Bid Publish Date
02-Jan-2026, 7:23 pm
Bid End Date
12-Jan-2026, 8:00 pm
Value
₹58,900
Location
Progress
Quantity
59
Category
Air Pressure Gauge EN 837 1 with Pipe WP 275BAR 3990 PSI
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for a varied set of items in Leh, Jammu & Kashmir (194101) with an estimated value of ₹58,900. The category lists products such as Air Pressure Gauge EN 837-1 with Pipe WP 275BAR 3990 PSI, Hydraulic Jack Capacity 10 Ton, Sony NP-FZ100 Battery Pack 7.2 V, Rubber Hand Gloves (Electric Purpose), N95 Anti-pollution Face Masks, Anti Shock Stick, and office desk accessories. The tender includes a flexible quantity clause allowing up to 25% addition to contracted quantity and extended delivery time with minimum 30 days, calculated as per the option clause. A positive net worth for the OEM and a minimum average turnover over the last 3/11 years are required, with documentary evidence (audited balance sheets or CA/CWA certificates). Past experience can be demonstrated via multiple documentary formats (contracts, invoices, client execution certificates). The summary indicates a broad procurement scope across instrumentation and safety equipment, plus ancillary office items, reflecting a diverse supply requirement for Army operations in a high-altitude location.
Key differentiators include the explicit option clause on quantity and delivery, and the financial eligibility criteria requiring positive net worth and turnover verification, signaling a structured prequalification for bidders with a track record in similar supply contracts.
Air Pressure Gauge EN 837-1 with Pipe WP 275BAR 3990 PSI
Hydraulic Jack Capacity 10 Ton
Sony NP-FZ100 Battery Pack 7.2 V
Rubber Hand Gloves suitable for Electric Use
N95 Anti-pollution Face Masks
Anti Shock Stick
Desk Dock Leather Desk Organizer
Mobile Holder with Watch
Option clause allows +/- 25% quantity variation with extended delivery periods
Positive net worth and minimum turnover required for OEM/bidders
Proof of past experience accepted via multiple document formats
Finance/Disbursement details are not specified in the provided data; bidders must consult the bid document for terms
Delivery period calculated from the last date of original delivery order; additional time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in the provided data; bidders should review official tender terms for LD provisions
Positive net worth as per last audited financial statements
Minimum average annual turnover as specified in bid document
Past experience evidenced via contracts, invoices, or client execution certificates
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Air Pressure Gauge EN 837 1 with Pipe WP 275BAR 3990 PSI | Best Quality | 1 | nos | sayantan067 | 21 |
| 2 | Hydraulic Jack Capacity 10 Ton | Best Quality | 1 | nos | sayantan067 | 21 |
| 3 | Sony NP FZ100 Battery Pack 7 Point 2 V | Best Quality | 1 | nos | sayantan067 | 21 |
| 4 | Rubber Hand Gloves Electric Purpose | Best Quality | 12 | pair | sayantan067 | 21 |
| 5 | Anti pollution Face Mask N95 | Best Quality | 24 | nos | sayantan067 | 21 |
| 6 | Anti Shock Stick | Best Quality | 9 | nos | sayantan067 | 21 |
| 7 | Deskdock Leather Desk Organiser for Office Home Table Pencil Pen Stand Mobile Holder with Watch | Best Quality | 11 | nos | sayantan067 | 21 |
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GST registration certificate
PAN card
Audited financial statements or CA/Cost Accountant turnover certificate for last 3/11 years
Past experience documents: contract copies, invoices, execution certificates
OEM authorization (if applicable) and supplier qualification documents
Any technical compliance certificates relevant to EN 837-1 gauges, PPE, or safety equipment
Proof of positive net worth (as per last audited statement)
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet turnover and net worth criteria, provide past experience documents (contracts, invoices, execution certificates), and submit GST/PAN along with OEM authorizations. Ensure compliance with option clause terms (25% quantity variation) and verify delivery timelines from the original order date.
Submit GST certificate, PAN card, audited financial statements or CA turnover certificate for last 3/11 years, past project experience proofs (contracts, invoices, client certificates), OEM authorization if applicable, and any technical certificates relevant to EN 837-1 gauges, PPE, and safety items.
Items include EN 837-1 air pressure gauge with 275BAR/3990 PSI pipe, hydraulic jack 10 ton capacity, Sony NP-FZ100 battery pack (7.2V), rubber electric gloves, N95 face masks, anti-shock baton, desk organizer, and mobile holder with watch.
Estimated value is ₹58,900. The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract placement and during currency, with delivery extensions calculated using the specified formula.
OEMs must show a positive net worth, undergo turnover verification for the last 3/11 years, and provide credible past-experience proof. Past experience can be evidenced by contracts, invoices, or client execution certificates; OEM authorization may be required for non-original suppliers.
Delivery periods start from the last date of the original delivery order. If the option clause is exercised, additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The data lists EN 837-1 gauge items and safety PPE like N95 masks; however, explicit certification standards beyond EN 837-1 are not detailed. Bidders should confirm any BIS/ISO certifications and supplier certifications in the official bid documentation.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates with contract value, third-party inspection release notes, and other documents supporting contract execution.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS