Steel chapting dish with stand,Stainless steel planter,20 Ltr water bottle,Dosa tawa,Iron jalebi ka
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
18-Feb-2026, 4:51 pm
Bid End Date
02-Mar-2026, 11:00 am
Value
₹1,40,000
Location
Progress
Quantity
21
Category
Brush Cutter Machine
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procured items include a Brush Cutter Machine, Chapati Hot Casserole 15 Ltr, Stainless Steel Tiffen Carrier 1000 ML, Donga with Lid Steel, and Washing Machine 8 KG. Estimated value: ₹140,000. Location: Pune, Maharashtra. This procurement spans lightweight utility equipment for field and mess operations, with a five-item BOQ comprising diverse categories. The scope emphasizes mixed-use products suitable for rugged settings and mess services, with emphasis on basic compatiility and standard operating readiness. Unique aspects include a broad product mix in a single tender and an option clause on quantity adjustments during contract execution. The address for delivery/installation is clearly specified as DSC DET ATTACHED TO HEMRL, SUTARWADI, 8/11, PUNE, MAHARASHTRA. Keywords: tender in Pune, Indian Army procurement, equipment supply, 2026 tender opportunity.
Brush Cutter Machine: no explicit technical spec provided
Chapati Hot Casserole 15 Ltr: capacity specified, no insulation/temperature spec given
Stainless Steel Tiffen Carrier 1000 ML: material and capacity indicated; no latch/locking spec provided
Donga with Lid Steel: basic dimensions not specified
Washing Machine 8 KG: load capacity stated; no voltage/energy efficiency spec provided
Option to adjust quantity ±25% at contract; extended delivery period based on formula
Delivery to DSC DET ATTACHED TO HEMRL in Pune; installation & commissioning if scope
2-year minimum government supply experience; turnover evidence required
Not explicitly stated; bidders should seek standard government payment terms during bid submission, with emphasis on delivery acceptance and invoicing upon installation
Delivery commencement from last date of original delivery order; extended time proportional to quantity change, minimum 30 days
Not specified in data; bidders should anticipate LD clauses typical to government procurement and request clarity in bid
Not under liquidation, court receivership, or bankruptcy
Sponsors should have at least 2 years of regular government supply experience for similar items
Turnover evidence for last 3 financial years meeting tender threshold
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
DARRANG, ASSAM
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Brush Cutter Machine | Brush Cutter Machine | 1 | pieces | dscdet@766 | 15 |
| 2 | Chapati Hot Casserole 15 ltr | Chapati Hot Casserole 15 ltr | 3 | pieces | dscdet@766 | 15 |
| 3 | Stainless Steel Tiffen carrier 1000 ML | Stainless Steel Tiffen carrier 1000 ML | 10 | pieces | dscdet@766 | 15 |
| 4 | Donga with Lid Steel | Donga with Lid Steel | 6 | pieces | dscdet@766 | 15 |
| 5 | Washing Machine 8 KG | Washing Machine 8 KG | 1 | pieces | dscdet@766 | 15 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Evidence of turnover (Audited Balance Sheets or CA Certificate)
Experience certificates demonstrating supply of similar items to government bodies (2 years)
OEM authorization or reseller agreements for non-manufacturer bidders
Any contract copies for similar items supplied in previous years
Key insights about MAHARASHTRA tender market
Bid instructions require bidders to submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus turnover evidence and 2+ years of government supply experience. Ensure delivery address in Pune is correct and confirm option clause allowances for quantity adjustments up to 25% with contract timing.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, turnover certificates (audited or CA/CMA), and government supply experience proofs for two years. OEM authorization is needed if bidding as a reseller; ensure all contracts supporting prior supplies are included.
Delivery starts after the original delivery order; if quantity is increased, delivery time scales with (additional quantity/original quantity) × original delivery period, minimum 30 days. Ensure readiness for installation/commissioning if covered in scope.
Bidders must demonstrate regular manufacturing and supply of similar items to Central/State governments or PSUs for at least 2 years prior to bid opening; provide copies of relevant contracts showing annual quantities.
Total estimated value is ₹140,000 for five items: Brush Cutter Machine, Chapati 15 Ltr casserole, 1000 ML stainless tiffen carrier, steel Donga with lid, and 8 KG washing machine. No individual item values are disclosed.
Payment terms are not explicitly stated in the data; bidders should seek standard government terms and clarify penalties or LDs during bid clarifications. Prepare for potential performance bonds and timely delivery requirements.
For imported products, an OEM or authorized seller must be identified. Ensure proper OEM authorization letters are included if bidding through a reseller, and verify compliance with any import-related certifications.
Obtain audited balance sheets or CA/Cost Accountant turnover certificates for the last three financial years. Ensure the bidder is not under liquidation and has the necessary government procurement experience, attaching all documents with the bid.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS