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Indian Army Department Of Military Affairs Water Dispenser & Misc Goods Tender 2026 - 25% Quantity Clause, 30 Days Delivery

Bid Publish Date

20-Feb-2026, 8:33 am

Bid End Date

02-Mar-2026, 9:00 am

Progress

Issue20-Feb-2026, 8:33 am
AwardPending
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Quantity

33

Category

Voltas water dispenser with bottle

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM considerations may be specified in the Buyer ATC document; review for any required brand alignment
  • Option clause enabling ±25% quantity adjustment during and after contract; impacts pricing and delivery
  • Delivery timeline anchored to last date of original order with minimum 30-day extension, scaled by quantity change
  • No explicit technical specifications or IS/ISO standards published in tender data; prepare to quote across diverse item types
  • ATC document uploaded by purchaser; mandatory to view for any special terms or compliance needs
  • BOQ contains 9 items but quantities are not provided; plan for multi-item supply and potential bulk pricing
  • EMD amount not disclosed; bidders should verify via official tender portal or ATC for exact security deposit
  • GST registration, PAN, experience certificates, financial statements, and OEM authorizations commonly required

Categories 8

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a diversified procurement bundle comprising a Voltas water dispenser with bottle, Garden Pipe Roll, Terracotta Liquid, Warnish, Wire 1.5mm Roll, Tube Light, Electric Board, Painting Brush, and Acrylic Sheet. Total BOQ items: 9, with N/A quantities listed in the provided data. Estimated value and EMD are not disclosed in the tender data. The category spans multiple household-utility and basic hardware goods, signaling a broad supply requirement under a single procurement exercise. A notable differentiator is the option clause enabling quantity adjustments up to 25% during contract execution, impacting delivery planning and pricing strategy.

Technical Specifications & Requirements

  • No explicit technical specifications are provided for any item in the tender data.
  • The bid must accommodate a multi-item supply package as described in the 9 listed items.
  • Important delivery terms include an option to increase/decrease quantity by up to 25% and delivery timelines anchored to the last date of the original delivery order, with extended periods calculated via (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
  • AAT/ATC documents have been uploaded by the buyer and should be reviewed for any hidden requirements.
  • Bidders should prepare for conditional acceptance of varied item types across lighting, hardware, and coating materials, with potential OEM or brand considerations mentioned in ATC.

Terms, Conditions & Eligibility

  • Option Clause allows ±25% quantity adjustments during contract and currency, with delivery periods recalculated accordingly.
  • Delivery timing begins from the last date of the original delivery order; minimum additional time is 30 days.
  • The tender includes an ATC document uploaded by the buyer; bidders must review and comply with any special clauses.
  • EMD amount is not disclosed in the data; GST/PAN/technical documentation standards require submission per standard government bid norms.
  • 9 items listed in the BOQ show N/A quantity data; bidders should assume a multi-item procurement scope and price accordingly.

Key Specifications

  • Product/service names: Voltas water dispenser with bottle, Garden Pipe Roll, Terracotta Liquid, Warnish, Wire 1.5mm Roll, Tube Light, Electric Board, Painting Brush, Acrylic Sheet

  • Quantities: N/A in data; BOQ shows 9 items with unspecified quantities

  • EMD/Estimated value: Not disclosed in tender data

  • Category: Multi-item hardware and household goods procurement

  • Delivery/installation: No explicit dates; option clause allows delivery extensions with 30-day minimum

Terms & Conditions

  • Option Clause permits ±25% quantity change during contract and currency with adjusted delivery timelines

  • Delivery starts from last date of original delivery order; minimum 30 additional days if extended

  • ATC uploaded by purchaser; bidders must review and comply with any special terms or brand requirements

Important Clauses

Payment Terms

EMD amount not disclosed; normal government bid terms apply per ATC; payment terms to be clarified in contract

Delivery Schedule

Delivery period starts after original order date; extended period calculated by (increased quantity ÷ original quantity) × Original delivery period; minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; penalties would be governed by standard government procurement rules and ATC

Bidder Eligibility

  • Eligibility for multi-item hardware and consumer goods procurement under Indian Army projects

  • Valid GST registration and PAN; experience in similar supply contracts

  • Compliance with ATC Deliverables and OEM authorizations where required

Documents 5

GeM-Bidding-9015887.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 9 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Voltas water dispenser with bottle Voltas water dispenser with bottle 4 nos wkspoffr848fdwksp 15
2 Garden Pipe Roll Garden Pipe Roll 2 nos wkspoffr848fdwksp 15
3 Terracotta Liquid Terracotta Liquid 8 ltr wkspoffr848fdwksp 15
4 Warnish Warnish 5 ltr wkspoffr848fdwksp 15
5 Wire 1.5mm Roll Wire 1.5mm Roll 1 roll wkspoffr848fdwksp 15
6 Tube Light Tube Light 2 nos wkspoffr848fdwksp 15
7 Electric Board Electric Board 2 nos wkspoffr848fdwksp 15
8 Painting Brush Painting Brush 8 bos wkspoffr848fdwksp 15
9 Acrylic Sheet Acrylic Sheet 1 roll wkspoffr848fdwksp 15

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Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience Certificates for similar multi-item supply

4

Financial Statements (audited) for last 1-2 years

5

EMD/Security Deposit documents as per tender terms

6

Technical Bid Document confirming compliance with listed items

7

OEM Authorization/Dealership Certificate (where applicable)

8

Any specific atc-compliant certificates mentioned in Buyer Uploaded ATC

Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to bid for tender in Indian Army procurement 2026 multi-item goods?

Bidders should review the Buyer Uploaded ATC, provide GST and PAN, submit an EMD as per ATC, and prepare a technical bid covering all 9 listed items. Ensure OEM authorizations where required and align with the 25% quantity option clause affecting pricing and delivery timelines.

What documents are required for this Indian Army water dispenser tender?

Required documents typically include GST certificate, PAN, experience certificates for similar supply, audited financial statements, EMD/Security deposit, technical bid, and OEM authorizations. Review ATC for any item-specific certificates or brand requirements.

What are the delivery terms for the army goods tender 2026?

Delivery begins from the last date of the original delivery order; extended delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period.

How does the 25% quantity option clause affect bids for this tender?

The option clause permits increasing or decreasing the ordered quantity by up to 25% during contract placement and in-currency. Bidders should factor flexible quantities into pricing, logistics, and lead times, and adjust accordingly in the financial bid.

What items are included in the BOQ for this army procurement?

The BOQ lists 9 items including Voltas water dispenser with bottle, Garden Pipe Roll, Terracotta Liquid, Warnish, Wire 1.5mm Roll, Tube Light, Electric Board, Painting Brush, and Acrylic Sheet. Quantities are not disclosed in the provided data.

Where to find the mandatory ATC terms for this tender?

The Buyer Uploaded ATC document must be viewed on the tender portal. It contains special clauses, brand requirements, and any supplier-specific terms that must be followed for eligibility and compliance.

What are the typical payment terms for Indian Army supply contracts?

Payment terms are governed by standard government bid norms and ATC; ensure compliance with EMD submission, invoicing after delivery, and any milestone payments if specified in ATC. Exact terms will be clarified in the contract award.

Is there any brand or OEM specification for the items in this tender?

Brand/OEM requirements, if any, are usually specified in the ATC. Review the uploaded ATC for exact brand names, OEM authorizations, and whether items must be ISI-marked or meet specific standards.

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