ELECTRIC WATER HEATER, TYPE: GEYSER, CAPACITY: 15 Liter
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
Bid Publish Date
16-Jul-2026, 6:30 pm
Bid End Date
27-Jul-2026, 7:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a Geyser 15 Ltr (Water Heater) to support operations at HQ 8 Mountain Division Pro Unit, c/o 56 APO, Khumbathang, Kargil, Jammu & Kashmir 194102. The scope centers on supplying a 15-liter capacity geyser with installation/commissioning where applicable, to meet tactical lodging and facilities needs. The tender includes an option clause allowing ±25% quantity adjustments at contracted rates, with delivery timelines linked to the original delivery order. The address-specific delivery requirement and the potential for extended delivery time are clearly defined, stressing battlefield-ready procurement processes. Unique aspects include the absence of BOQ items and unspecified estimated value, highlighting the need for precise pricing from bidders.
Product/service: Geyser 15 Ltr (Water Heater)
Capacity: 15 LITRE per unit
Delivery location: HQ 8 Mtn Div Pro Unit, c/o 56 APO, Khumbathang, Kargil
Installation/Commissioning: if covered in scope
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Option to increase/decrease quantity by 25% at contracted rates
Delivery period linked to original order with minimum 30 days extension
Submission requires PAN, GSTIN, cancelled cheque, EFT mandate
Delivery to HQ 8 Mtn Div Pro Unit, c/o 56 APO, Khumbathang, Kargil. Installation and commissioning details if included in scope.
Option clause allows ±25% change; time extension calculated as (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days.
Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation.
Ability to supply geysers with 15 L capacity and meet Army procurement practices
Compliance with required vendor documentation (PAN, GSTIN, EFT mandate)
Capability to perform delivery/installation at Khumbathang, Kargil
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Geyser 15 Ltr (Water Heater)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kargil
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kargil | Kargil | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
N/A
AGRA, UTTAR PRADESH
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
PAURI GARHWAL, UTTARAKHAND
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
PAURI GARHWAL, UTTARAKHAND
N/A
HOWRAH, WEST BENGAL
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate duly certified by bank
Vendor code creation documents
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation, then submit the quotation for a Geyser 15 Ltr with delivery to HQ 8 Mtn Div Pro Unit, Khumbathang, Kargil. Include any installation scope and comply with option clause up to 25% quantity variation.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with bank certification. Also provide standard tender documents for Indian Army procurements and ensure details align with vendor code creation requirements.
Delivery is to HQ 8 Mtn Div Pro Unit, c/o 56 APO, Khumbathang, Kargil. Installation, if covered, shall occur at the same address, subject to scope defined in the contract.
An option clause permits ±25% change in quantity at contracted rates. Extended delivery time uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
No explicit standards are listed in the tender data. Bid responses should include explicit safety, performance, and reliability clauses, and propose credible compliance with applicable Indian safety norms for electrical water heaters.
Installation is to be conducted if covered in scope. Delivery and commissioning should be performed at HQ 8 Mtn Div Pro Unit, Khumbathang as per contract terms and original delivery schedule.
The tender text does not specify payment terms. Bidders should anticipate standard Army procurement practice—delivery acceptance followed by payment within a defined cycle after inspection and commissioning, to be clarified during final bid negotiations.
Eligibility is demonstrated by submitting PAN, GSTIN, Cancelled Cheque, EFT Mandate, and verifiable vendor code. Additional credentials like prior similar-scope experience may be needed during evaluation.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS