GeM

AOC

Goods

Mtrl No 10310375,Mtrl No 10308579,Mtrl No 10307960,Mtrl No 10573427,Mtrl No 10307742

BOQ

Converts to RA

ORD ITEMS

Indian Army

Leh Ladakh, Ladakh

Amount: Refer DocsCloses: 11 Feb 2026Closed

Bids

4 Bids29 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹47.3 LQualified	₹47.3 L	L1	Qualified MSE, MII, Category: General
2	L2₹49.8 LQualified	₹49.8 L	L2	Qualified MSE, MII, Category: General
3	L3₹58.2 LQualified	₹58.2 L	L3	Qualified MSE, MII, Category: General
4	Disqualified	-	-	Disqualified MSE, Category: General

Tender Value

Refer Docs

EMD Value

₹91,900

Closing Date

11 Feb 2026, 3:00 pmClosed

Work Description

Mtrl No 10310375

Mtrl No 10308579

Mtrl No 10307960

Mtrl No 10573427

Mtrl No 10307742

Tender Information

Tender ID

8914549

Reference Number

GEM/2026/B/7176401

Tender Type

Two Packet Bid

Product Category

Mtrl No 10310375,Mtrl No 10308579,Mtrl No 10307960,Mtrl No 10573427,Mtrl No 10307742

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

₹22 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)

Fee & Financial Details

EMD Fee Amount

₹91,900

Important Dates

Last Activity

29 Apr 2026

Published

1 Feb 2026

Bid Opening

11 Feb 2026

Bill of Quantities

Item Wise

GeM BOQ Items (5 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Mtrl No 10310375	CE 8415-000001 APRON COOK	113	NOS	LEH	60
2	Mtrl No 10308579	CD 8430-000540 SLIPPERS MENS RUBBER BLACK S/9	708	PRS	LEH	60
3	Mtrl No 10307960	K3 7210-000029 TOWEL HAND HOSPITAL BLEACHED 112 X 66 CM	758	NOS	LEH	60
4	Mtrl No 10573427	CC KND/NIV/CL1/236 PT UNIFORM ( T-SHIRT & SHORTS) S/SMALL	1,495	NOS	LEH	60
5	Mtrl No 10307742	CD KND/NIV/CL2/252 PT SHOES (SPORTS FOOTWEAR) SIZE -7	1,976	PRS	LEH	60

Documents

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

Tender Documents

bid_8914549.pdf

GEM_BID

BOQ Documents

tech_specs_2026-01-31-18-59-45_f54760025aa3831c1931aeebd72f74c3.pdf

BOQ

boq_2026-01-31-18-59-45_3c952254b4a91befbf84c43002218566.csv

BOQ

Work Item Documents

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Additional Documents

list-of-categories-where-trials-are-allowed_1712126171.pdf

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

Ready to Participate?

Download all tender documents and submit your bid