GeM

AOC

Goods

Z7 6640-008805,W10 6675-000250,Y3 6145-007489,Y3 6145-007493,Y3 6135-001363,Y3 5970-000575,Y3 6135-

BOQ

Converts to RA

PROC OF ORD STORE

Indian Army

Unknown (Unspecified Location)

Amount: ₹21.5 LCloses: 20 May 2026Closed

Bids

4 Bids27 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹21.6 LQualified	₹21.6 L	L1	Qualified MSE, MII, Category: General
2	L2₹23.3 LQualified INDORE MADHYA PRADESH 453771 INDIA UDYAM MP 23 0117788 \| INDORE \| MADHYA PRADESH \| 453771	₹23.3 L	L2	Qualified MSE, MII, Category: General
3	L3₹23.3 LQualified	₹23.3 L	L3	Qualified MSE, MII, Category: General
4	Disqualified MAHENDRAGARH HARYANA 123029 INDIA UDYAM HR 12 0004537 \| MAHENDRAGARH \| HARYANA \| 123029	-	-	Disqualified

Tender Value

₹21.5 L

EMD Value

₹42,917

Closing Date

19 May 2026, 8:00 pmClosed

Work Description

PROC OF ORD STORE

Tender Information

Tender ID

9267716

Reference Number

GEM/2026/B/7484480

Tender Type

Two Packet Bid

Product Category

Z7 6640-008805,W10 6675-000250,Y3 6145-007489,Y3 6145-007493,Y3 6135-001363,Y3 5970-000575,Y3 6135-

Location

Unknown (Unspecified Location)

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

₹10 L

Past Performance

80%

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Beneficiary

Comdt, 5 Field Ordnance Depot, Department of Military Affairs, Indian Army, Ministry of Defence, (Comdt 5 Fod)

Fee & Financial Details

EMD Fee Amount

₹42,917

Important Dates

Last Activity

27 Jun 2026

Published

9 May 2026

Bid Opening

19 May 2026

Bill of Quantities

Item Wise

GeM BOQ Items (16 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Z7 6640-008805	Z7 6640-008805 PAPER LENS CLEANING BOOK OF 100 SHEETS	350	NOS	SILIGURIGRP	60
2	W10 6675-000250	W10 6675-000250 LEVEL SURVEYING POCKET ABNEY	92	NOS	SILIGURIGRP	60
3	Y3 6145-007489	Y3 6145-007489 CABLE POWER ELECTRICAL FLEXIBLE COPPER C	753	MTR	SILIGURIGRP	60
4	Y3 6145-007493	Y3 6145-007493 CORD POWER ELECTRICAL FLEXBLE COPPER CON	782	MTR	SILIGURIGRP	60
5	Y3 6135-001363	Y3 6135-001363 LITHIUM CELL 3 5V DC SIZE AA LS-6 EX	1,202	NOS	SILIGURIGRP	60
6	Y3 5970-000575	Y3 5970-000575 INSULATION TAPE ELECTRICAL COTTON SELF A	1,261	NOS	SILIGURIGRP	60
7	Y3 6135-000006	Y3 6135-000006 BTY DRY 1 5V NO3 METAL CLAD	13,601	NOS	SILIGURIGRP	60
8	Y3 6135-000009	Y3 6135-000009 BATTERY DRY 1 5V NO 6	14,820	NOS	SILIGURIGRP	60
9	Z7 5855-000717	Z7 5855-000717 DUMMY CELL SIZE AA WITH 33 OHMS RESIS	1,765	NOS	SILIGURIGRP	60
10	V5 1240-000161	V5 1240-000161 COVER CANVAS 3A	40	NOS	SILIGURIGRP	60

Documents

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Tender Documents

bid_9267716.pdf

GEM_BID • 0.19 MB

BOQ Documents

spece_2026-04-28-15-35-15_ac1b06cd5fa6475dbbc9dd83ff77cf84.pdf

BOQ • 0.24 MB

boq_item_sample_file-4_2026-04-28-15-35-15_049037e1d6ec040cb26d72119e0147f0.csv

BOQ • 0.00 MB

Additional Documents

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

Download all tender documents and submit your bid