Ceiling fan,Geyser 15 ltrs,Geyser 35 ltrs,Double Door Fridge,water purifier,LED Smart TV 55 inch,Mi
Jammu And Kashmir Police
ANANTHNAG, JAMMU & KASHMIR
Posted:
22 May 2026
Closed:
13 June 2026
GEM
GEM
Indian Army Almora Uttarakhand Tender for 800 Ltr Cooler, LED TV, Water Purifier & More 2026
Bid Publish Date
19-Jun-2026, 11:15 pm
Bid End Date
30-Jun-2026, 9:00 am
Location
Progress
Issue19-Jun-2026, 11:15 pm
AwardPending
Quantity
228
Category
Cooler 800 Ltr
Bid Type
Two Packet Bid
Key Highlights
- • Mandatory quantity variation right up to 25% with revised delivery timelines
- • OEM turnover criteria and positive net worth verification required
- • 8-item BOQ with unspecified quantities and values
- • Material delivery terms linked to original and extended delivery periods
- • Contract termination rights for non-compliance
- • No technical specifications provided; financial and compliance documents essential
Categories
8
Tender Overview
The opportunity is issued by the Indian Army (Department Of Military Affairs) for a bundle of items including Cooler 800 Ltr, LED TV, Water Purifier, Washing Machine 7 Kg, Emergency Light, Kerosene Wick, Ledger Pages, and Iron Angle, located in ALMORA, UTTARAKHAND (PIN 244718). The BOQ contains 8 items, but explicit quantities and values are not disclosed. A defining clause permits a 25% quantity variation at contract award and during the contract period, with delivery time recalculation. Key compliance criteria center on turnover, OEM capability, and positive net worth. Tender emphasizes contractual flexibility and financial due diligence. This is a government procurement tender aligned to non-specified product categories under the Army’s supply chain.
Key Specifications
-
- Product categories: 8 listed items including Cooler 800 Ltr, LED TV, Water Purifier, Washing Machine 7 Kg, Emergency Light, Kerosene Wick, Ledger Pages, Iron Angle
-
- Quantity/Value: Not disclosed in tender data
-
- EMD/Value: Not disclosed; submit as per Terms & Conditions (EMD placeholder guidance applies)
-
- Standards/Certifications: Not specified; OEM turnover and positive net worth required
-
- Delivery/Installation: Delivery timelines governed by option clause; extended period calculations provided
-
- Warranty/Support: Not specified; bidders should assume standard government procurement warranty and support obligations
Terms & Conditions
-
Option-based quantity variation up to 25% with adjusted delivery period
-
Bidder and OEM must show positive net worth and 3-year turnover stability
-
OEM turnover verification required; high-value OEM role in bunch bids
Important Clauses
Payment Terms
Not specified in data; bidders must infer payment terms from standard Army procurement practices and any bid document guidance
Delivery Schedule
Delivery starts from last date of original delivery order; extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days
Penalties/Liquidated Damages
Not specified; termination clause exists for non-compliance; penalties likely per standard government contract norms
Bidder Eligibility
-
Minimum average turnover over last 3 years as per bid document
-
Positive net worth in last audited financial statement for OEM
-
OEM of primary product must meet turnover criterion in multi-item bids
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Cooler 800 Ltr , LED TV , Water Purifier , Washing Machine 7 Kg , Emergency Light , Kerosene Wick , Ledger Pages , Iron Angle
Authority Records
MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 5
GeM-Bidding-9495991.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GEM
Tender Results
Loading results...
Bill of Quantities (BOQ)
8 Items Sign in to view GEM price trends Sign in for GEM prices
#1
Cooler 800 Ltr
Cooler 800 Ltr
1 nos
Delivery: 15 days
#2
LED TV
LED TV
1 nos
Delivery: 15 days
#3
Water Purifier
Water Purifier
1 nos
Delivery: 15 days
#4
Washing Machine 7 Kg
Washing Machine 7 Kg
1 nos
Delivery: 15 days
#5
Emergency Light
Emergency Light
3 pcs
Delivery: 15 days
#6
Kerosene Wick
Kerosene Wick
15 pcs
Delivery: 15 days
#7
Ledger Pages
Ledger Pages
200 pcs
Delivery: 15 days
#8
Iron Angle
Iron Angle
6 nos
Delivery: 15 days
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Cooler 800 Ltr | Cooler 800 Ltr | 1 | nos | tech_tss232 | 15 | |
| 2 | LED TV | LED TV | 1 | nos | tech_tss232 | 15 | |
| 3 | Water Purifier | Water Purifier | 1 | nos | tech_tss232 | 15 | |
| 4 | Washing Machine 7 Kg | Washing Machine 7 Kg | 1 | nos | tech_tss232 | 15 | |
| 5 | Emergency Light | Emergency Light | 3 | pcs | tech_tss232 | 15 | |
| 6 | Kerosene Wick | Kerosene Wick | 15 | pcs | tech_tss232 | 15 | |
| 7 | Ledger Pages | Ledger Pages | 200 | pcs | tech_tss232 | 15 | |
| 8 | Iron Angle | Iron Angle | 6 | nos | tech_tss232 | 15 |
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Historical Data
Required Documents
1
GST Registration Certificate
2
Permanent Account Number (PAN) card
3
Audited financial statements for last 3 years or CA certificate indicating turnover
4
CA/Cost Accountant certificate for turnover (OEM and bidder as applicable)
5
OEM authorization/certificate for offered products
6
Experience certificates for similar supply/ procurement
7
Any other documents proving positive net worth
8
Bid security/EMD as per bidder documentation
Frequently Asked Questions
Key insights about UTTARAKHAND tender market
How to bid for Indian Army Almora tender for household items 2026
Bidders must meet eligibility: positive net worth, 3-year turnover, and OEM turnover for the offered product. Prepare audited financials, CA certificates, and OEM authorization. Include 8 item scope (cooler, LED TV, water purifier, etc.) with required EMD as per bid terms, and ensure compliance with the option clause allowing up to 25% quantity variation.
What documents are required for Army procurement Almora Uttarakhand
Submit GST certificate, PAN, 3-year turnover audited statements or CA certificate, OEM authorization, experience certificates for similar supply, and proof of positive net worth. Include EMD/security as per bid guidelines and technical bid documents; ensure all documents are up-to-date and verifiable.
What are the technical specifications for Army 8-item BOQ tender
No explicit technical specs are listed; bidders must rely on standard government procurement norms and OEM capabilities. Provide product compliance documentation, OEM certificates, and proof of turnover. Emphasize delivery capacity and post-sales support for items like cooler, LED TV, water purifier, and washing machine.
When is the delivery window and quantity variation allowed for Almora tender
Delivery windows start from the last date of the original delivery order. Quantity variation up to 25% is permitted during contract placement and currency, with adjusted delivery time calculated by the specified formula, minimum 30 days if applicable.
What is the EMD requirement for the Army Almora procurement
EMD details are not disclosed in the provided data; bidders should consult the bid document to determine the exact amount and submission method (DD/online) and ensure EMD validity as per Government procurement norms.
How to verify OEM turnover criteria for Army tender 2026
Provide audited balance sheets for the last 3 years or CA certificate indicating turnover; OEMs must meet the minimum turnover criterion when multiple items are bidders’ primary product; if the OEM is under 3 years old, use post-incorporation turnover data.
What are the eligibility criteria for positive net worth in Army bids
The OEM must show positive net worth in the latest audited financial statement. This indicates financial health and ability to sustain supply commitments; include bank-certified statements if required by the bid document.
What documents to prepare for OEM authorization for 8-item tender
Include OEM authorization/certificate for each offered product, showing permission to supply and support the items (cooler, LED TV, water purifier, etc.). Ensure documents align with item-wise OEM roles and turnover requirements for high-value items.
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Documents 5
GeM-Bidding-9495991.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS