GeM

AOC

Goods

H1A, 8010-007492,H4,8135-000096,H1A ,8010-000248,H1,7930-000302,K7,4210-000021,H1A ,8010-000243,K7,

BOQ

Converts to RA

2520107

Indian Army

Jalpaiguri, West Bengal | Jalpaiguri

Amount: Refer DocsCloses: 26 Feb 2026Closed

Bids

3 Bids16 Feb 2026

#	Company	Amount	Rank	Status
1	L1₹47.6 LQualified KALCHINI KALCHINI CHOWPATHI KALCHINI ALIPURDUAR WEST BENGAL 735217 UDYAM WB 01 0001130 \| ALIPURDUAR \| WEST BENGAL \| 735217	₹47.6 L	L1	Qualified MSE, MII, Category: General
2	L2₹51.3 LQualified 00 00 BAIRIYA NEAR KALI MAA MANDIR BALLIA UTTAR PRADESH 277502 UDYAM CG 03 0000592 \| BALLIA \| UTTAR PRADESH \| 277502	₹51.3 L	L2	Qualified MSE, MII, Category: General
3	L3₹52.6 LQualified 434 SHAMALDAS NI KHALKI KANIJ KANIJ KHEDA GUJARAT 387120 UDYAM GJ 12 0008425 \| KHEDA \| GUJARAT \| 387120	₹52.6 L	L3	Qualified MII

Tender Value

Refer Docs

EMD Value

₹1.4 L

Closing Date

26 Feb 2026, 12:00 pmClosed

Work Description

H1(A)

8010-007492

PAINT RFU FIN SYN ENA BR/SPR SIGNAL RED

8135-000096

PAPER WRAPPING WATERPROOF PLAIN 1189 MM

8010-000248

PAINT R.F.U. BLACK

7930-000302

SUPER BRIGHT HD ULTRA

4210- 000021

CHARGE FIRE EXT DRY POWDER 10KG

8010- 000243

PAINT R.F.U. MARKING WHITE

4210- 001126

CHARGE FIRE EXT MECH FOAM 9 LTR

8010- 007493

PAINT RFU SYN SPR WHITE

6135- 000009

BATTERY DRY (1.5V) (NO.6)

8105-000196

HDPE SAND BAG KHAKI

8010-007499

PAINT RFU OLIVE GREEN

6640-005549

THERMOS TEA SS 15 LTR

8345-000782

SKIRTS BEACON/BENDEREOL DARK BLUE AND YE

6145-005958

CABLE ELECTRICAL HTP13 1A.

Tender Information

Tender ID

8983872

Reference Number

GEM/2026/B/7237549

Tender Type

Two Packet Bid

Product Category

H1A, 8010-007492,H4,8135-000096,H1A ,8010-000248,H1,7930-000302,K7,4210-000021,H1A ,8010-000243,K7,

Location

Jalpaiguri, West Bengal

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

₹1 L

OEM Turnover

₹1 L

Past Performance

30%

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionMII Purchase PreferenceStartup Exemption

Items & Quantities

Item	Delivery Location	Qty	Delivery
H1A	-	26,101	-

Total: 26,101

Beneficiary

CO, 27 Mtn Div Ord Unit, Department of Military Affairs, Indian Army, Ministry of Defence, (Commanding Officer)

Fee & Financial Details

EMD Fee Amount

₹1.4 L

Important Dates

Last Activity

16 Feb 2026

Published

16 Feb 2026

Bid Opening

26 Feb 2026

Documents

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

Tender Documents

bid_8983872.pdf

GEM_BID

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

OTHER

gtc.pdf

OTHER

BOQ Documents

2520107-2_2026-02-13-17-24-54_ab421c0697e2b60640f2d6654f717b25.pdf

BOQ

2520107_2026-02-13-17-24-54_fec41055c7bb9e3214402cf3c94ca058.csv.pdf

BOQ

Additional Documents

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