GeM

AOC

Goods

Work Stations

PRODUCT

Modification of Drone Lorry

Indian Army

Kangra, Himachal Pradesh

Amount: Refer DocsCloses: 27 Jan 2026Closed

Bids

3 Bids12 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹6.8 LQualified 275 3 ANNA NAGAR MAIN ROAD ELANGULAM TIRUNELVELI TAMIL NADU 627110 UDYAM TN 18 0048985 \| TIRUNELVELI \| TAMIL NADU \| 627110	₹6.8 L	L1	Qualified MSE, MII, Category: General
2	L2₹7.0 LQualified 0 GRAM AMBADI TEHSIL VIKASHNAGAR DEHRADUN DEHRADUN UTTARAKHAND 248198 UDYAM UK 05 0031363 \| DEHRADUN \| UTTARAKHAND \| 248198	₹7.0 L	L2	Qualified MSE, MII, Category: SC
3	L3₹7.1 LQualified 2 2 MANGAL PANDEY ROAD SADAR BAZAR LUCKNOW UTTAR PRADESH 226002 UDYAM UP 50 0040005 09BXVPS6520G1ZT B R \| LUCKNOW \| UTTAR PRADESH \| 226002	₹7.1 L	L3	Qualified MSE, MII, Category: General

Tender Value

Refer Docs

EMD Value

₹20,000

Closing Date

27 Jan 2026, 3:00 pmClosed

Work Description

Work Stations

Wooden Wall and Roof Panel

Wooden Flooring

Light Switch Board

Bty Diagnostic Stn

Eco Flow Portable Power Backup

3D Printer

Propeller Balancer

Allen Key

Taparia Socket

Storage Rack Wall Mounted

SMD Soldering Stn

Ruggedized Calibration Computer

Magnifying lens with illuminating LED

Glue Gun

Window Curtains

Tender Information

Tender ID

8711744

Reference Number

GEM/2025/B/6999356

Tender Type

Two Packet Bid

Product Category

Work Stations

Location

Kangra, Himachal Pradesh

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredCompliance of BoQ specification and supporting document

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹4 L

OEM Turnover

₹25 L

Past Performance

30%

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionMII Purchase PreferenceStartup Exemption

Items & Quantities

Item	Delivery Location	Qty	Delivery
Work Stations	-	786	-

Total: 786

Beneficiary

HCLK, 258 FWC, Department of Military Affairs, Indian Army, Ministry of Defence, (Kanse Sunil Dhanaji), UIN Number NCTGC2415P

Fee & Financial Details

EMD Fee Amount

₹20,000

Important Dates

Last Activity

12 Jan 2026

Published

12 Jan 2026

Bid Opening

27 Jan 2026

Documents

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

Tender Documents

bid_8711744.pdf

GEM_BID

[email protected]

OTHER

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

OTHER

gtc.pdf

OTHER

BOQ Documents

mod_of_drone_lorry_2025-12-13-14-35-06_97dbdb8ad064b19ea6afb253afd54e0b.pdf

BOQ

boq_item_sample_file-17_2025-12-13-14-35-06_3bb3374305d63e086086d3525ac637e3.csv.pdf

BOQ

Additional Documents

[email protected]

GEM_OTHER • 1.11 MB

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