5120-001007,5110-000715,5110-000447,5110-000461,5110-001210,5120-001447,6810-000007,7105-000021,834
Indian Army
JAMMU, JAMMU & KASHMIR
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Progress
Quantity
11898
Category
9330-000024
Bid Type
Two Packet Bid
Indian Army seeks a procurement package located in JALANDHAR, PUNJAB 144001 for unspecified security equipment under multiple category codes. The BOQ comprises 12 items with no individual quantities or units disclosed, indicating a framework the supplier must interpret from general security equipment procurement. The contract accommodates a flexible quantity policy with a ±25% option to modify orders during and after the initial award, at the same contracted rates. The presence of an unclear estimated value and missing product details suggests bidders should prepare for a broad-compliance bid and rely on delivery-performance commitments to meet Army expectations. A key differentiator is the explicit option clause governing quantity and delivery time extensions, which requires robust project-management planning and risk mitigation.
Security equipment procurement framework with 12 BOQ items (N/A quantities)
25% quantity variation rights during contract; delivery period starts from last original delivery order date
Delivery time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Contractual extension rights may apply during extended delivery period with contracted rates
No explicit technical standards in data; bidders should align to IS/ISO where relevant for security equipment
Option clause allowing ±25% quantity variation with contracted rates
Delivery period starts after final original delivery order date
If extended, additional time calculated using specified formula with minimum 30 days
Quantity may be increased by up to 25% during contract; delivery extensions follow the formula with minimum 30 days.
Contracting officer may adjust quantities and delivery timelines at stated rates; bidders must plan for variability.
Terms not specified in data; expect standard government procurement terms at award.
Experience in supplying security equipment to government entities
Demonstrated financial stability (turnover verifiable)
Ability to manage variable quantities up to 25%
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
Pathankot, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 5110-000289 | F1 10548258 5110-000289 BLADE HAND HACKSAW | 1,710 | number | prabhakar@223 | 60 |
| 2 | 5305-002701 | G1 10409323 5305-002701 SCREW WOOD SLOTTED CSK HEAD MILD STEEL N | 817 | number | prabhakar@223 | 60 |
| 3 | 3439-000018 | G2 10411970 3439-000018 ELECTRODES WELDING, STEEL MILD GENERAL P | 99 | kg | prabhakar@223 | 60 |
| 4 | 5315-000073 | G1 10536870 5315-000073 PINS COTTER SPLIT STEEL 2.5 MM X 25 MM | 3,533 | number | prabhakar@223 | 60 |
| 5 | 9330-000024 | H4 10415716 9330-000024 POLYTHENE FILM .05 mm THICK x 1 M WIDTH | 435 | mtr | prabhakar@223 | 60 |
| 6 | 8040-000042 | H1 10413631 8040-000042 QUICK FIX | 538 | number | prabhakar@223 | 60 |
| 7 | 8520-000001 | H1B 10596916 8520-000001 SOAP CARBOLIC | 380 | number | prabhakar@223 | 60 |
| 8 | 5310-001415 | G1 10410462 5310-001415 WASHERS SPRING SING COIL TYPE B STEEL | 950 | number | prabhakar@223 | 60 |
| 9 | 5306-000655 | G1 10410332 5306-000655 BOLTS UNF 2A PREC S STEEL CSK HD Z/P 5 | 360 | number | prabhakar@223 | 60 |
| 10 | 5110-000288 | F1 10411025 5110-000288 BLADE HACK SAW HAND FLEXIBLE FINE NOMINA | 734 | number | prabhakar@223 | 60 |
| 11 | 7930-000019 | H1B 10415284 7930-000019 POLISH LEATHER DARK TAN | 358 | number | prabhakar@223 | 60 |
| 12 | 5310-001417 | G1 10410832 5310-001417 WASHERS SPRI SING COIL TYPE B STEEL N/ | 1,984 | number | prabhakar@223 | 60 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar security equipment supply
Financial statements / turnover proof
EMD/Security deposit documentation (as applicable by issuing authority)
Technical bid documents demonstrating capability to supply security equipment
OEM authorization or authorized distributor certificates (if applicable)
Any compliance certificates relevant to security equipment procurement
Key insights about PUNJAB tender market
Bidders should prepare a complete submission package including GST, PAN, previous security equipment supply experience, financial statements, and OEM authorizations. The tender allows ±25% quantity variation; ensure a delivery plan with schedules that accommodate the option clause and minimum 30-day extension rule.
Required documents typically include GST certificate, PAN, experience certificates for similar supplies, financial statements, EMD documentation, technical bid, and OEM authorizations if applicable. Ensure the bidder demonstrates capability for variable quantities and timely delivery under contract terms.
Delivery terms permit a 25% quantity increase during the contract and during currency, with delivery time calculated as (Increased / Original) × Original period, minimum 30 days. Delivery starts from the last date of the original delivery order and may extend per option clause.
The tender data does not specify exact standards; bidders should propose ISI/ISO-compliant equipment where applicable and align with industry best practices for security gear procurement and delivery reliability.
If the option clause is exercised, the minimum extension period is 30 days, unless the original delivery period is longer; the extension formula ensures proportional time based on quantity changes and original timelines.
Eligibility requires prior government-procurement experience in security equipment, financial stability, and capability to handle variable quantities. OEM authorizations or accredited distributors strengthen eligibility, along with compliant submission of GST and PAN.
Prepare a flexible supply plan with modular inventory, scalable logistics, and a robust risk management framework. Include staged delivery milestones, contingency sourcing, and clear acceptance criteria to align with the option clause and potential extended timelines.
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BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS