Indian Army Brush Cutter & Household Equipment Tender Senapati Manipur 795007 2026
Indian Army
SENAPATI, MANIPUR
Bid Publish Date
01-Feb-2026, 6:52 pm
Bid End Date
11-Feb-2026, 7:00 pm
Progress
Quantity
104
Category
Solar Street Light
Bid Type
Single Packet Bid
The opportunity is with the Indian Army under the Department Of Military Affairs for a multi-item supply package including items such as Solar Street Light, Multipurpose Bathroom Cabinet, Harpic 5 Ltr, Lizol 5 Ltr, toilet accessories, beds, carpets, and audio-visual equipment like Wireless Table Mic and DJ Light System Laser. The BOQ enumerates 14 items, with no explicit quantities or unit measurements provided in the data. The tender language indicates an Estimated Value and EMD Amount were not disclosed in the available information. The procurement appears to involve a bundled delivery across unspecified locations, with a strong emphasis on certificate verification and material testing. The unique aspect is the broad, mixed-category scope that combines sanitation, electrical/lighting, and furnishing items under a single tender. This requires bidders to manage diverse product compliance requirements while aligning with the Army’s delivery and QA expectations.
Option Clause allows ±25% quantity variation during and after contract with recalculated delivery periods
Material Test Certificate required with supply; lab results dictate acceptance
Upload all certificates/documents as per Bid Document, ATC, Corrigendum; otherwise risk rejection
Not specified in data; bidders should confirm standard government procurement payment terms with issuing authority
Delivery period starts from last date of original delivery order; extended time calculated by (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data; verify in terms and conditions or corrigendum
Experience in multi-item government supply contracts
Capability to provide Material Test Certificates with delivery
Compliance with certificate submission requirements per ATC/Corrigendum
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SENAPATI, MANIPUR
Indian Army
JALANDHAR, PUNJAB
Indian Army
WEST DELHI, DELHI
Director General Of National Cadet Corps (dgncc)
NAGPUR, MAHARASHTRA
Indian Army
Pauri Garhwal, UTTARAKHAND
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Solar Street Light | Solar Street Light | 8 | nos | buyer_315 | 15 |
| 2 | Multipurpose Bathroom Cabinet | Multipurpose Bathroom Cabinet | 20 | nos | buyer_315 | 15 |
| 3 | Harpic 5 Ltr | Harpic 5 Ltr | 10 | nos | buyer_315 | 15 |
| 4 | Lizol 5 Ltr | Lizol 5 Ltr | 5 | nos | buyer_315 | 15 |
| 5 | Toilet Brush with Stand | Toilet Brush with Stand | 2 | nos | buyer_315 | 15 |
| 6 | Toilet Brush Normal | Toilet Brush Normal | 5 | nos | buyer_315 | 15 |
| 7 | Napthele Balls | Napthele Balls | 10 | nos | buyer_315 | 15 |
| 8 | A4 Battery Cells | A4 Battery Cells | 30 | nos | buyer_315 | 15 |
| 9 | Bed side Runner 6 x 2 | Bed side Runner 6 x 2 | 4 | nos | buyer_315 | 15 |
| 10 | Carpet 6 x 4 | Carpet 6 x 4 | 2 | nos | buyer_315 | 15 |
| 11 | Carpet 4 x 2 | Carpet 4 x 2 | 4 | nos | buyer_315 | 15 |
| 12 | Wireless Table Mic | Wireless Table Mic | 1 | nos | buyer_315 | 15 |
| 13 | DJ Light round | DJ Light round | 2 | nos | buyer_315 | 15 |
| 14 | DJ Light System Laser | DJ Light System Laser | 1 | nos | buyer_315 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar multi-item supply
Financial statements (last 3 years)
Earnest Money Deposit (EMD) documents as per bid
Technical bid documents demonstrating product compliance
OEM authorization letters (if applicable)
Material Test Certificates (to accompany delivery)
Certificates uploaded as per ATC/Corrigendum
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD as per bid terms. Upload all required certificates in the tender portal, provide Material Test Certificates with each delivery, and ensure compliance with the option clause allowing 25% quantity variation.
Required documents include GST registration, PAN, experience certificates for similar contracts, financial statements, EMD documentation, technical bid, OEM authorizations if applicable, and Material Test Certificates to accompany goods during delivery.
No explicit item-wise technical specs are published in the data; bidders must rely on Material Test Certificates and lab acceptance criteria. Ensure all products meet standard testing and provide complete certification packages as requested in ATC/Corrigendum.
Delivery period is recalculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. The purchaser may extend up to the original delivery period while exercising the option clause.
Material Test Certificates accompany every delivered item; the buyer’s lab will evaluate results, and acceptance hinges on lab outcomes. Ensure certificates cover all 14 items listed in the BOQ and align with ATC requirements.
Eligibility requires prior experience in similar multi-item government supply, ability to furnish required certificates, and compliance with ATC/Corrigendum. Prepare OEM authorizations if required and demonstrate financial stability with audited statements.
Payment terms are not stated in the provided data; bidders should confirm with the issuing authority. Typically, government tenders use milestone-based payments linked to delivery milestones and verified acceptance, complemented by EMD/guarantee requirements.
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Border Security Force (bsf)
Indian Army
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📍 JAMMU, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS