K6 KND NIV BK 19 SS BUCKET 16 LTR,CH 8415-000051 SHORTS KNEADERS S-1,K6 KND NIV BK 19 SS BUCKET 16
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
14-Jul-2026, 12:41 am
Bid End Date
24-Jul-2026, 9:00 am
Location
Progress
Quantity
56
Category
K6 7310-000017 JET PRICKER STOVE OIL W S NO-100
Bid Type
Two Packet Bid
Indian Army seeks supply of multiple utility items in Mathura, Uttar Pradesh covering knife with 200 mm blade length, axes with head, pressure cooker 22 LTR, jet prickler stove oil W S No-100, and UC 4 set cover. Scope is supply only with no itemized quantities disclosed; Estimated Value and EMD are not specified. The contract includes 2-year warranty from final acceptance, OEM warranty certificates, and India-based service presence. An option clause allows up to 50% quantity variation at contract rates, with delivery timing recalculated accordingly. This procurement emphasizes post-delivery inspection by the BOO and pre-delivery approval of advance samples. The organization requires GSTIN, PAN, cancelled cheque, and EFT mandate as part of vendor code creation. Unique Clause: installation/commissioning and training are expected, with a dedicated service network in India.
Knife: 200 mm blade length
Axes: head dimensions not specified
Pressure cooker: 22 L capacity
Jet prickler stove oil: No-100 specification
UC 4 set cover: product category
Warranty: 2 years; OEM certificates required
50% quantity variation rights at contract time
Post-receipt inspection by BOO at consignee site
Advance sample approval before bulk manufacturing
GST-compliant invoicing via GeM; GST portal payment confirmation required
Delivery period linked to original order; extended time formula applies with minimum 30 days
Not explicitly defined; performance and warranty compliance implied
Must possess GSTIN and PAN
Must provide EFT mandate and cancelled cheque
Must have OEM authorization and service network in INDIA
Must comply with post-delivery inspection requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
K6 7340-000188 KNIFE VEG SS 200 MM LONG BLADE 8 INCH , J1 5110-000561 AXES PICK HEAD , J2 7330-000220 PRESSURE COOKER 22 LTR COMPLETE , K6 7310-000017 JET PRICKER STOVE OIL W S NO-100 , K6 7330-000050 UC 4 SET COVER
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Mathura
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Mathura | Mathura | - | - | 4 | 60 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
JODHPUR, RAJASTHAN
Tender Results
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K6 7340-000188 KNIFE VEG SS 200 MM LONG BLADE 8 INCH
KNIFE VEG SS 200 MM LONG BLADE (8 INCH)
J1 5110-000561 AXES PICK HEAD
AXES PICK HEAD
J2 7330-000220 PRESSURE COOKER 22 LTR COMPLETE
PRESSURE COOKER 22 LTR COMPLETE
K6 7310-000017 JET PRICKER STOVE OIL W S NO-100
JET PRICKER STOVE OIL W S NO-100
K6 7330-000050 UC 4 SET COVER
UC 4 SET COVER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | K6 7340-000188 KNIFE VEG SS 200 MM LONG BLADE 8 INCH | KNIFE VEG SS 200 MM LONG BLADE (8 INCH) | 4 | nos | hunny2901 | 60 | |
| 2 | J1 5110-000561 AXES PICK HEAD | AXES PICK HEAD | 6 | nos | hunny2901 | 60 | |
| 3 | J2 7330-000220 PRESSURE COOKER 22 LTR COMPLETE | PRESSURE COOKER 22 LTR COMPLETE | 42 | nos | hunny2901 | 60 | |
| 4 | K6 7310-000017 JET PRICKER STOVE OIL W S NO-100 | JET PRICKER STOVE OIL W S NO-100 | 2 | nos | hunny2901 | 60 | |
| 5 | K6 7330-000050 UC 4 SET COVER | UC 4 SET COVER | 2 | nos | hunny2901 | 60 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
OEM authorization/details
GST invoice copy uploaded on GeM with GST portal payment confirmation
Service network and installation/training capability details
Key insights about UTTAR PRADESH tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and an EFT mandate; submit OEM authorization and service network details. Ensure post-receipt inspection readiness and advance sample approval. The scope is goods-only with 2-year OEM warranty and potential 50% quantity variation at contract rates.
Submit PAN, GSTIN, cancelled cheque, EFT mandate; provide OEM authorization, service network details, and GST-compliant invoice samples for GeM upload. Include warranty certificates and post-sales support plans to demonstrate installation and maintenance capabilities.
Delivery can scale with a 50% quantity variation; the delivery period is recalculated as (additional quantity/original quantity) × original days, with a minimum of 30 days. If original period < 30 days, keep original period. Ensure timely post-receipt inspection.
A 2-year warranty from final acceptance or after commissioning; OEM certificates due at delivery; establish India-based service centers with installation, training, troubleshooting, and maintenance capabilities; provide service contacts for consignee destinations.
Scope is strictly goods supply with no additional services; sampling approval precedes bulk manufacturing; post-delivery inspection by BOO is required; ensure GST invoice and GST portal payment trace for GeM.
Meet PAN and GST requirements, submit cancelled cheque and EFT mandate, provide OEM authorizations, and demonstrate a proven service network in INDIA; comply with post-receipt inspection and advance sample approval processes to qualify.
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📍 MATHURA, UTTAR PRADESH
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📍 MATHURA, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS