Indian Army procurement Amritsar Punjab Cement, Tiles, Bricks and Plumbing fittings Tender 2026
Indian Army
AMRITSAR, PUNJAB
Bid Publish Date
09-Feb-2026, 8:30 pm
Bid End Date
24-Feb-2026, 9:00 pm
EMD
₹20,000
Location
Progress
Quantity
2514
Category
Connection Pipe SS
Bid Type
Two Packet Bid
The procurement is issued by the Uttar Pradesh Vocational Education And Skill Development Department in Lucknow (226001) for a broad list of 34 items spanning office supplies and hardware, including printer toner and cartridges, USB drives (16 GB/32 GB/64 GB), network cables (Cat-6 100m), various valves, piping, taps, and related accessories. The estimated contract value is not disclosed, but the EMD is ₹20,000 via Demand Draft payable to the Director (Technical), State Staff Training & Research Centre, Aliganj, Lucknow. The supplier base must support a mixed-item BOM with multiple vendors or a single-supply approach. The tender includes a quantity variation option of up to 25% of bid quantity both at award and during the contract, with delivery timing linked to the original delivery order. Unique tender terms emphasize flexibility in quantity and extended delivery windows when exercising the option clause. This is a government procurement in Lucknow, Uttar Pradesh, requiring careful alignment with the buyer’s option clause and EMD submission rules.
EMD amount: ₹20,000 via Account Payee DD
Delivery option clause: up to 25% quantity variation
Delivery period calculation: (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
DD payable to: Director (Technical), State Staff Training & Research Centre, Aliganj Lucknow
Hardcopy submission within 5 days of Bid End/Open date
EMD must be submitted as ₹20,000 DD and scanned with bid
Quantity may vary by up to 25% during contract
Delivery period adjustments follow the mathematical formula with a minimum of 30 days
EMD of ₹20,000 via DD; scanned proof uploaded; hardcopy to buyer within 5 days of bid end/opening
Delivery period linked to original order; option period adds time per formula; minimum 30 days extension
Not explicitly detailed in provided data; rely on standard government procurement LD terms per ATC
Must submit ₹20,000 EMD via DD and provide proof
Must agree to quantity variation up to 25% during contract
Must comply with ATC terms and provide required documentation
Must be capable of delivering 34-item mixed BOM to Lucknow as per schedule
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMRITSAR, PUNJAB
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
AGRA, UTTAR PRADESH
Indian Army
DHEMAJI, ASSAM
Directorate Of Hospitality & Protocol Ladakh
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Printer Toner Kyocera TK-1178 | Brand | 1 | pcs | [email protected] | 15 |
| 2 | Pen Drive 16 GB | Brand | 10 | no | [email protected] | 15 |
| 3 | Float Valve 25 mm | Brand | 30 | pcs | [email protected] | 15 |
| 4 | Pillow Soft | Brand | 60 | pcs | [email protected] | 15 |
| 5 | Shuttle Cock MV-350 | Brand | 4 | box | [email protected] | 15 |
| 6 | Connection Pipe SS | Brand | 50 | pcs | [email protected] | 15 |
| 7 | Angle Valve Fusion | Brand | 40 | pcs | [email protected] | 15 |
| 8 | Steel Tap or Bib Cock Long Body | Brand | 30 | pcs | [email protected] | 15 |
| 9 | Pen Drive 32GB Metal | Brand | 10 | no | [email protected] | 15 |
| 10 | Cat 6 Cable 100 Meter | Brand | 2 | bundle | [email protected] | 15 |
| 11 | Laser Printer Cartridge Colour | Brand | 1 | set | [email protected] | 15 |
| 12 | Pen Drive 64GB | Brand | 8 | pcs | [email protected] | 15 |
| 13 | Water Bottle 1 Ltr | Brand | 70 | pcs | [email protected] | 15 |
| 14 | All Out Refill | Brand | 80 | pcs | [email protected] | 15 |
| 15 | CPVC Pipe 32 mm SDR | Brand | 22 | pcs | [email protected] | 15 |
| 16 | Float Valve 15 mm | Brand | 15 | pcs | [email protected] | 15 |
| 17 | Commode WC Short Bend | Brand | 25 | pcs | [email protected] | 15 |
| 18 | Hand Wash Bottle | Brand | 40 | pcs | [email protected] | 15 |
| 19 | Milk Powder Sachet | Brand | 1,500 | pcs | [email protected] | 15 |
| 20 | Tea Saucer or Tray | Brand | 30 | pcs | [email protected] | 15 |
| 21 | Round Bar 32 mm | Brand | 160 | kg | [email protected] | 15 |
| 22 | Keyboard | Brand | 16 | pcs | [email protected] | 15 |
| 23 | Mouse | Brand | 16 | pcs | [email protected] | 15 |
| 24 | Cat-6 Cable | Brand | 200 | mtr | [email protected] | 15 |
| 25 | Threading 110 no | Brand | 24 | pcs | [email protected] | 15 |
| 26 | Sewing Machine-Servicing | Brand | 21 | servicing | [email protected] | 15 |
| 27 | Cartridge LaserJet HP 93A | Brand | 2 | no | [email protected] | 15 |
| 28 | Cartridge LaserJet Canon 925 | Brand | 2 | no | [email protected] | 15 |
| 29 | Printer Cartridge BP 700LS | Brand | 2 | no | [email protected] | 15 |
| 30 | PVC Wire Copper 1 mm Red, Blue, Black | Brand | 6 | coil | [email protected] | 15 |
| 31 | PVC Wire Copper 1.5 mm Red, Blue, Black | Brand | 6 | coil | [email protected] | 15 |
| 32 | LED Tube Light 36W fitting | Brand | 25 | pcs | [email protected] | 15 |
| 33 | PVC Copper Wire 2.5 mm | Brand | 5 | coil | [email protected] | 15 |
| 34 | PVC Copper Wire 4 mm | Brand | 1 | coil | [email protected] | 15 |
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GST certificate
PAN card
Experience certificates
Financial statements
EMD document (Demand Draft of ₹20,000) or scanned proof
Technical bid documents
OEM authorizations (if applicable)
Bid submission proof (scanned DD) and hardcopy delivery plan
Key insights about UTTAR PRADESH tender market
Bidders must submit a ₹20,000 EMD via Demand Draft in favor of Director (Technical), State Staff Training & Research Centre, Lucknow, along with scanned DD proof and hardcopy within 5 days. Ensure compliance with the option clause allowing up to 25% quantity variation and follow the ATC terms for submission.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD proof (DD ₹20,000), technical bid documents, OEM authorizations if applicable, and proof of hardcopy submission within 5 days after bid end date.
EMD is ₹20,000 payable via Account Payee Demand Draft to the Director (Technical), State Staff Training & Research Centre, Aliganj, Lucknow. Bidder must upload scanned DD proof and deliver the hardcopy within 5 days of bid end date.
The purchaser can increase or decrease bid quantity by up to 25%. The extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
No explicit item-level standards are listed in the data. Bidders should comply with ATC terms, submit required documents, and ensure delivery of the 34-item BOM to Lucknow per the contracted schedule.
Delivery scope covers Lucknow, Uttar Pradesh 226001, with a 34-item BOM spanning office hardware and peripherals, including USB drives, cables, valves, pipes, and printer consumables; delivery must align with the original order and any extended periods per the option clause.
ATC terms govern bidder compliance beyond basic documents. Bidders must view the uploaded ATC file for additional requirements, proofs, and conditions, and ensure all terms are incorporated into the bid submission to avoid disqualification.
Alongside the scanned DD, bidders must deliver the physical DD and supporting documents to the buyer within 5 days of the Bid End/Opening date to validate the bid.
N/a
📍 LUCKNOW, UTTAR PRADESH
Indian Army
Indian Army
📍 JALPAIGURI, WEST BENGAL
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS