GeM

AOC

Goods

K1 7105-000010,K7 4210-000140,H3 5510-000353,F1 5120-000641,K3 7220-000011,F1 5110-000037,A3 4020-0

BOQ

Converts to RA

PROC OF ORD STORE

Indian Army

Unknown (Unspecified Location)

Amount: Refer DocsCloses: 9 May 2026Closed

Bids

4 Bids19 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹32.4 LQualified	₹32.4 L	L1	Qualified MSE, MII, Category: General
2	L2₹42.0 LQualified 743 9 BALDEV NAGAR JALANDHAR NEAR LALA HANS RAJ SCHOOL JALANDHAR PUNJAB 144001 \| JALANDHAR \| PUNJAB \| 144001	₹42.0 L	L2	Qualified MSE, MII, Category: General
3	L3₹42.4 LQualified	₹42.4 L	L3	Qualified MSE, MII, Category: General
4	Disqualified	-	-	Disqualified MSE, Category: General

Tender Value

Refer Docs

EMD Value

₹64,069

Closing Date

9 May 2026, 11:00 amClosed

Work Description

PROC OF ORD STORE

Tender Information

Tender ID

9239195

Reference Number

GEM/2026/B/7458843

Tender Type

Two Packet Bid

Product Category

K1 7105-000010,K7 4210-000140,H3 5510-000353,F1 5120-000641,K3 7220-000011,F1 5110-000037,A3 4020-0

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

₹16 L

OEM Turnover

₹16 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

₹64,069

Important Dates

Last Activity

19 Jun 2026

Published

29 Apr 2026

Bid Opening

9 May 2026

Bill of Quantities

Item Wise

GeM BOQ Items (7 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	K1 7105-000010	K1 7105-000010 BOXES ICE SMALL	42	NOS	SILIGURIGRP	60
2	K7 4210-000140	K7 4210-000140 ROUND NOSE SHOVEL SIZE 330 X 270 MM	43	NOS	SILIGURIGRP	60
3	H3 5510-000353	H3 5510-000353 TIMBER SOFT WOOD CONIFRROUS SLEEPERS G	45	CUM	SILIGURIGRP	60
4	F1 5120-000641	F1 5120-000641 VICES BENCH 125 MM QUICK RELEASE TYPE	3	NOS	SILIGURIGRP	60
5	K3 7220-000011	K3 7220-000011 MATS GYMNASIA 185 CM X 185 CM	3	NOS	SILIGURIGRP	60
6	F1 5110-000037	F1 5110-000037 FILES ROUND SMOOTH 200 MM	144	NOS	SILIGURIGRP	60
7	A3 4020-000198	A3 4020-000198 ROPE NYLON CLIMBING	20	NOS	SILIGURIGRP	60

Documents

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Tender Documents

bid_9239195.pdf

GEM_BID • 0.15 MB

BOQ Documents

speces_2026-04-20-17-31-47_e8c0469c5df36b7bfef33c95a873566a.pdf

BOQ • 0.67 MB

boq_item_sample_file_2026-04-20-17-31-47_eb43380a5c41159030c26f1e73032873.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