, minimum 30 days added time rule. Tender context: government defense procurement with strict compliance expectations; no product specifications provided in the record, elevating importance of exact item descriptions in bid.
Product/service names: AVR KILOSKER 15 KVA, VOLTMETER, SELF STARTER 30 KVA, EXHAUST PIPE, LUBRICANT PIPE, WELDING ROD
Quantities: Not specified in BOQ; total items = 6
Estimated value: ₹26,163
Experience: Not specified
Standards: Not specified in tender data
Key Term 1: Quantity variation up to 25% of bid quantity at contract placement and during currency
Key Term 2: Delivery period calculation and minimum 30 days extension rule
Key Term 3: 6 BOQ items listed but no quantities or units provided
Not specified in data; verify in official bid documents and portal addenda
Delivery start tied to last date of original delivery order; extended period rules apply with 30-day minimum
Not specified in data; confirm LD terms in tender document
Eligibility criteria not disclosed in provided data; verify in T&C
Must comply with option clause for quantity adjustments
Must meet standard government procurement documentation
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Controller General Of Defence Accounts
EAST SIANG, ARUNACHAL PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | AVR KILOSKER 15 KVA | AVR KILOSKER 15 KVA | 1 | nos | buyer284tss | 15 |
| 2 | VOLTMETER | VOLTMETER | 1 | nos | buyer284tss | 15 |
| 3 | SELF STARTER 30 KVA | SELF STARTER 30 KVA | 1 | nos | buyer284tss | 15 |
| 4 | EXHAUST PIPE | EXHAUST PIPE | 1 | nos | buyer284tss | 15 |
| 5 | LUBRICANT PIPE | LUBRICANT PIPE | 1 | nos | buyer284tss | 15 |
| 6 | WELDING ROD | WELDING ROD | 5 | pkt | buyer284tss | 15 |
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Experience Criteria
Bidder Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about ASSAM tender market
Bidders should review the Army T&C for option clauses allowing ±25% quantity changes, confirm itemized BOQ for 6 items, ensure delivery alignment with last order date, and prepare all standard defense procurement documents. Validate EMD requirements on the portal and submit OEM authorizations if required.
Prepare GST certificate, PAN, company registration, experience certificates for similar procurements, financial statements, EMD submission proof, technical compliance documents, and OEM authorization letters. Ensure submission aligns with Department of Military Affairs portal guidelines and tender terms.
Delivery starts after the original delivery order date; if quantity increases, extended time is calculated as (increased/original) × original period, with a minimum 30 days. Ensure logistics readiness for 15–20 day internal mobilizations and on-time handover.
The tender record does not specify standards; bidders should rely on standard IS/IEC or OEM specs for welding rods and confirm required certifications in the official bid document before submission.
EMD details are not disclosed in the provided data; bidders must check the official portal for exact EMD amount, payment mode (DD/online), and submission deadline as per the Army terms and conditions.
The BOQ lists 6 items: AVR KILOSKER 15 KVA, VOLTMETER, SELF STARTER 30 KVA, EXHAUST PIPE, LUBRICANT PIPE, WELDING ROD; quantities and units are not disclosed in the data—vendors should obtain exact BOQ quantities from the tender portal.
Payment terms are typically defined in the Army T&C; this record lacks specifics. Vendors should consult the official tender documents for milestone payments, advance, and final settlement timelines, plus any performance-related payment conditions.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS