Half Plate,Bowl,Jug,Jug Crystel,Casserole Small,Casserole Medium,Casserole Big,Jar Crystel,Spoon St
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
19-Jun-2026, 5:12 pm
Bid End Date
29-Jun-2026, 6:00 pm
Location
Progress
Quantity
232
Category
STEEL SPOON
Bid Type
Two Packet Bid
The procurement is issued by the Director General Of National Cadet Corps under the Department Of Defence for a Bareilly, Uttar Pradesh location. The scope encompasses a diverse range of 23 items, including steel utensils, borosil glassware, cup saucers, serving accessories, steel trays, tablecloths, and related kitchen/serving equipment. The estimated value and EMD are not disclosed in the available data. Bidders must meet basic compliance and eligibility criteria to participate in the tender in Bareilly and align with NCC procurement objectives. A key differentiator is the combination of metalware and ancillary items transitioning to a potential AMC component, with specific terms about quantity variation. This tender requires careful interpretation of the Buyer Added Terms to determine deliverables and scheduling. Unique aspects include the broad product category mix and the need to assess supplier capability for diverse steel and glassware items.
Product/service names: steel utensils, borosil glass, cup saucer sets, tea coasters, serving spoons, trays, steel jugs, tea channi, hot cases, roti belon, tiffin items, etc.
Quantities/volumes: 23 items listed in BOQ; exact quantities not provided
EMD/Estimated value: not disclosed in available data
Experience: minimum 3 years CCTV installation and AMC experience; 3 similar works in last 3 years
Quality/compliance: GST/PAN mandatory; non-blacklisting declaration
Delivery: option for quantity variation up to 25% with proportional delivery extension
Quantity may be increased/decreased by up to 25% at contract formation and during currency
Bidder must hold valid GST registration and PAN; provide non-blacklisting declaration
Minimum 3 years of CCTV AMC experience with 3 similar projects in last 3 years
Delivery period adjustments follow the option clause and calculated extension formula
Not specified in data; confirm final terms in tender documents and final order
Delivery period to commence from last date of original delivery order; extended period rules apply under option clause
Not disclosed in ATC; bidders should verify LD provisions during bid submission
GST registration valid and PAN provided
Minimum 3 years of CCTV installation and AMC services experience
Evidence of at least 3 similar works completed in the last 3 years
Not blacklisted by any government department or organization
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
STEEL GLAss , STEEL SPOON , STEEL FORK , BOROSIL GLASS , CUP SAUCER , TEA COSTER , LIMON COSTER , SERVING SPOON , RICE SPOON , TEA THORMUS STEEL 10 LTR , FULL PLATE STEEL , QUARTER PLATE , BOWL STEEL , NAPKIJN HOLDER , STEEL JUG WITH CAP , TEA CHANNI , HOT CASE STEEL LARGE , TRAY STEEL , TUNG CHIMTA , TABLE CLOTH , ROTI BELON , TEA THORMUS 1 LTR , TEFFIN MED
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
The Directorate General Of Aeronautical Quality Assurance
HYDERABAD, TELANGANA
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
Indira Gandhi National Forest Academy (ignfa)
Tender Results
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STEEL GLAss
glass
STEEL SPOON
SPOON
STEEL FORK
FORK
BOROSIL GLASS
GLASS
CUP SAUCER
CUP
TEA COSTER
TEA
LIMON COSTER
LEMON
SERVING SPOON
SPOON
RICE SPOON
SPOON
TEA THORMUS STEEL 10 LTR
THERMOUS
FULL PLATE STEEL
PLATE
QUARTER PLATE
PLATE
BOWL STEEL
BOWL
NAPKIJN HOLDER
NAPKIN
STEEL JUG WITH CAP
JUG
TEA CHANNI
CHANNI
HOT CASE STEEL LARGE
HOT CASE
TRAY STEEL
TRAY
TUNG CHIMTA
tung
TABLE CLOTH
CLOTH
ROTI BELON
ROTI BELON
TEA THORMUS 1 LTR
TEA THORMUS
TEFFIN MED
TEFFIN
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | STEEL GLAss | glass | 24 | pieces | joshi@8ncc | 15 | |
| 2 | STEEL SPOON | SPOON | 24 | pieces | joshi@8ncc | 15 | |
| 3 | STEEL FORK | FORK | 36 | pieces | joshi@8ncc | 15 | |
| 4 | BOROSIL GLASS | GLASS | 5 | set | joshi@8ncc | 15 | |
| 5 | CUP SAUCER | CUP | 2 | set | joshi@8ncc | 15 | |
| 6 | TEA COSTER | TEA | 12 | pieces | joshi@8ncc | 15 | |
| 7 | LIMON COSTER | LEMON | 2 | pieces | joshi@8ncc | 15 | |
| 8 | SERVING SPOON | SPOON | 12 | pieces | joshi@8ncc | 15 | |
| 9 | RICE SPOON | SPOON | 6 | pieces | joshi@8ncc | 15 | |
| 10 | TEA THORMUS STEEL 10 LTR | THERMOUS | 2 | pieces | joshi@8ncc | 15 | |
| 11 | FULL PLATE STEEL | PLATE | 12 | pieces | joshi@8ncc | 15 | |
| 12 | QUARTER PLATE | PLATE | 24 | pieces | joshi@8ncc | 15 | |
| 13 | BOWL STEEL | BOWL | 24 | pieces | joshi@8ncc | 15 | |
| 14 | NAPKIJN HOLDER | NAPKIN | 2 | pieces | joshi@8ncc | 15 | |
| 15 | STEEL JUG WITH CAP | JUG | 2 | pieces | joshi@8ncc | 15 | |
| 16 | TEA CHANNI | CHANNI | 4 | pieces | joshi@8ncc | 15 | |
| 17 | HOT CASE STEEL LARGE | HOT CASE | 6 | pieces | joshi@8ncc | 15 | |
| 18 | TRAY STEEL | TRAY | 6 | pieces | joshi@8ncc | 15 | |
| 19 | TUNG CHIMTA | tung | 5 | pieces | joshi@8ncc | 15 | |
| 20 | TABLE CLOTH | CLOTH | 10 | pieces | joshi@8ncc | 15 | |
| 21 | ROTI BELON | ROTI BELON | 6 | pieces | joshi@8ncc | 15 | |
| 22 | TEA THORMUS 1 LTR | TEA THORMUS | 2 | pieces | joshi@8ncc | 15 | |
| 23 | TEFFIN MED | TEFFIN | 4 | pieces | joshi@8ncc | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for CCTV installation and AMC projects
Financial statements or turnover evidence for last 3 years
Proof of similar works (minimum 3 completed in last 3 years)
Self-declaration of non-blacklisting from government entities
Any OEM authorizations if applicable to steel/glassware items
Bid security or EMD documentation as per final tender notice
Key insights about UTTAR PRADESH tender market
Bidders must have GST registration and PAN, plus a minimum of 3 years’ CCTV installation/AMC experience and at least 3 similar projects in the past 3 years. Prepare evidence of these credentials, provide a non-blacklisting declaration, and ensure all required documents are ready for submission.
Submit GST registration, PAN, experience certificates for CCTV/AMC, evidence of 3 similar works, financial statements for last 3 years, non-blacklisting declaration, and any OEM authorizations if applicable; ensure EMD submission as per final tender guidance.
The contract includes an option clause allowing up to 25% quantity variation at contract award and during currency, with delivery extensions calculated as (increased quantity/original quantity) times original delivery period, minimum 30 days, and may extend up to the original period.
Bidders must demonstrate a minimum of 3 years in CCTV installation and AMC services, plus completion of at least 3 similar works within the last 3 years, to qualify for bid submission.
The procurement is by the Director General Of National Cadet Corps (NCC) under the Department of Defence, Bareilly, UP, and includes steel utensils, borosil glassware, serving items, trays, and related kitchen/serving equipment.
Bidders must hold valid GST registration and a PAN card, with declarations or certificates to verify tax compliance; these documents are mandatory for bid submission and subsequent contract award.
The final LD/penalty terms are not detailed in the ATC; bidders should verify the liquidated damages provisions during bid submission and ensure readiness to comply with any per-day LD rates or performance bonds specified in the tender documents.
Essential docs include: GST certificate, PAN, CCTV AMC experience proofs, 3 similar-project proofs, financial statements, non-blacklisting declaration, and any required OEM authorizations; ensure these are organized before the bid deadline.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS