Plastic Ice Box (V2)
Indian Army
INDORE, MADHYA PRADESH
Bid Publish Date
21-Feb-2026, 7:25 pm
Bid End Date
27-Feb-2026, 10:00 am
Progress
Quantity
650
Bid Type
Two Packet Bid
The opportunity is an Indian Army procurement under the Department Of Military Affairs for a Plastic Ice Box (V2) categorized as Q3. The BOQ shows zero listed items, with an undefined estimated value and EMD, while the contract highlights a flexible quantity clause allowing up to 50% variation and extended delivery timelines. The award logistics depend on delivery starting after the original delivery order ends, with calculations based on (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. The vendor code creation terms require basic corporate documentation; no specific location is provided in the tender data. This procurement appears to focus on a rugged, field-ready ice box suitable for military use, with emphasis on delivery scheduling and vendor eligibility.
Option Clause allows ±50% quantity variation during contract and currency
Delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Submit PAN, GSTIN, cancelled cheque, EFT mandate for vendor code creation
Not specified in data; verify in ATC
Delivery starts from last date of original delivery order; extension rules apply per option clause
Not specified in data; check ATC
Must provide PAN and GSTIN
Must submit EFT Mandate certified by bank
Must comply with option clause for quantity variations
Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
INDORE, MADHYA PRADESH
Indian Army
Indian Army
GWALIOR, MADHYA PRADESH
Indian Army
INDORE, MADHYA PRADESH
N/a
BHARUCH, GUJARAT
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Capacity (in liter) | 100 Ltr |
| Warranty | Warranty (in years) | 1, 2, 3 Or higher |
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Experience Criteria
Past Performance
Bidder Turnover
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation. Ensure GST registration and bank details are current, and attach any ATC-referenced forms. These documents are essential for bid participation in the Department Of Military Affairs procurement.
The purchaser may increase or decrease quantity by up to 50% at contract placement and during the currency. Delivery time scales with (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
Delivery begins from the last date of the original delivery order. If extended, additional time follows the option clause calculation, ensuring a minimum 30-day extension, and can extend up to the original delivery period under exercised options.
The tender data does not disclose an EMD amount. Bidders should verify EMD requirements in the official ATC or tender portal notification and prepare accordingly with acceptable payment guarantees.
No explicit standards are listed in the provided data. Bidders should review the uploaded ATC for any ISI/ISO or defense-grade certifications and confirm capacity, materials, and temperature control requirements before submission.
The BOQ lists zero items in the current data. Final itemization and specifications will be clarified in the ATC; bidders must await official itemization and align their proposals with any capacity or warranty details stated there.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS