Tender Overview
The tender from the Indian Army (Department of Military Affairs) seeks the supply of goods across a broad tool and electrical components category for the location UDHAMPUR, JAMMU & KASHMIR (182101). Estimated value is ₹80,000.00 with a 17-item BOQ listing items such as Tweezers Set, Auto Multimeter, Cutting Plier, Glue Gun, Toolbox, Magnetic Heat Insulation Pad, Voltage Tester, Nut Spanner, Drill Machine, Allen Key Set, Hot Air Gun, Molicel A Grade Li-ion cells, Smart Charger, Wire Cutting Stripper, Desoldering Pump, Spot Welding, and Plastic Component. The purchaser reserves a 25% quantity variation during contract execution and may extend delivery time based on the option clause. Scope of supply is strictly the delivery of goods only, not services. Bidders should align with the option clause timing and ensure compliance with the long list of 17 items while maintaining contract-rate consistency.
Technical Specifications & Requirements
- 17 items comprise the tool and electrical components category, including hand tools, measurement devices, cooling/heating equipment, and battery cells.
- No detailed technical specifications provided in the tender data; bidders should prepare for standard procurement practices and verify item dimensions, voltage ranges, and compatibility with Indian Army equipment.
- Important to consider delivery readiness for Udhampur location and ensure packaging protects sensitive items (e.g., Li-ion batteries) during transit.
- Emphasize supply readiness, OEM/brand credibility, and conformity to general military procurement standards for safe handling and usage.
- The scope clause confirms goods-only supply with no service obligations attached.
Terms, Conditions & Eligibility
- EMD amount not specified; consider clarifying during bid submission and confirm with Purchaser.
- Quantity may vary up to 25% of bid quantity during contract execution under the option clause.
- Delivery period and extended timelines depend on the option clause; base period anchored to last delivery order.
- Required documents for Vendor Code Creation include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
- Payment terms and detailed delivery milestones are not explicitly stated; bidders should seek confirmation on payment terms and acceptance of delivery schedules.