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Indian Army Desert Cooler, Plastic Stool and Lock Procurement Jhansi Uttar Pradesh 2026

Bid Publish Date

22-Jun-2026, 6:56 pm

Bid End Date

02-Jul-2026, 7:00 pm

Progress

Issue22-Jun-2026, 6:56 pm
AwardPending
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Quantity

14

Category

Desert Cooler Plastic

Bid Type

Two Packet Bid

Key Highlights

  • Organization: Indian Army, Department Of Military Affairs, Jhansi, Uttar Pradesh
  • Procurement categories: Desert Cooler Plastic, Desert Cooler Steel, Plastic Stool, Lock
  • Option clause enabling ±25% quantity change during contract
  • Advance sample process: 5 days for submission and 5 days for buyer approval or modification
  • Delivery period adjustments based on order quantity and original delivery timeline, minimum 30 days
  • Documents required: PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • Emphasis on vendor code creation and compliance with buyer’s contract framework

Categories 6

Tender Overview

Organization: Indian Army (Department Of Military Affairs) located in Jhansi, Uttar Pradesh. Procurements span Desert Cooler Plastic, Desert Cooler Steel, Plastic Stool, and Lock categories with unspecified quantities. The tender includes an option clause allowing up to 25% quantity variation at contracted rates and a delivery framework tied to the last delivery order date, with extended time calculations. Bidders must prepare for potential bulk manufacturing after approval of advance samples and comply with buyer-specified sample timelines. This procurement emphasizes standard-compliant, army-grade storage and cooling equipment, with emphasis on supply readiness and contract flexibility within government expenditure rules.

Technical Specifications & Requirements

  • Product categories: Desert Cooler Plastic, Desert Cooler Steel, Plastic Stool, Lock.
  • No explicit technical specifications provided; bidders should anticipate standard government shop-floor and field-use requirements.
  • Key process terms:
    • Advance sample submission within 5 days of contract award for bulk manufacture;
    • Buyer to approve or specify modifications within 5 days of sample submission;
    • If buyer delays approval, delivery period may be reset; no LD for delays caused by buyer approval;
    • If samples fail, fresh samples may be requested or contract terminated at buyer’s discretion.
  • Necessary submissions include documentation for vendor code creation and compliance with the buyer’s contractual framework.

Terms, Conditions & Eligibility

  • Option Clause permits increasing/decreasing order quantity by up to 25% of bid quantity at contract placement and during contract currency at contracted rates.
  • Delivery timeframe mechanics: from the last date of the original delivery order; extended time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days; extension not to exceed original delivery period.
  • Documents required for bid submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank.
  • Sample-testing regime: advance samples submitted within 5 days; approval or modification list within 5 days; bulk supply must align to approved sample.
  • Emphasis on compliance with government procurement norms and sample-based acceptance prior to bulk manufacture.

Key Specifications

  • Product categories: Desert Cooler Plastic, Desert Cooler Steel, Plastic Stool, Lock

  • Quantity/Value: Not specified

  • Delivery location: Jhansi, Uttar Pradesh

  • Advance sample: 2 samples to be provided within 5 days of award

  • Acceptance: Buyer approval determined within 5 days or modification list issued

Terms & Conditions

  • EMD: Not specified in available data

  • Delivery: Based on last date of original delivery order with option to extend up to original period

  • Price/Payment: Contracted rates apply to increased/decreased quantities within 25% variation

Important Clauses

Option Clause

Purchaser may increase/decrease quantity by up to 25% at contract placement and during contract currency at contracted rates; delivery period adjusts accordingly with minimum 30 days unless original period is longer.

Advance Sample Process

Successful bidder must submit 2 advance samples within 5 days of award; buyer approves or lists required modifications within 5 days; bulk supply must follow approved sample; delays by buyer may reset delivery period without LD.

Vendor Code & Compliance

Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate as part of vendor code creation and bid submission.

Bidder Eligibility

  • Must comply with option clause permitting quantity variation up to 25%

  • Must provide PAN, GSTIN, cancelled cheque, and EFT mandate

  • Must participate in advance sample process with timely submission and approvals

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Desert Cooler Plastic , Desert Cooler Plastic Bahubali , Desert Cooler Steel , Plastic Stool , Lock

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9505501.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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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Desert Cooler Plastic

Desert Cooler Plastic

1 nos Delivery: 15 days
#2

Desert Cooler Plastic Bahubali

Desert Cooler Plastic Bahubali Big size

1 nos Delivery: 15 days
#3

Desert Cooler Steel

Desert Cooler Steel

9 nos Delivery: 15 days
#4

Plastic Stool

Plastic Stool

2 nos Delivery: 15 days
#5

Lock

Lock

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for desert cooler and lock procurement in Jhansi Army tender

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Provide advance samples within 5 days of award, and await buyer approval within 5 days. Ensure compliance with 25% quantity variation option and delivery terms tied to original delivery period with 30-day minimum extension.

What documents are required for Indian Army procurement in Jhansi

Submit PAN card, GSTIN, cancelled cheque, and EFT mandate certified by bank. These documents accompany the bid for vendor code creation and eligibility. Ensure accuracy and legibility to avoid bid rejection during evaluation.

What is the 25% option clause in this Army tender

The purchaser may increase or decrease the order quantity by up to 25% of bid quantity at contract placement and during contract currency at contracted rates. Delivery time adjusts proportionally, with a minimum extension of 30 days, and may repeat within the original delivery period.

When are advance samples due for this Indian Army contract

Advance samples must be submitted within 5 days of award. The buyer will approve or specify modifications within 5 days of sample receipt. Bulk supply must conform to the approved sample; delays in approval may reset the delivery timeline without LD.

What categories are included in the Jhansi Army tender

Categories include Desert Cooler Plastic, Desert Cooler Steel, Plastic Stool, and Lock. No explicit technical specs provided; bidders should anticipate standard government procurement norms and deliver compliant items meeting field-usage expectations.

What delivery terms apply to quantity variation in this tender

Delivery shall commence from the last date of the original delivery order. If quantity increases, the extension is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend up to the original delivery period under the option clause.

How to ensure compliance with vendor code and EFT requirements

Prepare and submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. These documents support vendor code creation and enable contract registration. Ensure alignment with bank details and GST registration across all bid documentation.

What happens if advance sample is disapproved by the buyer

If the advance sample is found non-conforming, the buyer may require fresh samples or terminate the contract after notifying deviations. The supplier bears initial costs for bulk production before approval, and approved samples guide final production.

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