Cross Wrench,Filter wrench,Welding Holder,Soldering Iron,Engraving Machine,Screw driver set,Socket
Indian Army
JAISALMER, RAJASTHAN
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Bid Publish Date
06-Dec-2025, 4:11 pm
Bid End Date
17-Dec-2025, 9:00 am
Value
₹4,00,000
Location
Progress
Quantity
236
Category
Cutting pliers
Bid Type
Two Packet Bid
Border Road Organisation, a Department of Defence entity, invites bids for a multi-item procurement including cutting pliers, screwdrivers, digital multimeters, hydro meters, 60W soldering iron sets, glue guns, spanner and ring spanner sets, 600W drill machine, laser wire 4 mm per ISI marking, and a diesel exhaust fuel meter. Estimated value is ₹400,000, with an 11-item BOQ containing unspecified quantities. The tender emphasizes standard-compliant, OEM-authorized supply to central/state government bodies, with a focus on ISI marking and IS/ISO conformity where applicable. The configuration allows quantity flexibility up to 50% under option clauses, impacting delivery planning and inventory management. This procurement is aimed at robust, government-grade tools and meters for defence-related construction and maintenance tasks.
Product names: Cutting pliers, Screw drivers, Digital multimeter, Hydro meter, 60W soldering iron complete set, Glue gun, Spanner set, Ring spanner set, Drilling machine 600W 13mm, 4 mm laser wire per ISI mark, Diesel exhaust fuel meter
Quantities: Not disclosed in BOQ; bidders must align with 11-item scope and submit itemized catalog
EMD/Estimated value: Estimated value ₹400,000; bidders should confirm any EMD requirements with the tender
Experience: Minimum 3 years govt procurement experience for similar category products
Compliance: OEM authorization for distributors; ISI marking for laser wire; IS/ISO compliance where specified
Delivery: Option clause allows ±50% quantity; delivery period ties to original and extended periods under clause
Warranty/Support: Not explicitly stated; assume standard govt procurement warranty terms unless specified
EMD amount not disclosed; bidders must confirm required security deposit terms
Option clause permits ±50% quantity change with extended delivery time calculations
Three-year govt supply experience required; provide contracts and performance evidence
Government procurement payment terms apply; confirm any advance, milestones, or post-delivery payments
Delivery starts after final delivery order; extended duration rules apply for added quantity per option clause
Penalty clauses may apply for delayed delivery; ensure compliance with SLA as per govt contract terms
3 years govt procurement experience in similar product category
OEM authorization if bidder is distributor, with complete OEM contact details
Minimum average turnover over last 3 financial years; provide audited statements or CA certificate
Indian Army
JAISALMER, RAJASTHAN
Indian Army
Pathankot, PUNJAB
Border Security Force (bsf)
AMRITSAR, PUNJAB
Indian Army
Samba, JAMMU & KASHMIR
Armed Forces Tribunal
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Cutting pliers | As per specification | 4 | nos | vikasdimri05 | 25 |
| 2 | Screw driver | As per specification | 4 | set | vikasdimri05 | 25 |
| 3 | Multi meter digital | As per specification | 2 | nos | vikasdimri05 | 25 |
| 4 | Hydro meter | As per specification | 2 | nos | vikasdimri05 | 25 |
| 5 | Soldering iron 60 watt complete set | As per specification | 2 | nos | vikasdimri05 | 25 |
| 6 | Glue gun | As per specification | 2 | nos | vikasdimri05 | 25 |
| 7 | Spanner set as per Specification | As per specification | 2 | set | vikasdimri05 | 25 |
| 8 | Ring spanner set as per specification | As per specification | 2 | set | vikasdimri05 | 25 |
| 9 | Drill machine 600 watt 13mm | As per specification | 1 | nos | vikasdimri05 | 25 |
| 10 | Lasing Wire 4 mm Make As per ISI Mark | As per specification | 200 | kgs | vikasdimri05 | 25 |
| 11 | Diesel Exhaust Fuel Meter | As per specification | 15 | nos | vikasdimri05 | 25 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Experience certificates / contracts for govt supply (3 years)
OEM authorization certificate (if bidding through authorized distributor)
Audited financial statements or CA certificate showing 3-year turnover
Technical compliance certificates or ISI/ISO conformity documents (if available)
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate; provide OEM authorization if needed, and proof of 3-year govt supply experience with contracts. Ensure ISI/ISO conformity for relevant items and turnover documentation for last 3 financial years. Delivery terms follow option clause with ±50% quantity change.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization (if applicable), and government supply experience proofs (3 years). Also attach audited financial statements or CA certificate showing turnover, plus ISI marking or conformity documents for relevant items.
Laser wire must bear ISI marking per ISI standards; verify item-level conformity and attach ISI certificate or supplier declaration. The BOQ references a 4 mm laser wire with ISI marking and related quality controls as part of the 11-item set.
Quantity may vary by up to 50% with the extended delivery period calculated as (increased quantity/original quantity) × original delivery days, with a minimum 30 days. Delivery begins from the last date of the original delivery order.
OEMs must show minimum average annual turnover over the last 3 financial years ending 31st March of the previous year. If the bidder is new, turnover is assessed on completed years post-constitution.
The procurement covers cutting pliers, screw drivers, digital multimeter, hydro meter, 60W soldering iron set, glue gun, spanner set, ring spanner set, 600W drill machine, 4 mm laser wire per ISI mark, and diesel exhaust fuel meter; quantities are not disclosed in the provided data.
Distributors bidding must submit an OEM authorization form/certificate detailing name, designation, address, email, and phone number. Direct OEM bidders should provide official authorization confirming product supply capabilities for govt contracts.
Bidders should provide ISI marking for the laser wire and demonstrate IS/ISO compliance where specified. OEM authorization and supplier quality documentation are expected to support conformity, especially for tools and meters sourced to defence projects.
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GEM_GENERAL_TERMS_AND_CONDITIONS