Stove Burner No 4,Stove Burner No 10,Karchi 18 Inch Iron,Jharna Small size Steel,Jharna Big Size Ir
Indian Army
KUPWARA, JAMMU & KASHMIR
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Bid Publish Date
14-Dec-2025, 2:54 pm
Bid End Date
05-Jan-2026, 12:00 pm
EMD
₹50,000
Progress
Quantity
977
Category
GAS BUKHARI
Bid Type
Two Packet Bid
Jammu and Kashmir Police invites bids for a multi-item procurement spanning essential kitchen and steel ware, including Gas Bukhari, Gas Bhatti, Steel Trunk, Water Storage Tanks (500 L and 1000 L), Coir Matting, Woolen Blanket, and related items. The tender features 18 items totaling a broad supplies package, with an EMD of ₹50,000. The scope targets government lodging and operation needs in the union territories of Jammu, Kashmir and Ladakh. Buyers should note the option Clause allowing quantity adjustments up to 25% of bid quantity at contract award and during the currency of the contract at contracted rates. The delivery timeline incentives and advance sample requirements create a stringent pre-qualification path. The bidders must be prepared for advance samples and quality checks by a purchasing committee prior to bid opening. This tender presents a comprehensive, standardized procurement for government use with material variety and volume considerations.
Total items: 18 with varied kitchen, steelware, storage, and household items
EMD: ₹50,000
Advance sample required for each item prior to bid opening
Quality checks by purchasing committee during pre-bid meeting
Delivery quantity can vary up to 25% during contract at contracted rates
No explicit technical specifications listed; focus on material quality and adherence to pre-bid approvals
EMD of ₹50,000 required with bid submission
Quantity may vary by up to 25% during contract
Advance samples and quality checks essential before opening
Not specified in data; bidders should expect standard government terms and post-delivery payment per contract
Delivery period extendable with 25% quantity variations; minimum extension 30 days; calculated extension formula
LDs not explicitly stated; ATC may define penalties for delays or non-compliance
Eligibility to participate with GST and PAN
Evidence of prior experience in similar procurement
Ability to provide advance samples and pass pre-bid quality checks
Indian Army
KUPWARA, JAMMU & KASHMIR
Directorate Of Handloom Textile
KAMRUP, ASSAM
Mod Sectt Establishment
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | GAS BUKHARI | GAS BUKHARI | 7 | nos | sspkishtwar@buyer | 10 |
| 2 | STEEL TRUNK | STEEK TRUNK | 26 | nos | sspkishtwar@buyer | 10 |
| 3 | GAS BHATTI SINGLE BURNER | GAS BATTI | 13 | nos | sspkishtwar@buyer | 10 |
| 4 | GAS BHATTI CHAPATI | GAS BATTI | 6 | nos | sspkishtwar@buyer | 10 |
| 5 | PRESSURE COOKER 10 LTR | 10 LTR | 13 | nos | sspkishtwar@buyer | 10 |
| 6 | PATILLA 12 INCH DIA | 12 INCH DIA | 13 | nos | sspkishtwar@buyer | 10 |
| 7 | PATILLA 17 INCH DIA | INCH DIA | 6 | nos | sspkishtwar@buyer | 10 |
| 8 | STEEL GLASS | STEEL GLASS | 193 | nos | sspkishtwar@buyer | 10 |
| 9 | STEEL PLATES | STEEL PLATES | 193 | nos | sspkishtwar@buyer | 10 |
| 10 | IRON TUB | IRON TUB | 6 | nos | sspkishtwar@buyer | 10 |
| 11 | STEEL BUCKET | STEEL BUCKET | 13 | nos | sspkishtwar@buyer | 10 |
| 12 | CHAKLA BALEN | CHAKLA BALEN | 13 | nos | sspkishtwar@buyer | 10 |
| 13 | THERMAL JAR 10 LTR | 10 LTR | 32 | nos | sspkishtwar@buyer | 10 |
| 14 | WATER STORAGE TANK 500 LTRS | 500 LTRS | 15 | nos | sspkishtwar@buyer | 10 |
| 15 | WATER STORAGE TANK 1000 LTRS | 1000 LTRS | 15 | nos | sspkishtwar@buyer | 10 |
| 16 | COIR MATTING 150 CM MTRS | CM MTRS | 300 | mtrs | sspkishtwar@buyer | 10 |
| 17 | TIFFEN CARRIER | TIFFEN CARRIER | 23 | nos | sspkishtwar@buyer | 10 |
| 18 | WOOLEN BLANKET | WOOLEN BLANKET | 90 | nos | sspkishtwar@buyer | 10 |
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GST registration document
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements for last 2-3 years
EMD deposit proof (₹50,000)
Technical bid document and compliance checklist
OEM authorizations or dealership certificates (if applicable)
Bidders must submit GST, PAN, experience certificates, financials, and ₹50,000 EMD with the technical bid. Advance samples are required for all 18 items, and pre-bid quality checks will determine bid eligibility. Ensure delivery capability for a 25% quantity variation and adherence to extended delivery timelines.
Submit GST registration, PAN card, 3 years of financials, relevant experience certificates, EMD proof of ₹50,000, technical bid with item-wise compliance, and OEM authorizations if applicable. Pre-bid samples must be presented for quality verification by the Purchasing Committee.
Delivery is subject to a 25% quantity variation allowance. The extension formula is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. Delivery timelines may be extended during contract by the buyer based on requirement and quality checks.
The Earnest Money Deposit is ₹50,000. It must be submitted with the bid as proof of seriousness. The EMD validity should cover bid opening and evaluation, with refunds as per standard government rules if not successful.
The package includes Gas Bukhari, Gas Bhatti, Pressure Cooker 10 Ltr, Chakla Belan, Steel Trunk, Steel Glass, Water Tanks 500 Ltr and 1000 Ltr, Coir Matting, TIFFEN Carrier, Woolen Blanket, and related steel and storage items. No detailed specs provided; focus on compliance and quality checks.
A purchasing committee reviews advance samples for each item before bid opening, and the committee performs quality verification during the pre-bid meeting. Suppliers must demonstrate product conformity and provide evidence for each item to qualify for bid evaluation.
The buyer reserves up to 25% quantity variation at contracted rates. The extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days, ensuring supply continuity under fluctuating demand.
No explicit standards listed in the data; bidders should rely on standard government procurement compliance, as well as manufacturer warranties, OEM authorizations if applicable, and quality control demonstrated in advance samples and committee checks.
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