GeM

AOC

Goods

Y3 6145-007485,Y3 6135-000014,B2 MGL-223-24000-S,W10 6675-000024,C1 1005-000712,Y3 6145-000009 Y3,Y

BOQ

Converts to RA

PROC OF ORD STORE

Indian Army

Unknown (Unspecified Location)

Amount: Refer DocsCloses: 20 May 2026Closed

Bids

5 Bids27 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹48.6 LQualified	₹48.6 L	L1	Qualified MSE, MII, Category: General
2	L2₹48.9 LQualified	₹48.9 L	L2	Qualified MII
3	L3₹49.0 LQualified	₹49.0 L	L3	Qualified MSE, MII, Category: General
4	Qualified	-	-	Qualified MSE, MII, Category: General
5	Disqualified MAHENDRAGARH HARYANA 123029 INDIA UDYAM HR 12 0004537 \| MAHENDRAGARH \| HARYANA \| 123029	-	-	Disqualified

Tender Value

Refer Docs

EMD Value

₹96,871

Closing Date

19 May 2026, 8:00 pmClosed

Work Description

PROC OF ORD STORE

Tender Information

Tender ID

9260353

Reference Number

GEM/2026/B/7478015

Tender Type

Two Packet Bid

Product Category

Y3 6145-007485,Y3 6135-000014,B2 MGL-223-24000-S,W10 6675-000024,C1 1005-000712,Y3 6145-000009 Y3,Y

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

₹24 L

OEM Turnover

₹24 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

₹96,871

Important Dates

Last Activity

27 Jun 2026

Published

9 May 2026

Bid Opening

19 May 2026

Bill of Quantities

Item Wise

GeM BOQ Items (11 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Y3 6145-007485	Y3 6145-007485 CABLE PWR ELECT COPPER CONDUCTOR 1-5	1,091	MTR	SILIGURIGRP	60
2	Y3 6135-000014	Y3 6135-000014 BATTRY DRY 3 VOLT NO 1	5,784	NOS	SILIGURIGRP	60
3	B2 MGL-223-24000-S	B2 MGL-223-24000-S SLING RIFLE STANDARD	42	NOS	SILIGURIGRP	60
4	W10 6675-000024	W10 6675-000024 DRAFTING INSTURMENT SET	49	NOS	SILIGURIGRP	60
5	C1 1005-000712	C1 1005-000712 BRUSH CLEANING SA NO 3 MK 1	52	NOS	SILIGURIGRP	60
6	Y3 6145-000009 Y3	Y3 6145-000009 Y3 CABLE ELECT SINGLE	1,408	MTR	SILIGURIGRP	60
7	Y3 6145-000253	Y3 6145-000253 CABLE POWER ELECTRICAL ATC 6 5 MM	4,462	NOS	SILIGURIGRP	60
8	Y3 5970-000577	Y3 5970-000577 INSULATION TAPE ELECT COTTON SELF	380	NOS	SILIGURIGRP	60
9	Y3 6145-005416	Y3 6145-005416 CORD POWER ELECTRICAL ATC ELASTOMER INSU	246	MTR	SILIGURIGRP	60
10	Z9 6140-MISC-55B24LS-INS-60	Z9 6140-MISC-55B24LS-INS-60 BATTERY SECONDARY LEAD ACID 12V 45 AH AT	73	NOS	SILIGURIGRP	60

Documents

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Tender Documents

bid_9260353.pdf

GEM_BID • 0.17 MB

BOQ Documents

spece_2026-04-26-16-43-41_d363ac9c0c563fde0a59cfae414d938f.pdf

BOQ • 0.21 MB

boq_item_sample_file_2026-04-26-16-43-41_97a50fcf441950f7447c930d64ef324a.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