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GEM

Indian Army Department Of Military Affairs Hospital & Household Items Tender Panchkula Haryana 2025

Bid Publish Date

17-Oct-2025, 9:30 pm

Bid End Date

28-Oct-2025, 9:00 am

Progress

Issue17-Oct-2025, 9:30 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

345

Category

Hot Case

Bid Type

Single Packet Bid

Key Highlights

  • Vendor-code creation requires: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate
  • Option clause allows up to 25% quantity variation during and after contract
  • Delivery extension calculations: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
  • Procurement location explicitly stated as Panchkula, Haryana
  • No published EMD amount or estimated contract value in the data
  • BOQ lists 40 items but no itemized quantities or specs provided
  • Categories span hospital, cleaning, apparel, household, and miscellaneous items
  • Organization: Indian Army, Department Of Military Affairs

Categories 26

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad set of hospital and household items in Panchkula, Haryana. The procurement catalogue spans medical, cleaning, kitchen, and general utility products, with 40 BOQ items listed but no explicit technical specifications. Estimated value and EMD are not disclosed, while a flexible quantity clause allows ±25% variation. The tender emphasizes vendor-code readiness and financial document submission as part of pre-qualification. This is a high-volume, multi-category supply opportunity in a strategic defense procurement context.

Technical Specifications & Requirements

  • No detailed technical specifications are published in the tender.
  • Product categories include hospital consumables and equipment, cleaning supplies, apparel, household utilities, and related items as inferred from the listed categories.
  • The option clause permits quantity adjustments up to 25% during contract execution, with time extension rules defined (minimum 30 days).
  • Required pre-bid documentation for vendor-code creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Bidders should prepare for compliance on broad, cross-category supply, with emphasis on reliable delivery and post-award performance.

Terms, Conditions & Eligibility

  • EMD amount not specified in the tender data.
  • Delivery period and payment terms are not disclosed; bidders should seek clarification.
  • Bidder must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate for vendor-code creation.
  • The purchaser reserves the right to adjust quantities by up to 25% and to extend delivery time accordingly with minimum extension rules.
  • Location of procurement: Panchkula, Haryana; defense department under Indian Army.

Key Specifications

    • Product/service category: broad list from hospital, cleaning, apparel, household items
    • Quantities: 40 BOQ items; exact quantities not disclosed
    • EMD/Estimated value: Not specified
    • Standards/Certification: Not specified in data
    • Delivery/Installation: Not specified; option clause governs quantity and timing extensions

Terms & Conditions

  • 25% quantity variation right during/after contract

  • Vendor-code documents required: PAN, GSTIN, cancelled cheque, EFT mandate

  • Delivery period: extended proportional calculation; minimum 30 days

Important Clauses

Option Clause

Purchaser may increase/decrease quantity up to 25% at contract time and during currency, with delivery extensions calculated as (increase/original) × original period; minimum extension 30 days

Vendor Code Creation

Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate as part of bid documentation

Delivery & Extension

Delivery period starts from last delivery order date; extended period rules apply under option clause

Bidder Eligibility

  • Demonstrated ability to supply cross-category items to a defense buyer in India

  • Submit required vendor documents: PAN, GSTIN, EFT mandate, cancelled cheque

  • Compliance with general procurement norms for government tenders in Haryana

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Hot Case , Gas Double Burner , Tool Kit Repair , Stretcher Folding , Standard measuring unit , Weighing Machine , Blanket Hospital , Mattress Hospital , Pillow Hospital , Bed Sheet hospital , Towel Hand , Soap Tray , Door Mat , Table Cloth , Vacuum Cleaner Electric , Bucket Plastic with Mug , Tap Measuring , Torch Hand , Grown Operating Cloth , Aprons Water Proof , Slipper Rubber , Hand Wash , Hand Wash Refil , Laundry Soap , Spary Hand Anit Insect , Broom Sweeping , Ice Box , Wall Clock , Rechargeable Light , Torch Cell , Watter Glasses , Floor Mops , Phenyl , Odonil , White Growns , White Caps , Face Mask , Microwave , Call Bell , Induction Cooktop

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 4

GeM-Bidding-8479359.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

Indian Army Hospital Supplies Tender Panchkula Haryana 2025 – 40 Item Hospital Equipment & Consumables Scope

Indian Army

PANCHKULA, HARYANA

Posted: 28 October 2025
Closed: 7 November 2025
GEM

Hot Case,Gas Double Burner,Tool Kit Repair,Stretcher Folding,Standard measuring unit,Weighing Machi

Indian Army

PANCHKULA, HARYANA

Posted: 3 October 2025
Closed: 13 October 2025
GEM

Hot Case,Gas Double Burner,Tool Kit Repair,Thermos Steel,Stretcher Folding,Standard measuring unit,

Indian Army

PANCHKULA, HARYANA

Posted: 19 January 2026
Closed: 29 January 2026
GEM

Indian Army Refrigerator 300 Ltr and Allied Equipment Tender Lucknow 2026 - MSME Registration, Local Vendor Preference

Indian Army

LUCKNOW, UTTAR PRADESH

Posted: 10 January 2026
Closed: 20 January 2026
GEM

Blanket Hospital,Pillow Hospital,Sliper,Bed Sheet Hospital,Towel Hand,Soap tray,Mat door,Table Clot

Indian Army

LUCKNOW, UTTAR PRADESH

Posted: 24 February 2026
Closed: 6 March 2026
GEM

Bill of Quantities (BOQ) 40 Items Sign in for GEM prices

#1

Hot Case

Hot Case

1 nos Delivery: 15 days
#2

Gas Double Burner

Gas Double Burner

1 nos Delivery: 15 days
#3

Tool Kit Repair

Tool Kit Repair

1 nos Delivery: 15 days
#4

Stretcher Folding

Stretcher Folding

1 nos Delivery: 15 days
#5

Standard measuring unit

Standard measuring unit

1 nos Delivery: 15 days
#6

Weighing Machine

Weighing Machine

3 nos Delivery: 15 days
#7

Blanket Hospital

Blanket Hospital

2 nos Delivery: 15 days
#8

Mattress Hospital

Mattress Hospital

2 nos Delivery: 15 days
#9

Pillow Hospital

Pillow Hospital

8 nos Delivery: 15 days
#10

Bed Sheet hospital

Bed Sheet hospital

6 nos Delivery: 15 days
#11

Towel Hand

Towel Hand

16 nos Delivery: 15 days
#12

Soap Tray

Soap Tray

8 nos Delivery: 15 days
#13

Door Mat

Door Mat

8 nos Delivery: 15 days
#14

Table Cloth

Table Cloth

16 nos Delivery: 15 days
#15

Vacuum Cleaner Electric

Vacuum Cleaner Electric

1 nos Delivery: 15 days
#16

Bucket Plastic with Mug

Bucket Plastic with Mug

5 nos Delivery: 15 days
#17

Tap Measuring

Tap Measuring

2 nos Delivery: 15 days
#18

Torch Hand

Torch Hand

3 nos Delivery: 15 days
#19

Grown Operating Cloth

Grown Operating Cloth

2 nos Delivery: 15 days
#20

Aprons Water Proof

Aprons Water Proof

1 nos Delivery: 15 days
#21

Slipper Rubber

Slipper Rubber

4 nos Delivery: 15 days
#22

Hand Wash

Hand Wash

10 nos Delivery: 15 days
#23

Hand Wash Refil

Hand Wash Refil

3 ltr Delivery: 15 days
#24

Laundry Soap

Laundry Soap

50 nos Delivery: 15 days
#25

Spary Hand Anit Insect

Spary Hand Anit Insect

8 nos Delivery: 15 days
#26

Broom Sweeping

Broom Sweeping

5 nos Delivery: 15 days
#27

Ice Box

Ice Box

1 nos Delivery: 15 days
#28

Wall Clock

Wall Clock

3 nos Delivery: 15 days
#29

Rechargeable Light

Rechargeable Light

2 nos Delivery: 15 days
#30

Torch Cell

Torch Cell

10 nos Delivery: 15 days
#31

Watter Glasses

Watter Glasses

5 set Delivery: 15 days
#32

Floor Mops

Floor Mops

10 nos Delivery: 15 days
#33

Phenyl

Phenyl

10 ltr Delivery: 15 days
#34

Odonil

Odonil

20 pkt Delivery: 15 days
#35

White Growns

White Growns

6 nos Delivery: 15 days
#36

White Caps

White Caps

6 nos Delivery: 15 days
#37

Face Mask

Face Mask

100 nos Delivery: 15 days
#38

Microwave

Microwave

1 nos Delivery: 15 days
#39

Call Bell

Call Bell

2 nos Delivery: 15 days
#40

Induction Cooktop

Induction Cooktop

1 nos Delivery: 15 days

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

Bank EFT Mandate (certified by bank)

Financial Results

Rank Seller Price Item
L1
******   Under PMA
Item Categories : Hot Case,Gas Double Burner,Tool Kit Repair,Stretcher Folding,Standard measuring unit,Weighing Machi

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid in the Indian Army tender in Panchkula Haryana 2025 for multi-category items?

Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation. Review the option clause allowing ±25% quantity changes, and confirm delivery timelines per contract. No explicit EMD value is published; seek clarification and ensure adherence to defense procurement norms.

What documents are required for government hospital supplies tender in Panchkula?

Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by bank. Ensure these are submitted with the bid along with any organization-specific forms and declarations requested in the tender's T&Cs.

What are the technical specifications for ISI or ISO standards in this Army tender?

No explicit standards are published in the tender data. Bidders should prepare to demonstrate compliance with cross-category supply capabilities, quality assurance practices, and delivery performance, while awaiting detailed technical specs from the procuring agency.

When is the delivery window for quantity adjustments under the option clause in this tender?

Delivery extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. This applies when quantity is adjusted up to 25% during contract execution.

What is the EMD amount for the Indian Army procurement in Panchkula 2025?

The tender data does not specify an EMD amount. Bidders should request clarification from the procurement portal and prepare any required deposit or online security as per official guidance.

What items are included in the 40 BOQ list for this Army tender in Haryana 2025?

The BOQ lists 40 items spanning hospital consumables, cleaning, apparel, and household items, but exact quantities are not disclosed. Bidders should anticipate a broad cross-category supply requirement and prepare capability across multiple product families.

What are the key eligibility criteria for participation in this defense tender in Panchkula?

Eligibility centers on capability to supply cross-category items, compliance with vendor-code documentation (PAN, GSTIN, EFT mandate, cancelled cheque), and adherence to defense procurement norms. Ensure readiness for possible quantity adjustments up to 25% and delivery-extension rules.

How can I verify the procurement location and scope for this Army tender 2025?

The procurement location is Panchkula, Haryana. Scope covers hospital, cleaning, apparel, household items as inferred from listed categories, with 40 BOQ items; exact scope will be clarified during bid submission and opening.

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