Heat Pillar, Room heater Red, 1500 WattsUsha, Bajaj, Havells,Water Dispensers,Voltas,Blue Star,Usha
Indian Army
SENAPATI, MANIPUR
Progress
Quantity
67
Category
Heat Pillar Room heater Red 1500 watts Usha Bajaj Havells
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Indian Army under the Department Of Military Affairs for multiple household and office equipment in SENAPATI, MANIPUR 795007. It covers items such as heat pillar room heaters (1500 watts), water dispensers, portable Bluetooth speakers with wireless microphone, plastic chairs, chair cushions, Dari and carpet packs, carpet sizes, and projectors (Sony/ LG/ EPSON/ BenQ). Estimated value is ₹301,912.00. The scope emphasizes brand/specification compliance, sample approvals, and HS/NCM coding as applicable, with quantity adjustments allowed under a 25% option clause. This tender targets centralized procurement for a field or training facility environment. A key differentiator is the combined category of living, training, and AV equipment within one contract, increasing logistical coordination complexity.
Heat pillar room heater: 1500 watts
Water dispenser: standard office/commercial type
Portable speaker: 50 watts with BT, USB, wireless mic
Chairs: Nilkamal plastic; cushions: Nilkamal
Dari: 20 x 20 feet; Dari: 10 x 10 feet
Carpet: 7x5 feet
Projector: Sony / LG / EPSON / BenQ
Option clause allows 25% quantity variation during contract
Sample approval required; upload with bidder documents
GST rate adjustments may apply; HS codes to be mentioned
CFA decision final; brand/photograph compliance mandatory
Delivery timing governed by original and extended periods
GST-compliant invoicing with potential rate changes; payment terms as per official contract terms and any bank guarantees required
Delivery period as per original delivery order plus extended period under option clause; additional time calculated by (Increased quantity ÷ Original quantity) × Original delivery period with a minimum 30 days
LDs to be defined in final contract based on delivery delays; CFA decision governs contract finalization
Experience in supplying similar security/office equipment
Demonstrated GST and financial stability
Capability to comply with brand-specific specifications and sample approvals
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SENAPATI, MANIPUR
Border Road Organisation
DEHRADUN, UTTARAKHAND
Indian Army
Rangareddi, TELANGANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Heat Pillar Room heater Red 1500 watts Usha Bajaj Havells | Heat Pillar Room heater Red 1500 watts Usha Bajaj or Havells | 4 | nos | [email protected] | 15 |
| 2 | Water Dispensers Voltas Blue Star Usha | Water Dispensers Voltas Blue Star or Usha | 2 | nos | [email protected] | 15 |
| 3 | Ahuja BTA 880 Portable Speak Ahuja 50 watts PA active Portable Speaker with BT USB and Wireless Mic | Ahuja BTA 88 Portable Speak Ahuja 50 watts PA active Portable Speaker with BT USB and Wireless Mic | 1 | nos | [email protected] | 15 |
| 4 | Chair plastic Nilkamal | Chair plastic (Nilkamal) | 50 | nos | [email protected] | 15 |
| 5 | Chair Cushion Nilkamal | Chair Cushion Brand Nilkamal | 5 | nos | [email protected] | 15 |
| 6 | Dari 20 x 20 feet | Dari 20 x 20 feet | 1 | nos | [email protected] | 15 |
| 7 | Dari 10 x 10 feet | Dari 10 x 10 feet | 1 | nos | [email protected] | 15 |
| 8 | Carpet 7x5 feet | Carpet 7x5 feet | 2 | nos | [email protected] | 15 |
| 9 | Projector Sony LG EPSON or BenQ | Projector Sony LG or EPSON or BenQ | 1 | nos | [email protected] | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements or turnover evidence
EMD (as specified in terms) and bank guarantee if applicable
Technical bid Document with brand/photos compliance
OEM authorization letters (where applicable)
Sample approval documentation uploaded
Key insights about MANIPUR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD, and technical bid with brand/photos compliance. Sample approval is mandatory and uploadable. The contract allows up to 25% quantity variation; CFA decision is final. Ensure IS or GB standards are met where applicable.
Submit GST certificate, PAN card, experience certificates for similar procurements, financial statements, EMD deposit, technical bid documents, OEM authorization if applicable, and mandatory sample approval uploaded with the bid.
Delivery can be increased up to 25% of contracted quantity during the contract; additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, aligned to original delivery timelines.
Projectors must meet bid document brand/specifications; items accepted only as per photos and specified brands in the bid. Sample approval is required to verify performance and compatibility with room setup.
New GST rates applicable to respect items may apply; ensure invoices reflect the updated rate and HS code where applicable, as guided by the bidding documents and government guidelines.
CFA decisions are final for technical acceptance and overall tender award. Vendors must align with all bid document specs, sample approvals, and photographic-brand compliance to satisfy CFA requirements.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS