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Indian Army Water Bottle 1 Ltr, MREs, First Aid Kit, Sanitizer Tender 2026

Bid Publish Date

12-Aug-2026, 9:16 am

Bid End Date

22-Aug-2026, 10:00 am

Progress

Issue12-Aug-2026, 9:16 am
Technical18-08-2026 21:51:56
Financial
AwardCompleted

Key Highlights

  • 25% quantity adjustment right during contract and at placement
  • Mandatory pre-interaction visit at Ajeya Garrison, Pangoli Chowk area
  • Delivery period adjustments linked to original delivery period with minimum 30 days
  • 12-item BOQ with undefined quantities and units

Tender Overview

The client is the Indian Army under the Department Of Military Affairs seeking multiple items across 12 line items, including water bottles (1 Ltr), nutrient-rich MREs, first aid kits, hand sanitizer 500 ml, Duracell batteries (AA and AAA), chemical light sticks, stainless steel Patti, mild steel crimped wire, stainless steel bolts, cutting wheel, and 18 mm iron pipe. The tender does not publish a visible estimated value or EMD, and the start/end dates are not provided. A mandatory pre-interaction visit is required at Ajeya Garrison, Near Pangoli Chowk, 145001, with contact 9541188417. The option Clause allows quantity adjustments up to 25% during and after the contract at contracted rates, influencing delivery timelines. The BOQ lists 12 items but provides no unit or quantity details yet, suggesting a consolidated government supply for field use.

Technical Specifications & Requirements

  • No explicit technical specifications published in the tender. Items referenced span basic ration and field gear categories: water bottles (1 Ltr), MREs, first aid supplies, portable batteries, chemical light sticks, hardware (patti, wire, bolts, cutting wheel), and iron/steel piping.
  • Required pre-interaction visit signals a need for on-site assessment and alignment with Army standardization practices.
  • Delivery terms imply phased or flexible scheduling based on order quantity and delivery window, with extension provisions tied to the original delivery period.
  • Due to missing specs, bidders should prepare for standard military procurement practices, with emphasis on compliance, quality control, and standard packaging suitable for field conditions.

Terms, Conditions & Eligibility

  • The Purchaser reserves quantity adjustment rights up to 25% of bid/contract quantity (both initial and during currency).
  • Delivery period is calculated from the last date of the original delivery order; extension follows a formula tied to quantities with a minimum of 30 days.
  • Pre-bid interaction visit is mandatory at the specified garrison location; non-attendance may affect eligibility.
  • No explicit EMD amount or payment terms published; bidders should anticipate standard government practice and request clarifications during pre-bid.
  • Compliance with internal ATC clauses and site-specific handling protocols is assumed; bidders must be prepared to meet security and logistic requirements.
  • All 12 items in the BOQ lack published quantities and units; bidders should seek clarification on scope and schedule during pre-interaction.

Key Specifications

  • Product/service names: water bottle 1 Ltr, nutrient-rich MREs, first aid kit, hand sanitizer 500 ml, Duracell AA/AAA batteries, chemical light sticks, stainless steel Patti, mild steel crimped wire, stainless steel bolts, cutting wheel, iron pipe 18 mm

  • Quantities/capacities: not published in BOQ; awaiting clarification

  • EMD/estimated value: not disclosed

  • Category/type: field consumables and basic hardware for military logistics

  • Delivery/location: Ajeya Garrison, Pangoli Chowk area, 145001

  • Quality/standards: not specified; assume standard military packaging and safety norms

  • Warranty/AMC: not specified

Terms & Conditions

  • Quantity adjustment up to 25% at contract award and during currency

  • Mandatory pre-interaction visit before bid submission

  • Delivery window defined relative to original delivery order with minimum 30 days

  • Unclear EMD, payment terms, and exact BOQ quantities

Important Clauses

Payment Terms

No explicit payment terms published; bidders should confirm ATC for advance and milestone payments during pre-bid interaction.

Delivery Schedule

Delivery period begins from last date of original delivery order; option-driven extensions based on quantity adjustments with minimum 30 days.

Penalties/Liquidated Damages

Not specified; propose clarifications during pre-bid interaction to determine LD and performance bond requirements.

