Tender Overview
The procurement is issued by the Indian Army under the Department Of Military Affairs for a broad set of consumable and equipment items, including Pad Lock 65 mm, Key Holder Box 30 Keys, Nilkamal Pillow, First Aid Box, TV Stand, various Steel Containers (1–10 kg with lids), and multiple kitchenware items (Kadhai, Karchi, Palta, Tawa, Chakla, Belan, knives, tea sets, steel glass, spoons, jugs, buckets, plates). The scope is clearly defined as Only supply of Goods with a 27-item BOQ, though individual item quantities are not disclosed. An option clause allows up to 25% quantity variation during contract execution, with delivery timing adjustments computed as (increased quantity / original quantity) × original delivery period, minimum 30 days. A sample production delivery is required within 5 days of bid publication.
Technical Specifications & Requirements
- 27 items in the BOQ across categories: stainless steel utensils, steel containers with lids, kitchen hardware, bedding accessories, and office/utility furniture (e.g., TV Stand).
- No explicit technical specifications or standards are published in the tender data.
- The terms state that the bidder’s bid price must cover all costs under “Scope of supply,” with the contractor delivering only goods.
- A generic delivery timeline references an original delivery period; the option clause enables extension with formula-based time adjustments. Sample production is required within 5 days of bid publication for stores.
- The presence of a broad list implies suppliers with capability across multiple product lines and standard packaging suitable for military stores.
Terms, Conditions & Eligibility
- EMD/Security deposit: Not specified in the provided terms; bidders should anticipate standard government practice.
- Delivery: Original delivery period defined; option clause permits up to 25% quantity variation and time extensions as per formula.
- Payment terms: Not disclosed in the provided ATC; bidders should prepare for typical government terms (milestone-based or post-delivery payments).
- Documentation: Scope of supply indicates documentation to support delivery of goods; OEM authorizations and compliance documents should be anticipated in a full bid package.
- Sample requirement: A 5-day delivery for sample stores is mentioned, indicating a pre-qualification standard for product readiness.
- Clause adherence: Bidders must comply with all terms stated, including the 25% variation and delivery calculations, to be eligible for award.