GeM

AOC

Goods

1015-000952,7105-000011,KND NIV TMAT 119,7350-000336,KND NIV TMAT 112,8305-000084,5140-000077

BOQ

Converts to RA

ORD STORES

Indian Army

Bareilly, Uttar Pradesh

Amount: Refer DocsCloses: 16 Jun 2026Closed

Bids

5 Bids18 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹24.9 LQualified	₹24.9 L	L1	Qualified MSE, MII, Category: General
2	L2₹25.5 LQualified	₹25.5 L	L2	Qualified MSE, MII, Category: General
3	L3₹26.3 LQualified	₹26.3 L	L3	Qualified MSE, MII, Category: General
4	Disqualified 0 ANDRA NAGARPALIKA JANAURA FAIZABAD JANAURA FAIZABAD FAIZABAD JANAURA FAIZABAD UTTAR PRADESH 224001 \| AYODHYA \| UTTAR PRADESH \| 224001	-	-	Disqualified MSE, MII, Category: General
5	Disqualified	-	-	Disqualified MSE, MII, Category: General

Tender Value

Refer Docs

EMD Value

₹78,000

Closing Date

15 Jun 2026, 7:00 pmClosed

Work Description

ORD STORES

Tender Information

Tender ID

9418450

Reference Number

GEM/2026/B/7619793

Tender Type

Two Packet Bid

Product Category

1015-000952,7105-000011,KND NIV TMAT 119,7350-000336,KND NIV TMAT 112,8305-000084,5140-000077

Location

Bareilly, Uttar Pradesh

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

₹10 L

OEM Turnover

₹1 Cr

Past Performance

50%

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Beneficiary

oichq, 6 Mtn Dou, Department of Military Affairs, Indian Army, Ministry of Defence, (Abaikesh Sharma)

Fee & Financial Details

EMD Fee Amount

₹78,000

Important Dates

Last Activity

18 Jun 2026

Published

5 Jun 2026

Bid Opening

15 Jun 2026

Bill of Quantities

Item Wise

GeM BOQ Items (7 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	1015-000952	10406369	39	NOS	BAREILLY	15
2	7105-000011	10309899	32	NOS	BAREILLY	15
3	KND NIV TMAT 119	10537405	37	NOS	BAREILLY	15
4	7350-000336	10309377	489	NOS	BAREILLY	15
5	KND NIV TMAT 112	10537402	65	NOS	BAREILLY	15
6	8305-000084	10558421	1,020	NOS	BAREILLY	15
7	5140-000077	10597010	11	NOS	BAREILLY	15

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9418450.pdf

GEM_BID • 0.15 MB

BOQ Documents

tech_spech_boq_13_2026-06-04-09-45-21_77cb746a04a005c6c662fbacaedbb722.pdf

BOQ • 0.02 MB

boq_13_2026-06-04-09-45-21_6bcae738606443bf855471ef0bb11cd1.csv

BOQ • 0.00 MB

Additional Documents

newatc_294ee415-7123-4d2d-81391780547387762_oichq.pdf

GEM_OTHER • 0.03 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

Download all tender documents and submit your bid