Bidder Eligibility

  • Experience in supplying military or government-grade consumables and hardware

  • Demonstrated ability to deliver across multiple item categories (food, sanitation, batteries, tools)

  • Compliance with GST, tax, and procurement regulations; ability to furnish OEM authorizations if required

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
Maa Mangla Traders   Under PMA
-18-08-2026 21:51:56
2
Star Enterprises   Under PMA
-19-08-2026 23:40:45
3
Swastik Green Energy   Under PMA
-18-08-2026 21:36:26

Financial Results

Rank Seller Price Item
L1
Swastik Green Energy(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Water Bottle 1 Ltr,Nutrient Rich MREs Meal Ready to Eat,First Aid Kit,Hand Sanitizer 500 ml,Duracel
L2
Maa Mangla Traders (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Water Bottle 1 Ltr,Nutrient Rich MREs Meal Ready to Eat,First Aid Kit,Hand Sanitizer 500 ml,Duracel
L3
Star Enterprises (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Water Bottle 1 Ltr,Nutrient Rich MREs Meal Ready to Eat,First Aid Kit,Hand Sanitizer 500 ml,Duracel

Tender Data

Bid Details

Quantity

560

Category

Water Bottle 1 Ltr

Bid Type

Two Packet Bid

Bid Validity

60 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

30 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Water Bottle 1 Ltr , Nutrient Rich MREs Meal Ready to Eat , First Aid Kit , Hand Sanitizer 500 ml , Duracell Ultra AA Bty , Duracell Ultra AAA Bty , Chemical Light Sticks , Stainless Steel Patti , Mild Steel Crimped Wire , Stainless Steel Bolts , Cutting Wheel , Iron Pipe 18 mm

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Gurdaspur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-GurdaspurGurdaspur--4215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9743014.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 12 Items Sign in for GEM prices

#1

Water Bottle 1 Ltr

Water Bottle 1 Ltr

42 nos Delivery: 15 days
#2

Nutrient Rich MREs Meal Ready to Eat

Nutrient Rich MREs Meal Ready to Eat

15 pkt Delivery: 15 days
#3

First Aid Kit

First Aid Kit

15 nos Delivery: 15 days
#4

Hand Sanitizer 500 ml

Hand Sanitizer 500 ml

45 nos Delivery: 15 days
#5

Duracell Ultra AA Bty

Duracell Ultra AA Bty

30 pkt Delivery: 15 days
#6

Duracell Ultra AAA Bty

Duracell Ultra AAA Bty

31 pkt Delivery: 15 days
#7

Chemical Light Sticks

Chemical Light Sticks

40 stick Delivery: 15 days
#8

Stainless Steel Patti

Stainless Steel Patti

60 kgs Delivery: 15 days
#9

Mild Steel Crimped Wire

Mild Steel Crimped Wire

150 kgs Delivery: 15 days
#10

Stainless Steel Bolts

Stainless Steel Bolts

32 kgs Delivery: 15 days
#11

Cutting Wheel

Cutting Wheel

60 nos Delivery: 15 days
#12

Iron Pipe 18 mm

Iron Pipe 18 mm

40 kgs Delivery: 15 days

Categories 13

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply contracts

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documentation (as specified during ATC)

6

Technical bid documents and product compliance certificates

7

OEM authorization letters (if applicable)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid in the Indian Army water bottle tender 1 Ltr?

Bidders should attend the mandatory pre-interaction at Ajeya Garrison, submit all requested documents (GST, PAN, financials, experience certificates, OEM authorizations), and comply with the 25% quantity variation clause. Await ATC for EMD details and delivery terms linked to the original delivery period.

What documents are required for Indian Army MREs procurement?

Submit GST registration, PAN, two to three years of financial statements, experience certificates for similar supply contracts, technical bid documents, OEM authorizations if marketing on behalf of a brand, and EMD documentation as per ATC guidance during pre-bid.

What are the delivery terms for the 25% quantity adjustment?

Delivery can be increased up to 25% of contracted quantity during placement and currency, with an extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, measured from the last date of the original order.

Which items are included in the 12-item BOQ for the Army tender?

Items include water bottle 1 Ltr, nutrient-rich MREs, first aid kit, hand sanitizer 500 ml, Duracell AA/AAA batteries, chemical light sticks, stainless Patti, mild steel crimped wire, stainless bolts, cutting wheel, and 18 mm iron pipe, but exact quantities are not published.

When is pre-interaction mandatory for the Indian Army bid?

Pre-interaction is mandatory before bid submission and must be conducted at Ajeya Garrison near Pangoli Chowk, 145001, with contact details provided in the ATC section.

What standards or certifications are required for these procurements?

The tender does not list explicit standards; bidders should expect standard military packaging, safety, and compliance with GST and OEM authorizations. Clarifications will be provided during pre-bid ATC sessions.

What are the payment and compliance expectations for suppliers?

Exact payment terms are not disclosed; bidders should await ATC. Prepare for standard government contract practices, including submission of financial statements and compliance with procurement regulations, with potential milestones tied to delivery and acceptance.

How to handle undefined BOQ quantities in the Army tender?

Seek clarification during pre-interaction for item-wise quantities and units. Prepare to submit technical compliance and price quotes once the BOQ is finalized, ensuring alignment with the 25% variation clause and delivery schedule.