Indian Army Haridwar Kitchenware Tender 2026 - Borosil Glass, Pressure Cooker 5 L, Kadai & Utensils, 200000 Budget

Tender Overview

Organization: Indian Army (Department Of Military Affairs) conducting a tender in HARIDWAR, UTTARAKHAND for a category of kitchenware including Borosil Glass, Pressure Cooker 5 L, Degchi 6 Inch, Parat Medium, Kadai Medium, Tawa Iron, Steel Tray, Masala Dani, Jharna, Atta Chalni, Tea Chalni, and Plastic Tub. Estimated value is ₹200,000. The scope appears to cover multiple visible utensils, with a per-item quantity not disclosed in the BOQ. The tender may require vendor code creation and standard vendor documentation. A key differentiator is the broad in-scope kitchenware list and a 25% quantity option clause. This procurement is conducted under GEM with at least an implied institutional supply context. The opportunity targets suppliers of durable kitchenware and metal utensils with basic compliance capabilities.

Technical Specifications & Requirements

• Item scope includes a mix of kitchenware: Borosil Glass items, Pressure Cooker 5 L, Degchi 6 Inch, Parat Medium, Kadai Medium, Tawa Iron, Steel Tray, Masala Dani, Jharna, Atta Chalni, Tea Chalni, Plastic Tub.
• Estimated value: ₹200,000; no explicit unit prices per item listed.
• Delivery window rule: option to increase quantity up to 25% of bid quantity at contract; additional time is calculated as ( Increased quantity ÷ Original quantity ) × Original delivery period, with a minimum of 30 days.
• Vendor registration documents required for bid: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
• BOQ contains 12 items (no explicit quantities or units provided in the available data).
• No specific product standards or certification codes are stated in the tender data; suppliers should assess standard kitchenware compliance and ensure alignment with local procurement norms.

Terms, Conditions & Eligibility

• EMD amount not specified in the provided data. Bidder must be prepared to comply with vendor registration terms and associated documentation.
• Delivery terms align with the 25% option clause and extended delivery calculations, not less than 30 days in any extension.
• Documents to submit with bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; additional terms mention vendor code creation and standard supplier onboarding.
• No explicit warranty, payment, or penalty terms stated beyond the option clause; bidders should verify at bid stage.
• This tender requires compliance with miscellaneous Department of Military Affairs purchasing norms and GEM protocols.