Indian Army Fast Battery Charger & Hand Tools Tender Kangra Himachal Pradesh 2026 - IS 550/ISI-style Supply

Tender Overview

The Indian Army under the Department Of Military Affairs invites bids for the supply of multiple general-purpose hand tools and electrical equipment to the Kangra, Himachal Pradesh (PIN 176001) region. The procurement encompasses a set of seven item types including fast battery chargers (ELA K), copper welding cables, Taparia screw driver sets, heavy duty soldering irons, glue guns, nose pliers, and 300 mm flat screwdrivers. The bid scope covers the complete supply of goods with no specified quantities in the BoQ. The tender requires bidders to accept an option clause allowing quantity variations up to ±25% and extensions within calculated delivery timelines, with delivery periods anchored to the original order date. The procurement aims to equip field workshops and maintenance units with reliable, OEM-grade tools under a single supply contract, with price-inclusive terms. Unique considerations include the option-based quantity adjustments and the single-supplier supply model for seven listed items, ensuring uniform standardization across the kit.

Technical Specifications & Requirements

• Items included: Fast Battery Charger ELAK, Copper Welding Cable, Screw Driver Set Taparia, Heavy Duty Soldering Iron, Glue Gun, Nose Plier, Screw Driver 300mm Flat
• BoQ: total of 7 items, with no individual item quantities disclosed
• Supply scope: Only supply of goods with all-cost inclusion in bid price
• Delivery terms: option to increase/decrease quantity by up to 25%, timing calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extensions permitted within original delivery window
• Location: Kangra, Himachal Pradesh; target units likely field workshops
• No explicit technical standards stated; bidders should infer standard tool specifications and ensure OEM-grade quality

Terms, Conditions & Eligibility

• EMD: not specified in the available data; bidders must verify on submission
• Payment: price should include all costs; no payment schedule provided in terms
• Delivery: delivery period governed by option clause; extensions tied to original delivery period with minimum 30 days
• Scope: “Only supply of Goods” per bid terms; no service or installation components
• Documents: standard government bid documents likely required, including GST, Pan, experience certs, and OEM authorizations
• Clause: Bidders must comply with the option clause for quantity adjustments up to 25% during/after contract formation
• Risk: no explicit warranty or penalty details provided in the data; bidders should seek clarifications prior to bid submission