WASHER
Indian Air Force
SOUTH DELHI, DELHI
Bid Publish Date
20-Feb-2026, 2:05 pm
Bid End Date
02-Mar-2026, 3:00 pm
Value
₹50,000
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for an Automatic Washer in Sri Ganganagar, Rajasthan (335771) with an estimated value of ₹50,000.00. The procurement scope concentrates on a single unit or small batch wash systems, with a 25% quantity flex and extension rights under the option clause. Essential documents required include PAN, GSTIN, cancelled cheque, and EFT mandate. The tender emphasizes vendor registration and compliance with the purchaser’s quantity-adjustment policy, ensuring bidders align with delivery timelines and price stability. This opportunity targets suppliers experienced in government wash equipment and standard-compliant fixtures, prioritizing reliability and timely delivery under military procurement norms.
Product/service: Automatic Washer
Estimated Value: ₹50,000.00
Location: Sri Ganganagar, Rajasthan 335771
Quantity: up to 25% variation under option clause
Delivery: from last date of original delivery order; extended period calculations
Standards/Certification: Not explicitly specified; bidders should align with typical government equipment quality norms
EMD amount not clearly specified; verify in the tender pack and ensure readiness
Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Quantity variation up to 25% during contract and currency period
Delivery period calculation follows (additional quantity/original quantity) × original delivery period
Standard government practice anticipated; exact terms to be confirmed in the purchase order and contract.
Delivery period begins from the last date of the original delivery order; extension time computed with minimum 30 days threshold.
Not specified; bidders should seek confirmation on LDs or performance bonds during bid submission.
Registered entity with PAN and GSTIN
Demonstrated capability to supply automatic washers or similar equipment
Compliance with vendor code creation requirements
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
SOUTH DELHI, DELHI
Indian Air Force
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Director General Of National Cadet Corps (dgncc)
KOLKATA, WEST BENGAL
Indian Air Force
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Vendor Code Creation documents (as applicable by Indian Army)
Key insights about RAJASTHAN tender market
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. Additionally, complete vendor code creation documents and any organization-specific financials or registrations requested. Ensure GST and PAN validity and alignment with bidder entity.
The purchaser may increase or decrease the bid quantity by up to 25% during contracting or currency periods. Delivery time scales adjust using the formula: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Delivery starts from the last date of the original delivery order. If options are exercised, extended time follows the same 25% quantity rule, subject to minimum 30 days; ensure readiness for potential extension calculations during contract.
No explicit standards are listed; bidders should align with typical government equipment norms and prepare documentation to demonstrate quality and traceability. Be ready to present supplier credentials and product compliance information.
Estimated value is ₹50,000.00. Scope appears limited to a single automatic washer unit with potential quantity adjustments up to 25% and delivery within a government procurement framework; confirm exact quantity and warranty terms in the contract.
Register as a vendor, submit PAN, GSTIN, bank details, and EFT mandate; ensure bidder code activation. Prepare for price bids, delivery terms, and compliance with option clauses; verify all bank and registration documents before submission.
Payment terms are not clearly specified in the tender text. bidders should expect standard government terms, potentially milestone-based or upon delivery; confirm exact payment schedule and any advance payments during bid submission.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS