TOOL TROLLEY STANLEY
Indian Army
JALANDHAR, PUNJAB
Bid Publish Date
27-Jun-2026, 9:14 pm
Bid End Date
08-Jul-2026, 2:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, is inviting bids for a Tool Trolley Stanley procurement under the DODA, Jammu & Kashmir 182143 region. The tender indicates an adaptable quantity approach with up to 25% increase/decrease at contract award and during the contract. Bidders must submit essential corporate documents to initiate vendor code creation, aligning with Army procurement processes and contract management practices. The opportunity is location-specific, requiring alignment with local supply chains and delivery logistics within the defined military procurement framework.
Product/service: Tool Trolley Stanley
Quantity flexibility: up to 25% increase/decrease
Delivery period: calculated as (Increased quantity / Original quantity) × Original delivery period; minimum 30 days
Vendor code creation documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
No BOQ items or explicit technical specs provided
Option clause permits ±25% quantity change at award and during currency with contracted rates
Delivery extension follows a formula with a 30-day minimum
Mandatory bid documents include PAN, GSTIN, Cancelled Cheque, and EFT Mandate
Delivery period adjusts with quantity changes; minimum extension 30 days
Purchaser may increase/decrease quantity up to 25% at contract placement and during currency
Bidder must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor setup
Must submit PAN Card copy
Must submit GSTIN copy
Must submit EFT Mandate certified by bank
Must comply with vendor code creation requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Tool Trolley Stanley
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Indian Army
BIKANER, RAJASTHAN
Ntpc Limited
NALANDA, BIHAR
N/a
GURGAON, HARYANA
Indian Army
DARJEELING, WEST BENGAL
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Any additional certificates requested in Bid Document/ATC/Corrigendum
Key insights about JAMMU AND KASHMIR tender market
Bidders must complete vendor code creation by submitting PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. Ensure alignment with Indian Army procurement policies, upload all required certificates, and anticipate quantity variation up to 25%. Final submission should reflect compliant pricing and delivery terms.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate for vendor registration. Ensure the bid document and ATC corrigendum (if any) are uploaded with certificates. Missing documents can lead to bid rejection per terms.
The purchaser may alter quantity by up to 25% at contract placement and during the currency. Delivery extensions follow the formula (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days. Ensure your quote accounts for potential changes and logistics readiness.
Delivery timing is tied to the option clause; extended delivery periods commence from the last date of the original or extended delivery period. Additional time is capped by the original delivery period, and may extend to the total original period. Prepare to meet dynamic scheduling and logistics coordination.
Payment terms follow standard Army practice; ensure ECO/commercial terms are clearly stated in the bid. Submit validated EFT details and ensure smooth invoicing aligned with delivery milestones. Specific EMI/advance terms should be confirmed in the bid as per vendor guidelines.
The EFT Mandate, bank-certified, is mandatory for vendor code creation. It enables seamless electronic payments. Ensure the mandate is current, matches the bidder’s bank records, and is attached with the bid. This reduces payment delays and supports efficient Army procurement processing.
No BOQ items are published in the current data. Bidders should prepare generic price proposals for Stanley tool trolleys and await formal itemization in the official tender document. Maintain readiness for potential subsequent addenda clarifying specifications.
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 HYDERABAD, TELANGANA
New Delhi Municipal Council, Ndmc
📍 CENTRAL DELHI, DELHI
All India Institute Of Medical Sciences (aiims)
📍 DEOGHAR, JHARKHAND
WB AGRO INDUSTRIES CORP.
📍 PURBA BARDHAMAN, WEST BENGAL
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS