GeM

AOC

Goods

Z7 ISRAEL-BTN-1210000,Y3 WB-0024,Y3 IYC-0839,Y3 6145-005958,Y3 5970-000576 Y3,B1 1005-557944,W8 810

BOQ

Converts to RA

PROC OF ORD STORE

Indian Army

Unknown (Unspecified Location)

Amount: Refer DocsCloses: 11 May 2026Closed

Bids

5 Bids20 May 2026

#	Company	Amount	Rank	Status
1	L1₹79.7 LQualified 4472 DAU BAZAR CLOTH MARKET CENTRAL DELHI DELHI 110006 \| NORTH DELHI \| DELHI \| 110006	₹79.7 L	L1	Qualified MSE, MII, Category: General
2	L2₹1.0 CrQualified 91 B LAXMI NAGAR AIRPORT ROAD INDORE INDORE MADHYA PRADESH 452005 UDYAM MP 23 0000211 \| INDORE \| MADHYA PRADESH \| 452005	₹1.0 Cr	L2	Qualified MSE, MII, Category: General
3	L3₹1.2 CrQualified BISHAN NAGAR PATIALA PATIALA PUNJAB 147001 UDYAM PB 17 0016985 \| PATIALA \| PUNJAB \| 147001	₹1.2 Cr	L3	Qualified MII
4	Qualified	-	-	Qualified MSE, MII, Category: General
5	Disqualified	-	-	Disqualified MSE, Category: General

Tender Value

Refer Docs

EMD Value

₹1.6 L

Closing Date

11 May 2026, 4:00 pmClosed

Work Description

PROC OF ORD STORE

Tender Information

Tender ID

9239700

Reference Number

GEM/2026/B/7459272

Tender Type

Two Packet Bid

Product Category

Z7 ISRAEL-BTN-1210000,Y3 WB-0024,Y3 IYC-0839,Y3 6145-005958,Y3 5970-000576 Y3,B1 1005-557944,W8 810

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

₹39 L

OEM Turnover

₹39 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

₹1.6 L

Important Dates

Last Activity

20 May 2026

Published

30 Apr 2026

Bid Opening

11 May 2026

Bill of Quantities

Item Wise

GeM BOQ Items (7 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Z7 ISRAEL-BTN-1210000	Z7 ISRAEL-BTN-1210000 BATTERIES SIZE AA 1 2V 2200 MAH NIMH	33	NOS	SILIGURIGRP	60
2	Y3 WB-0024	Y3 WB-0024 BTY DRY Y MK 2	71	NOS	SILIGURIGRP	60
3	Y3 IYC-0839	Y3 IYC-0839 INSULATION TAPE ELECTRICAL PVC ADHESIVE	209	NOS	SILIGURIGRP	60
4	Y3 6145-005958	Y3 6145-005958 CABLE ELECTRICAL HTP13 1A	213	MTR	SILIGURIGRP	60
5	Y3 5970-000576 Y3	Y3 5970-000576 Y3 INSULATING TAPE ADHESIVE 3 4	232	NOS	SILIGURIGRP	60
6	B1 1005-557944	B1 1005-557944 PULLTHROUGH 5 56MM 1A NYLON	516	NOS	SILIGURIGRP	60
7	W8 8105-000196	W8 8105-000196 HDPE SAND BAG KHAKI	2,11,699	NOS	SILIGURIGRP	60

Documents

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

Tender Documents

bid_9239700.pdf

GEM_BID • 0.15 MB

BOQ Documents

undertaking_2026-04-20-20-03-32_033fd0a1f9322589fc4c254e106705fe.pdf

BOQ • 0.80 MB

boq_item_sample_file_2026-04-20-20-03-32_69abfe3341319f2e39f33c806925fc15.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