Tarpulin 20 X 30,Stove Batti,Food Container Red 30 ltr,Tarpulin 18 X 24,Hot Water Bottle
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
16-Jan-2026, 12:47 pm
Bid End Date
27-Jan-2026, 1:00 pm
Location
Progress
Quantity
59
Category
Craping Tool
Bid Type
Two Packet Bid
The Indian Army seeks a supply-only contract for a mixed bundle of electrical and household items, including Kemo Net Synthetic 18 15, Cramping tools, Havells 1.5 mm electric wire (90 meters), a 3 liter Batti stove, and Bajaj Halogen 250 W lamps. The BOQ lists 5 items with unspecified quantities and no explicit unit rates. This procurement is framed as a straightforward goods supply contract under buyer terms that allow a ±25% quantity variation and a delivery period anchored to the original delivery timeline. No start/end dates or location details are provided in the data excerpt. The key differentiator is the breadth of consumer and electrical commodities packaged under a single army supply requirement, potentially enabling consolidated logistics and vendor qualification. The tender appears to emphasize supply readiness and compliant branding for common electrical goods and kitchen appliances.
Option Clause allows ±25% quantity variation during contract and currency commitments
Delivery period begins from last date of original delivery order; extended time uses the specified formula
Scope limited to supply of goods; installation or after-sales not indicated in data
Not specified in the provided data; expect standard Army terms in the full tender.
Delivery period starts after the original delivery order; extended delivery time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in excerpt; check full terms for LD/penalty provisions.
Registered supplier with GST and valid PAN
Experience in supplying electrical goods or kitchen appliances to government bodies
Ability to meet OEM brand requirements for Havells, Bajaj, and applicable items
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Kemo Net Synthetic 18 15 | Kemo Net Synthetic 18 15 | 20 | nos | consignee5.army.gwl | 15 |
| 2 | Craping Tool | Craping Tool | 2 | nos | consignee5.army.gwl | 15 |
| 3 | Electric Wire 1 5mm 90 Mtr Havells | Electric Wire 1 5mm 90 Mtr Havells | 4 | bdl | consignee5.army.gwl | 15 |
| 4 | Batti Stove 3 Ltr | Batti Stove 3 Ltr | 28 | nos | consignee5.army.gwl | 15 |
| 5 | Halogen 250 wt Bajaj | Halogen 250 wt Bajaj | 5 | nos | consignee5.army.gwl | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating prior supply of similar electrical goods
Financial statements or turnover proof
EDI/EMD submission proof (as applicable)
Technical compliance certificates or brand authorizations (OEM where required)
Any OEM authorization letters for Havells, Bajaj, or specific product lines
Product literature or catalog showing item specifications and brand details
Key insights about HIMACHAL PRADESH tender market
Bidders must submit GST, PAN, and experience certificates, plus OEM authorizations for Havells and Bajaj items. Ensure EMD submission as per full terms, and provide technical catalogs showing item specifications. Delivery terms follow the original delivery order, with possible 25% quantity variation.
Required documents typically include GST certificate, PAN, company registration, experience certificates for similar goods, financial statements, EMD proof, technical compliance certificates, and OEM authorizations for brand items like Havells wire and Bajaj halogen lamps.
The data lists 1.5 mm Havells wire with 90 meters length; no further standards are provided. Bidders should submit IS/IEC compliance evidence or equivalent and brand authorization to demonstrate product authenticity and safety, as required in the final terms.
Delivery is governed by the original delivery order date; if quantities increase, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days and possible extension to the original period.
EMD requirements are not specified in the snippet; bidders should refer to the full tender for exact EMD amount, mode of payment, and validity period, typically via demand draft or online payment.
Explicit brand references include Havells for electric wire and Bajaj for halogen lamps; bidders should provide OEM authorization letters confirming product provenance and conformity with brand standards.
The scope is limited to supply of goods only; there is no installation, commissioning, or service clause indicated in the available data, but verify in the complete terms.
While the exact terms are not in the excerpt, typical government contracts pay within 30-90 days post-delivery; bidders should confirm the payment schedule and any advance against supply in the final tender terms.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS