WIRE ELECT PVC INSULATED,CORD POWER ELECTRICAL ATC 0 5 MM2,CABLE ELECT SINGLE,OIL FILTER,CABLE ELEC
Indian Army
GURDASPUR, PUNJAB
Progress
Quantity
52
Category
Surface Cleaner
Bid Type
Two Packet Bid
The procuring organization is the Indian Army under the Department Of Military Affairs, issuing a procurement in Bathinda, Punjab for a diverse set of items including surface cleaners, solvents, electrical components (cables, capacitors), routers, 1250W irons, iron stands, water filter cartridges, and various paints. The estimated value is ₹30,000 with 15 BOQ items spanning 15 categories such as cleaning products, electrical parts, and paint. The procurement emphasizes basic compliance, GST considerations, and OEM turnover criteria, with no explicit technical specifications published. The diverse catalog indicates a single-sourcing or limited-bid approach targeting suppliers capable of supplying multiple product lines under one contract.
Product/service names: surface cleaners, coil/toilet cleaners, 2-core cables, capacitors (55V, 25V), routers, 1250W iron, iron stand for press, water purifier filters, assorted paints (white, black, pint green, saffron), thinner oil
Quantities: 15 items across BOQ; total estimated value ₹30,000
Standards/certifications: Not specified; bidders to adhere to standard GST; OEM turnover documentation required
Delivery/installation: Not specified; follow standard government procurement timelines
Experience: OEM turnover verification required; multi-category supplier capability implied
GST applicability with reimbursement defined by actuals or lower rate
OEM turnover criterion based on last 3 financial years
Bunch bids require highest category OEM to meet turnover requirement
15-item scope with an estimated value of ₹30,000
Submit audited balance sheets or CA/Cost Accountant certificate showing average turnover for last 3 years; if OEM is <3 years old, use completed years post-constitution.
GST will be reimbursed as per actual or the applicable lower rate; bidder to quote GST honestly and ensure compliance.
In multi-item bids, the OEM category with the highest bid value must satisfy turnover criteria.
Demonstrable turnover as per last 3 financial years or CA certificate showing OEM turnover
GST registration and GST compliance readiness
OEM authorization or ability to supply across multiple product lines listed in the BOQ
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Surface Cleaner , Colin , Toilet Cleaner , Cable 2 core , Capacitor 55v , Capacitor 25v , Router , Iron 1250 Watt , Iron stand for press , Filter Water purifier , Paint white , Paint Black , Pint Green , Paint Saffron , Thinner Oil
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GURDASPUR, PUNJAB
Indian Coast Guard
JAGATSINGHAPUR, ODISHA
Indian Army
Indian Army
BARAMULLA, JAMMU & KASHMIR
Controller General Of Defence Accounts
EAST SIANG, ARUNACHAL PRADESH
Tender Results
Loading results...
Surface Cleaner
Surface Cleaner
Colin
Colin
Toilet Cleaner
Toilet Cleaner
Cable 2 core
Cable 2 core
Capacitor 55v
Capacitor 55v
Capacitor 25v
Capacitor 25v
Router
Router
Iron 1250 Watt
Iron 1250 Watt
Iron stand for press
Iron stand for press
Filter Water purifier
Filter Water purifier
Paint white
Paint white
Paint Black
Paint Black
Pint Green
Pint Green
Paint Saffron
Paint Saffron
Thinner Oil
Thinner Oil
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Surface Cleaner | Surface Cleaner | 4 | liter | buyer@7576 | 50 | |
| 2 | Colin | Colin | 4 | bottle | buyer@7576 | 50 | |
| 3 | Toilet Cleaner | Toilet Cleaner | 4 | liter | buyer@7576 | 50 | |
| 4 | Cable 2 core | Cable 2 core | 4 | meter | buyer@7576 | 50 | |
| 5 | Capacitor 55v | Capacitor 55v | 1 | nos | buyer@7576 | 50 | |
| 6 | Capacitor 25v | Capacitor 25v | 1 | nos | buyer@7576 | 50 | |
| 7 | Router | Router | 1 | nos | buyer@7576 | 50 | |
| 8 | Iron 1250 Watt | Iron 1250 Watt | 2 | nos | buyer@7576 | 50 | |
| 9 | Iron stand for press | Iron stand for press | 1 | nos | buyer@7576 | 50 | |
| 10 | Filter Water purifier | Filter Water purifier | 5 | nos | buyer@7576 | 50 | |
| 11 | Paint white | Paint white | 5 | liter | buyer@7576 | 50 | |
| 12 | Paint Black | Paint Black | 5 | liter | buyer@7576 | 50 | |
| 13 | Pint Green | Pint Green | 5 | liter | buyer@7576 | 50 | |
| 14 | Paint Saffron | Paint Saffron | 5 | liter | buyer@7576 | 50 | |
| 15 | Thinner Oil | Thinner Oil | 5 | liter | buyer@7576 | 50 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for the last 3 financial years or CA certificate indicating turnover
CA/Cost Accountant certificate for turnover details
OEM authorization (where applicable) verifying ability to supply listed items
Technical bid documents demonstrating compliance with basic procurement norms
Any existing certifications for electrical components or cleaning products (if applicable)
Key insights about PUNJAB tender market
Bidders must submit GST registration, PAN, and turnover documentation; provide audited financials or CA certificate indicating OEM turnover; include OEM authorization for listed items; ensure compliance with GST reimbursement rules and turnover criteria for the last three financial years to qualify for the multi-item BOQ.
Required documents include GST certificate, PAN card, audited financials or CA turnover certificate for the last three years, OEM authorization (if applicable), and technical bid documents demonstrating ability to supply 15 listed items such as cleaners, cables, capacitors, routers, irons, and paints.
OEMs must show average annual turnover for the last three financial years; if the company is under 3 years old, turnover is calculated from after incorporation; for bunch bids, the highest value category OEM must meet turnover criterion via audited statements or CA certificate.
The estimated contract value is ₹30,000, covering 15 items including surface cleaners, coil and toilet cleaners, 2-core cables, capacitors (55V, 25V), routers, 1250W iron, iron stand, water filter cartridges, and assorted paints with specific colors.
No explicit product standards are published; bidders should ensure general compliance with applicable GST norms, OEM turnover verification, and providing OEM authorizations where necessary for cross-category supply.
GST will be reimbursed based on actuals or the lower applicable rate; payment terms align with standard government practices after submission of compliant invoices and delivery verification, with turnover evidence required for eligibility.
The BOQ comprises 15 items with a total estimated value of ₹30,000; delivery expectations follow standard military procurement timelines, though explicit delivery windows are not published in the tender data.
Provide OEM authorization demonstrating the ability to supply the 15 listed items; if not applicable, provide equivalent proof of supply capability and cross-category distributorship documentation as per terms.
Indian Army
📍 GURDASPUR, PUNJAB
Employees State Insurance Corporation (esic)
📍 KAMRUP, ASSAM
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Air Force
📍 JODHPUR, RAJASTHAN
Indian Army
📍 KATHUA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS