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The Indian Army under the Department Of Military Affairs invites bids for multiple laboratory and electrical components at RI BHOI, MEGHALAYA 793101. Estimated value is ₹38,000.00 with a total of 5 items in the BOQ, including MATT BUTTERFLY, WIRE SINGLE CORE COPPER 6 MM, TEST TUBES 0 TO 44 ML, TEST TUBES 0 TO 260 ML, and LOW PRESSURE GAUGE. The tender lacks explicit start/end dates and item-specific quantities; however, the procurement targets basic educational or field-utility equipment. The buyer reserves the right to adjust quantities by up to 25% and to extend delivery timelines proportionally, at contracted rates, with a minimum extension of 30 days. This option clause affects delivery planning and contractor commitments, requiring bidders to account for fluctuating order volumes. Bidders should verify item details with the Purchaser and confirm delivery readiness for Meghalaya climate conditions.
Product names: MATT BUTTERFLY, WIRE SINGLE CORE COPPER 6 MM, TEST TUBES 0 TO 44 ML, TEST TUBES 0 TO 260 ML, LOW PRESSURE GAUGE
Quantity/BOQ: 5 items; quantities not disclosed
Estimated value: ₹38,000.00
EMD: not specified
Standards/Certification: Not specified in tender data
Delivery terms: option for up to 25% quantity variation; minimum 30 days extension if required
Quantity variation up to 25% at contract placement and during currency
Delivery period extension rules tied to extended quantity and original period
EMD, delivery, and payment terms require bidder clarification due to missing data
Payment terms are not disclosed; bidders must obtain exact terms from tender clarifications and include them in bid response.
Delivery timelines depend on last date of original order; additional time calculated as (increased quantity ÷ original quantity) × original period, minimum 30 days.
No LD clause specified in data; bidders should confirm LD terms, penalties, or performance bonds during clarification.
Eligibility for supplying basic lab and measurement equipment to government buyers
Demonstrated experience in similar equipment delivery to public sector or military bodies
Compliance with GST, financial stability, and OEM authorizations (where applicable)
Quantity
159
Category
TEST TUBES 0 TO 44 ML
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
MATT BUTTERFLY , WIRE SINGLE CORE COPPER 6 MM , TEST TUBES 0 TO 44 ML , TEST TUBES 0 TO 260 ML , LOW PRESSURE GAUGE
Pre-Bid Date
27-10-2026 09:00:00
Pre-Bid Venue
PRE BID MEETING WILL BE HELD AT UNIT LOCATION NEAR KV SCHOOL MILITARY STATION RIBHOI MEGHALAYA - 793103.
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Ri Bhoi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ri Bhoi | Ri Bhoi | - | - | 120 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
MATT BUTTERFLY
MATT BUTTERFLY
WIRE SINGLE CORE COPPER 6 MM
WIRE SINGLE CORE COPPER 6 MM
TEST TUBES 0 TO 44 ML
TEST TUBES 0 TO 44 ML
TEST TUBES 0 TO 260 ML
TEST TUBES 0 TO 260 ML
LOW PRESSURE GAUGE
LOW PRESSURE GAUGE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | MATT BUTTERFLY | MATT BUTTERFLY | 120 | sqft | srjco@264 | 30 | |
| 2 | WIRE SINGLE CORE COPPER 6 MM | WIRE SINGLE CORE COPPER 6 MM | 35 | mtr | srjco@264 | 30 | |
| 3 | TEST TUBES 0 TO 44 ML | TEST TUBES 0 TO 44 ML | 1 | set | srjco@264 | 30 | |
| 4 | TEST TUBES 0 TO 260 ML | TEST TUBES 0 TO 260 ML | 1 | set | srjco@264 | 30 | |
| 5 | LOW PRESSURE GAUGE | LOW PRESSURE GAUGE | 2 | nos | srjco@264 | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar equipment supply
Financial statements for the last financial year
EMD documents (amount to be clarified)
Technical bid documents demonstrating compliance for listed items
OEM authorizations or distributorship certificates (if applicable)
Key insights about MEGHALAYA tender market
Bidders must submit GST, PAN, financials, experience certificates, and OEM authorizations, along with technical bid detailing item compliance for MATT BUTTERFLY, copper wire, test tubes, and low pressure gauge. Ensure EMD amount is clarified and delivery terms meet the 25% quantity variation rule.
Required documents typically include GST certificate, PAN card, company financial statements, experience certificates for similar supply, EMD documentation, and OEM authorization if applicable. Verify any agency-specific forms and submit a complete technical bid addressing all listed items.
The tender data lists five items: MATT BUTTERFLY, WIRE SINGLE CORE COPPER 6 MM, TEST TUBES 0-44 ML, TEST TUBES 0-260 ML, and LOW PRESSURE GAUGE. Specific standards are not provided; bidders should request clarifications and prepare OEM-compliant specifications or substitute equivalents.
Delivery timing follows the last date of the original delivery order with a potential extension: increased quantity ÷ original quantity × original delivery period, minimum 30 days. Ensure readiness for climate conditions in Meghalaya and align schedules with the Purchaser’s extension policy.
The tender data does not specify an EMD amount. Bidders should seek exact EMD figures during clarifications or pre-bid inquiries and prepare payment arrangements accordingly.
The BoQ lists five items: MATT BUTTERFLY, WIRE SINGLE CORE COPPER 6 MM, TEST TUBES 0-44 ML, TEST TUBES 0-260 ML, and LOW PRESSURE GAUGE; however, item quantities and units are marked as N/A and require confirmation during bid submission.
Payment terms are not disclosed in the data; bidders should obtain exact terms via tender clarifications and reflect them in the financial bid. Typical government terms include milestone-based payments or schedule payments on delivery/acceptance.
Confirm with the Tendering Authority whether OEM authorization or brand-specific requirements exist. If applicable, attach dealer or distributor certificates and ensure that the supplied items meet any referenced standards or approved substitutes.