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Indian Army Knife, Axes, Pressure Cooker & Stove Supply Tender Mathura Uttar Pradesh 2026

Bid Publish Date

14-Jul-2026, 12:41 am

Bid End Date

24-Jul-2026, 9:00 am

Progress

Issue14-Jul-2026, 12:41 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

56

Category

K6 7310-000017 JET PRICKER STOVE OIL W S NO-100

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirement: OEM warranty and service network in INDIA
  • Technical standards: explicit IS/ISO not specified; rely on IS 550/IS 123 etc. not provided
  • Special clauses: option to increase/decrease quantity up to 50% at bid price
  • Eligibility: GSTIN, PAN, EFT mandate, cancelled cheque; vendor code creation
  • Warranty/AMC: 2-year warranty; OEM certificates at delivery; post-sales support
  • Penalties: LD/clause not specified; pre-dispatch sample approval required
  • Delivery/Installation: installation and training may be required; post-receipt inspection by BOO
  • Submission: only supply of goods; service support contact details mandatory

Tender Overview

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.

Key Specifications

  • 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

Terms & Conditions

  • 50% quantity variation rights at contract time

  • Post-receipt inspection by BOO at consignee site

  • Advance sample approval before bulk manufacturing

Important Clauses

Payment Terms

GST-compliant invoicing via GeM; GST portal payment confirmation required

Delivery Schedule

Delivery period linked to original order; extended time formula applies with minimum 30 days

Penalties/Liquidated Damages

Not explicitly defined; performance and warranty compliance implied

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Mathura

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MathuraMathura--460-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9601748.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

K6 7340-000188 KNIFE VEG SS 200 MM LONG BLADE 8 INCH

KNIFE VEG SS 200 MM LONG BLADE (8 INCH)

4 nos Delivery: 60 days
#2

J1 5110-000561 AXES PICK HEAD

AXES PICK HEAD

6 nos Delivery: 60 days
#3

J2 7330-000220 PRESSURE COOKER 22 LTR COMPLETE

PRESSURE COOKER 22 LTR COMPLETE

42 nos Delivery: 60 days
#4

K6 7310-000017 JET PRICKER STOVE OIL W S NO-100

JET PRICKER STOVE OIL W S NO-100

2 nos Delivery: 60 days
#5

K6 7330-000050 UC 4 SET COVER

UC 4 SET COVER

2 nos Delivery: 60 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

OEM authorization/details

6

GST invoice copy uploaded on GeM with GST portal payment confirmation

7

Service network and installation/training capability details

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for knife and stove tender in Mathura Army procurement 2026?

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.

What documents are required for Army knife and cooker tender in Mathura?

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.

What are the delivery terms for Army supply in Mathura 2026 bid?

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.

What warranty and after-sales service are required for Army procurement?

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.

What is the scope of supply for the Army tender in Mathura?

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.

How to ensure eligibility for Army procurement in Mathura 2026?

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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