GeM

AOC

Goods

Mtrl No 10308788,Mtrl No 10310287,Mtrl No 10307744,Mtrl No 10538342,Mtrl No 10308591

BOQ

Converts to RA

ORD ITEMS

Indian Army

Leh Ladakh, Ladakh

Amount: Refer DocsCloses: 27 Apr 2026Closed

Bids

4 Bids25 May 2026

#	Company	Amount	Rank	Status
1	L1₹48.8 LQualified AJMERA GENERAL STORE 71 MAIN STREET NASIRABAD RAJASTHAN 305601 UDYAM RJ 01 0029696 08AGXPA7699G1ZL B R 08AGXPA7699G1ZL G \| AJMER \| RAJASTHAN \| 305601	₹48.8 L	L1	Qualified MII
2	L2₹48.9 LQualified	₹48.9 L	L2	Qualified MII
3	L3₹49.0 LQualified 0 UNNAMED ROAD SHIVGARH BINDAGANJ POST SACHOULI SHIVGARH PRATAPGARH PRATAPGARH UTTAR PRADESH 230302 \| PRATAPGARH \| UTTAR PRADESH \| 230302	₹49.0 L	L3	Qualified MII
4	Disqualified	-	-	Disqualified MII

Tender Value

Refer Docs

EMD Value

₹98,700

Closing Date

27 Apr 2026, 10:00 amClosed

Work Description

ORD ITEMS

Tender Information

Tender ID

9223062

Reference Number

GEM/2026/B/7444363

Tender Type

Two Packet Bid

Product Category

Mtrl No 10308788,Mtrl No 10310287,Mtrl No 10307744,Mtrl No 10538342,Mtrl No 10308591

Location

Ladakh; Leh Ladakh

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Documents Required

8 documents required · 8 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹24 L

OEM Turnover

₹80 L

Past Performance

30%

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionMII Purchase PreferenceStartup Exemption

Beneficiary

COMMANDING OFFICER, 3 Infantry Div Ord Unit, Department of Military Affairs, Indian Army, Ministry of Defence, (Public Fund Account, Co, 3 Inf Dou)

Fee & Financial Details

EMD Fee Amount

₹98,700

Important Dates

Last Activity

25 May 2026

Published

17 Apr 2026

Bid Opening

27 Apr 2026

Bill of Quantities

Item Wise

GeM BOQ Items (5 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Mtrl No 10308788	CF 8415-000351 CAP FOOD HANDLER S/7 3/4	75	NOS	LEH	60
2	Mtrl No 10310287	CE 8405-000864 JACKET SLEEPING FLANNEL S/2	104	NOS	LEH	60
3	Mtrl No 10307744	CD KND/NIV/CL2/254 PT SHOES (SPORTS FOOTWEAR) SIZE -9	3,795	PRS	LEH	60
4	Mtrl No 10538342	CH 8405-000064 TROUSERS DRILL WHITE BLEACHED S/6A	12	PRS	LEH	60
5	Mtrl No 10308591	CD 8430-000541 SLIPPERS MENS RUBBER BLACK S/10	110	PRS	LEH	60

Documents

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Tender Documents

bid_9223062.pdf

GEM_BID

BOQ Documents

tech_specs_2026-04-15-18-55-35_bdf806ec12501c6c0de4965a40956ca2.pdf

BOQ

boq_2026-04-15-18-55-35_a0fb37f7a326b02616cb2d42b922c777.csv

BOQ

Work Item Documents

gtc.pdf

OTHER

Additional Documents

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

Download all tender documents and submit your bid