Dining Table mat,Mixer Grinder,DSC Token,Water Bottle for Dispenser,Hession Cloth,AC Maint and Repa
Indian Army
WEST SIANG, ARUNACHAL PRADESH
Bid Publish Date
02-Jan-2026, 8:51 pm
Bid End Date
15-Jan-2026, 9:00 pm
Value
₹2,00,000
Progress
Quantity
1356
Organization: Indian Army (Department of Military Affairs). Procurement: supply of various goods including pressure cooker, combat cloth, generator plug, DSC Token, door closer, pipe clip, TV connector, distilled water. Estimated value: ₹200,000. Location: not specified. Quantity/Scale: 8 items in BOQ, with bid quantity not disclosed. Key differentiator is the option clause permitting ±25% quantity adjustments during contract, with delivery extensions calculated from original delivery period and minimum 30 days. Scope is limited to the supply of goods, not services. Unique aspect: broad item category under a single supply contract with a flexible quarterly replenishment window. This tender is targeted at vendors capable of rapid, compliant delivery for military procurement, with emphasis on agreed landed cost including all components. Use this tender in India for Army equipment supply opportunities and to align with government procurement demands.
Total estimated contract value: ₹200,000
BOQ: 8 items in total; item details not disclosed (N/A quantities/units)
Delivery philosophy: option to adjust quantity up to 25%; delivery period calculated with formula
Scope: Only supply of goods (no services) according to buyer terms
Compliance posture: bidders should anticipate standard government bid documentation and supply readiness
Option to increase/decrease quantity up to 25% during/after contract
Delivery period extension based on (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Payment terms not specified; EMD not explicitly stated; scope is goods-only supply
Purchaser may alter bid quantity by ±25% at contract placement and during currency at contracted rates; delivery extension rules apply with a minimum of 30 days.
Bid price must include all cost components; scope limited to the supply of goods only.
Delivery starts from the last date of the original delivery order; additional time computed per formula; minimum 30 days.
Experience in supplying government/military-grade goods
Financial stability for ₹200,000 contract value
Ability to meet standard GST/PAN documentation and OEM authorizations
Indian Army
WEST SIANG, ARUNACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Pressuer Cooker | Pressuer Cooker | 30 | nos | shankanb.19417 | 15 |
| 2 | Combat Cloth | Combat Cloth | 415 | mtr | shankanb.19417 | 15 |
| 3 | Generator Plug | Generator Plug | 200 | nos | shankanb.19417 | 15 |
| 4 | DSC Token | DSC Token | 1 | nos | shankanb.19417 | 15 |
| 5 | Door Closer | Door Closer | 10 | nos | shankanb.19417 | 15 |
| 6 | Pipe Clip | Pipe Clip | 100 | nos | shankanb.19417 | 15 |
| 7 | TV Connecter | TV Connecter | 100 | nos | shankanb.19417 | 15 |
| 8 | Distilled Water | Distilled Water | 500 | ltr | shankanb.19417 | 15 |
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GST registration certificate
Permanent Account Number (PAN)
Experience certificates for similar supply
Financial statements / turnover proof
EMD submission document (if required by purchaser)
Technical bid / compliance statement
OEM authorization (if applicable)
Extended Deadline
15-Jan-2026, 9:00 pm
Opening Date
15-Jan-2026, 9:30 pm
Bidders must prepare standard submission documents: GST, PAN, experience certificates, financials, and an EMD if required. The tender permits a ±25% quantity variation and uses a calculation method for delivery extensions. Ensure readiness to supply 8 listed items, even if item specifics are not disclosed, and comply with the scope of goods-only supply.
Submit GST registration, PAN, experience certificates for similar work, financial statements, and any EMD documentation if requested. Include technical bid/compliance forms and OEM authorizations where applicable. Prepare seller profile and product catalog aligned to a broad 8-item BOQ with N/A item specifics.
Delivery starts after the original delivery order date. If quantities increase by up to 25%, calculate extra time using (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser can extend time within contract limits.
The estimated contract value is ₹200,000 for the entire goods supply contract. This value guides bidding strategy, logistics planning, and compliance with government procurement norms for a multi-item BOQ with 8 items.
Scope restricts to supply of goods only, covering eight listed items. No services are included; bidders must price the full landed cost and ensure timely delivery in a single all-in-one bid.
No explicit technical standards are listed in the data. Prepare to meet standard government tender compliance, including GST/PAN, and OEM authorizations where applicable, with readiness to supply generic goods matching Army procurement expectations.
Prepare for a 25% quantity variance at contract placement and during currency. Ensure pricing accommodates potential adjustments and verify delivery capacity for fluctuating order sizes while maintaining schedule integrity.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS