tapariya Khiv 100 allen key set,soldering iron,soldering gun stand,cordless screw dvr,glue gun,scre
Indian Army
GURDASPUR, PUNJAB
Progress
Quantity
48
Category
Electric and Kerosene Water heater
Bid Type
Single Packet Bid
The procurement is issued by the Controller General Of Defence Accounts under the Department Of Defence for items spanning Electric and Kerosene Water heater, Iron Stand, Screw Driver Set, Camera Cover Bag, Drone Cover Bag, and power supply components (Lt 12 V, Lt 24 V). Location: FIROZPUR, PUNJAB 142044. The BOQ lists 7 total items, though item-wise quantities are not disclosed in the available data. The notice highlights a flexible quantity option with a 25% increase/decrease window at contracted rates, and a delivery timeline tied to the original delivery period with provision for extension. The composition suggests mixed equipment and accessories for field equipment storage and power systems, intended for defence administration use.
Option Clause: ±25% quantity change at contracted rates
Delivery: From last delivery order date with extended period rules
Documentation: Standard bidder documents; OEM authorizations if required
Not specified in data; expect addenda detailing advance or milestone payments.
Delivery period extends from original delivery date; minimum 30 days for any extension.
No LD details in current data; procurement terms may include penalties in final contract.
Defence procurement eligibility as per CGDA guidelines
GST registration and PAN verification
Experience in supplying defence equipment and related items
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GURDASPUR, PUNJAB
Controller General Of Defence Accounts
Indian Army
JODHPUR, RAJASTHAN
Indian Army
GURDASPUR, PUNJAB
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Electric and Kerosene Water heater | Electric and Kerosene Water heater | 2 | pieces | headclk198@gem | 15 |
| 2 | Iron Stand | Iron Stand | 2 | pieces | headclk198@gem | 15 |
| 3 | Screw Driver Set | Screw Driver Set | 1 | pieces | headclk198@gem | 15 |
| 4 | Camera Cover Bag | Camera Cover Bag | 1 | pieces | headclk198@gem | 15 |
| 5 | Drone Cover Bag | Drone Cover Bag | 2 | pieces | headclk198@gem | 15 |
| 6 | Lt 12 V | Lt 12 V | 20 | pieces | headclk198@gem | 15 |
| 7 | Lt 24 V | Lt 24V | 20 | pieces | headclk198@gem | 15 |
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GST registration certificate
PAN card
Experience certificates for relevant defence procurements
Financial statements (turnover proof)
EMD/Security deposit (as disclosed in official addenda)
Technical bid documents confirming product compatibility
OEM authorization letters (where applicable)
Any product-specific compliance certificates (to be clarified)
Key insights about PUNJAB tender market
Bidders should register on the official CGDA portal, submit GST and PAN, provide defence-equipment related experience certificates and financial statements, and ensure OEM authorizations where applicable. The tender requires standard bid documents and a potential EMD amount disclosed via addenda. Review the 25% quantity variation clause and confirm delivery timelines with the original delivery order terms.
Required documents typically include GST certificate, PAN card, detailed financial statements, experience certificates, EMD submission proof, technical compliance certificates, and OEM authorizations if needed. Ensure submission aligns with CGDA terms and any addenda clarifications on item specs and delivery expectations.
The tender lists categories like Electric/Kerosene Water heater, Iron Stand, Screw Driver Set, camera and drone cover bags, plus Lt 12 V and Lt 24 V items. Precise model numbers, capacities, voltages, and material specs are not provided in the current data; bidders must await official addenda for exact performance and certification requirements.
Delivery extension applies when quantity increases, calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. The Purchaser may extend up to the original delivery period during option exercise; use last date of delivery order as reference point.
EMD details are not disclosed in the provided data. Bidders should monitor official tender addenda for the exact EMD amount, acceptable payment method, and submission deadline. Prepare payment proofs and bank guarantees in the advised format as per CGDA guidelines.
Item scope includes Electric/Kerosene Water heater, Iron Stand, Screw Driver Set, Camera Cover Bag, Drone Cover Bag, and Lt 12 V/Lt 24 V components. Exact quantities and item specifications are not specified here; verify through portal addenda for BOQ details and delivery locations within FIROZPUR district.
Current data does not list explicit standards. Bidders should seek CGDA addenda clarifications for IS/ISO or OEM-specific certifications. Expect standard defence procurement compliance, warranty terms, and potential ISI/IS certification depending on item category.
Eligibility typically includes GST registration, PAN, financial stability, prior defence procurement experience, and ability to meet delivery timelines. Confirm with CGDA’s procurement portal for any location-specific clauses, added qualifications, and mandatory documents before submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS