Indian Army Mugs Stainless Steel Tender India 2026 - IS 550/ISI Standards Compliant Supply

Tender Overview

Indian Army invites bids for stainless steel mugs in single and double wall variants with a double wall moulded handle (Q4). The tender references a flexible quantity clause allowing up to 25% additional quantity at contracted rates and an extended delivery timeline based on the formula provided. Bidders must ensure GST compliance and provide upfront declarations on financial standing. Key prequalification includes mandatory DGQA/ORDNANCE DEP registration, OEM authorization, and necessary disclosures via a bid on identity and confidentiality. This opportunity targets suppliers capable of meeting military-grade mug specifications under government procurement norms in India. The absence of BOQ items underscores a focus on generic stainless-steel mug supply with required registrations and authorizations. Unique terms include the option to scale orders and the emphasis on distributor/OEM verification and NDA compliance.

Technical Specifications & Requirements

• Product: stainless steel mugs (single/double wall) with double wall moulded handle (Q4)
• Category: government procurement through Indian Army; no detailed numerical specs in the data
• Standards/Compliance: not specified in the data; mandatory DGQA/ORDNANCE DEP registration referenced in terms
• Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; OEM authorization if using distributors; NDA required
• Delivery/Quantity: 25% quantity variation allowed; delivery period tied to original order timing with extension logic
• Financial: EMD not disclosed; GST handling as per supplier responsibility
• Registration: DGQA/ORDNANCE DEP empanelment required at bid opening

Terms, Conditions & Eligibility

• EMD: not disclosed in data; ensure bid compliance with standard government EMD practices
• Experience/Turnover: minimum vendor registration with DGQA/ORDNANCE DEP; no explicit years stated
• Delivery: extension rules apply if option clause exercised; delivery assessed against original and extended periods
• Payments: GST applied per actuals or contracted rate; payment terms not explicitly defined
• Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; OEM authorization if applicable; NDA certificate
• Compliance: non-disclosure commitment; financial standing declaration; no liquidation or bankruptcy status
• Disclaimer: suppliers must be eligible for DGQA/ORDNANCE DEP registration at bid opening