Urban Development Department Uttar Pradesh Water Cooler with Built-in RO 60 LTR Procurement Mathura 2026
N/a
MATHURA, UTTAR PRADESH
Bid Publish Date
11-Jul-2026, 11:39 am
Bid End Date
21-Jul-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, under the Department of Military Affairs, invites bids for AIR COOLER STEEL BODY AND WATER DISPENSER across unspecified Indian Army locations in 2026. The tender references a vendor onboarding process with mandatory financial health declarations and banking documentation. The scope emphasizes standard procurement controls, with an option clause enabling up to 50% quantity changes and extended delivery as per contract terms. The absence of BOQ items suggests a framework around product category rather than a fixed list, highlighting supplier readiness for bulk, multi-site supply and lifecycle support. Unique aspects include the option-based delivery extension and the requirement for a formal bank-compliant EFT mandate.
Product: AIR COOLER STEEL BODY
Product: WATER DISPENSER
Category emphasis without fixed BOQ items
Delivery: up to 50% quantity variation; extension formula applied
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Option to modify quantity up to 50%
Delivery period extensions governed by specified formula
Mandatory banking and tax documents for bidder eligibility
Delivery period adjustments use (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days
Purchaser may increase/decrease quantity up to 50% at contract placement or during currency at contracted rates
Not specified in data; to be clarified during ATC/EOI; bidders should monitor for bank-backed EFT terms
No liquidation, court receivership, or bankruptcy proceedings
Submission of PAN, GSTIN, Cancelled Cheque, and EFT Mandate
Compliance with Indian Army procurement processes and vendor code creation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
AIR COOLER STEEL BODY AND WATER DISPENSER
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
ALLAHABAD
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | ALLAHABAD | ALLAHABAD | - | - | 1 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
MATHURA, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JABALPUR, MADHYA PRADESH
Indian Institute of Technology Roorkee
HARIDWAR, UTTARAKHAND
Films Division
MUMBAI, MAHARASHTRA
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PAN Card
GSTIN
Cancelled Cheque
Bank-certified EFT Mandate
Undertaking of financial standing (no liquidation/bankruptcy)
Vendor code creation documents (as per T&Cs)
Key insights about UTTAR PRADESH tender market
Bidders should confirm organizational credibility, provide PAN, GSTIN, Cancelled Cheque, and bank-backed EFT Mandate, and submit an undertaking showing financial stability. The tender allows up to 50% quantity variation. Ensure you monitor ATC for any specific IS/ISI or certification requirements and delivery terms aligned to original orders.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank, plus an undertaking on financial standing indicating no liquidation. Also prepare vendor code creation documents and any bank SOLs requested by the Army during evaluation.
Delivery extensions follow the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend up to the full original delivery period while exercising the option clause.
The contract permits a maximum 50% variation in ordered quantity at the time of placement and during the currency of the contract at contracted rates, affecting delivery scheduling and stock planning.
The procurement is issued by the Indian Army under the Department of Military Affairs, with locations not explicitly specified in the data. Suppliers should prepare for multi-site deployment or nationwide supply if required.
Bidders must provide a bank-certified EFT Mandate document, validating account details for electronic payments. This is submitted alongside PAN, GSTIN, and Cancelled Cheque, ensuring seamless financial transactions if selected.
No fixed technical specs are provided in the initial data. Suppliers should anticipate later ATC/EOI detailing required materials, finishes, capacity, and compliance standards such as IS/ISI or ISO norms during final bid documentation.
Indian Army
📍 BAREILLY, UTTAR PRADESH
Directorate of Local Bodies UP
📍 MEERUT, UTTAR PRADESH
Directorate of Local Bodies UP
📍 BULANDSHAHR, UTTAR PRADESH
Indian Army
📍 LUCKNOW, UTTAR PRADESH
Indian Army
📍 JODHPUR, RAJASTHAN
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS