Mod Sectt Establishment Department of Defence Tender West Kameng Arunachal Pradesh 2026 - 58 Household Goods & Kitchenware Supply
Mod Sectt Establishment
WEST KAMENG, ARUNACHAL PRADESH
Bid Publish Date
07-Feb-2026, 10:08 am
Bid End Date
18-Feb-2026, 10:00 am
Location
Progress
Quantity
106
Category
Chefs Knife
Bid Type
Two Packet Bid
The opportunity is with the Indian Coast Guard in DAMAN, DAMAN & DIU 396210 for a comprehensive set of dining tableware and related serving items. The procurement covers a broad product category including knives, water jugs, table mats, tissue napkin stands, dry fruit trays, table covers, coffee mugs, glass tumblers, dosa tawa, pickle jars, water bottles, tiffin boxes, cutlery stands, air-tight storage containers, serving bowls and spoons, forks & knives stands. The tender mentions a 17-item BOQ with unspecified quantities, and an option clause enabling up to a 25% quantity variation at contracted rates, with delivery timelines tied to the last delivery order date. A requirement to provide samples for approval prior to delivery is stated, underscoring quality control as a differentiator in this procurement. This is a government dining and kitchenware procurement in a coastal security context, emphasizing bulk-grade cookware and durable serveware.
Option clause permits up to 25% quantity variation at contracted rates
Samples must be provided for approval before delivery
Delivery period adjustments follow a defined formula with minimum 30 days
No explicit technical standards or warranty specified in tender text
Not specified in tender text; follow buyer ATC terms for any payment milestones
Delivery begins from last date of original delivery order; extended time based on formula; minimum 30 days
Not specified in provided data; refer to standard government procurement penalties in ATC
Must submit samples for approval prior to delivery
Capability to scale orders up to +25% during contract
Demonstrated experience in supplying dining tableware/kitchenware to government bodies
Compliance with GST and tax documentation; valid PAN
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Mod Sectt Establishment
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Institute Of Information Technology (iiit)
DHARWARD, KARNATAKA
Indian Army
Central Board Of Secondary Education (cbse)
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Chefs Knife | As per pdf Specifications | 2 | nos | sv@842 | 15 |
| 2 | Water Jug | As per pdf Specifications | 2 | nos | sv@842 | 15 |
| 3 | Table Mat for Dinning Table | As per pdf Specifications | 12 | nos | sv@842 | 15 |
| 4 | Tissue Napkin Stand | As per pdf Specifications | 2 | nos | sv@842 | 15 |
| 5 | Dry fruit tray | As per pdf Specifications | 1 | nos | sv@842 | 15 |
| 6 | Table Cover fabric | As per pdf Specifications | 2 | nos | sv@842 | 15 |
| 7 | Table Cover transparent | As per pdf Specifications | 3 | nos | sv@842 | 15 |
| 8 | Coffee Mugs | As per pdf Specifications | 18 | nos | sv@842 | 15 |
| 9 | Glass Tumbler | As per pdf Specifications | 18 | nos | sv@842 | 15 |
| 10 | Dosa Tawa | As per pdf Specifications | 1 | nos | sv@842 | 15 |
| 11 | Pickle jar set for dining table | As per pdf Specifications | 2 | nos | sv@842 | 15 |
| 12 | Water Bottle | As per pdf Specifications | 15 | nos | sv@842 | 15 |
| 13 | Tiffin Box | As per pdf Specifications | 2 | nos | sv@842 | 15 |
| 14 | Spoon Fork Knife Stand | As per pdf Specifications | 2 | nos | sv@842 | 15 |
| 15 | Air Tight Storage Container | As per pdf Specifications | 10 | nos | sv@842 | 15 |
| 16 | Serving Bowl | As per pdf Specifications | 8 | nos | sv@842 | 15 |
| 17 | Serving Spoon | As per pdf Specifications | 6 | nos | sv@842 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar dining/kitchenware supplies
Financial statements (audited, if available)
EMD/Security deposit documentation (as applicable by term)
Technical bid documents demonstrating product capability
OEM authorization or dealer/distributor authorization (if applicable)
Samples for approval (as required by ATC)
Key insights about DAMAN & DIU tender market
To bid for the Indian Coast Guard dining ware procurement in DAMAN, submit samples for approval, and provide a complete bid with 17 item scope. Ensure GST, PAN, and financial documents are ready, along with OEM authorizations if applicable. Watch for the 25% quantity variation clause and adhere to delivery timelines.
Required documents include GST certificate, PAN card, experience certificates for similar supplies, audited financial statements, EMD documentation, technical bid, and OEM/authorizations. Also prepare samples for approval and any ATC-specified certificates relevant to kitchenware.
Delivery starts after the last date of the original delivery order; if quantities increase, the extended time uses the formula: (increased quantity/original quantity) × original delivery period, with a minimum 30 days. Plan for possible extensions under the option clause.
The scope includes 17 dining and serving items: chef knives, water jug, table mats, tissue napkin stands, dry fruit tray, table covers, coffee mugs, glass tumblers, dosa tawa, pickle jar sets, water bottle, tiffin box, cutlery stand, storage containers, serving bowls, and serving spoons/forks/knives stands.
Specific standards are not listed in the tender text; however, bidders should align with standard government procurement practices and any ATC-compliant quality approval for samples. OEM authorizations may be required if items are branded or specialty goods.
Samples are mandatory for approval prior to delivery, ensuring product conformity to Coast Guard expectations. Prepare representative samples for all 17 items or per item category, with documentation showing material, finish, and packaging details.
The purchaser may increase or decrease ordered quantities up to 25% at contracted rates, during initial contract and currency. Plan for flexible production capacity, supplier inventory, and logistics to accommodate potential batch adjustments without price changes.
The exact payment terms are not specified in the text; bidders should await the ATC document. Generally, prepare for milestone payments upon acceptance of samples, delivery milestones, and final acceptance confirmation, in line with government procurement norms.
Regional Institute Of Paramedical & Nursing Sciences(ripans)
📍 AIZAWL, MIZORAM
Indian Navy
Indian Army
📍 TINSUKIA, ASSAM
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Sports Authority Of India (sai)
📍 KAMRUP, ASSAM
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS