Indian Army Department Of Military Affairs Kitchen Utensils and Fire Safety Equipment Tender 2025 India
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
10-Jan-2026, 11:37 am
Bid End Date
30-Jan-2026, 11:00 am
EMD
₹14,260
Location
Progress
Quantity
11
Category
Schedule-1 - 10 - M4450501828
Bid Type
Two Packet Bid
NTPC Limited seeks the supply of goods under a Limited Tender in Solapur, Maharashtra. The tender mandates an EMD of ₹14,260 and aligns with a warranty clause of 18 months from supply or 12 months from installation/commissioning. Scope covers only goods supply, with a 6-item BOQ showing notional entries. Bidders must participate via GeM under the LT framework and ensure GST handling per bidder’s regime. The procurement emphasizes compliance with buyer terms and zero-deviation bidding, with shortlisting preconditioned by NTPC. This notice targets vendors capable of adhering to NTPC’s supply standards and invoicing rules.
Item category: goods supply (6 BOQ lines present but not detailed in data)
EMD: ₹14,260
Warranty: 18 months from date of supply or 12 months from installation
Invoicing: GSTIN of consignee on invoice; GST reimbursement as actuals or as per applicable rate
Tender modality: Limited Tender; invitation restricted to NTPC-approved vendors
Delivery scope: Only supply of goods; all cost components included in bid
EMD amount and payment terms to be met as per tender
Nil deviation clause enforces strict adherence to documents
GST invoicing must reflect consignee details and GSTIN
Warranty extends 18 months from supplier delivery or 12 months from installation/commissioning, whichever is earlier.
Bid includes no deviations from terms and specifications; deviations require withdrawal or bid rejection.
Delivery timeline remains as per GeM tender terms; detailed schedule in the technical data sheets.
NTPC-approved vendor under LT invitation
GST registration active, with GSTIN matching consignee requirements
Experience in supplying similar goods to government or large institutions
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
WEST DELHI, DELHI
Directorate Of Training And Employment, Lucknow
GORAKHPUR, UTTAR PRADESH
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 10 | Schedule-1 - 10 - M4450501828 | RADIAL SEALS ASSY,PAPH | 2 | set | ushaswaminathan | 120 |
| 20 | Schedule-2 - 20 - M4450501827 | AXIAL SEALS ASSY,PAPH,D-10-054-02611-R | 2 | set | ushaswaminathan | 120 |
| 30 | Schedule-3 - 30 - M4450501823 | BYPASS SEALS SETS,D-10-055-02628-R_00 | 2 | set | ushaswaminathan | 120 |
| 40 | Schedule-4 - 40 - M4450501826 | AXIAL SEAL HE&CE,SAPH | 2 | set | ushaswaminathan | 120 |
| 50 | Schedule-5 - 50 - M4450501825 | BYPASS SEAL HE&CE,SAPH | 2 | set | ushaswaminathan | 120 |
| 60 | Schedule-6 - 60 - M4450266210N | RADIAL SEAL SET,SAPH,31.5-VI-68(80) | 1 | set | ushaswaminathan | 120 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (similar goods supply)
Financial statements (audited or notarized)
EMD payment proof (₹14,260)
Technical bid documents and data sheets
OEM authorizations or dealership certificates (if required by item)
Any previous supply orders under NTPC GeM tenders
Key insights about MAHARASHTRA tender market
Bidders must be NTPC-approved via the LT invitation, submit GSTIN-compliant invoices, provide ₹14,260 EMD, and supply goods under the GeM portal. Ensure no deviations from the tender terms, attach OEM authorizations if required, and include all financial and technical bid documents.
Required documents include GST certificate, PAN, experience certificates for similar supply, audited financial statements, EMD proof of ₹14,260, technical data sheets, and OEM authorizations where applicable. Ensure consignee GSTIN is correct for invoicing.
The warranty is 18 months from date of supply or 12 months from installation/commissioning, whichever occurs earlier. Vendors must honor warranty across all delivered goods; replacements or repairs included as per terms in the bidding documents.
Invoices must be raised in the name of the consignee with the consignee’s GSTIN. GST reimbursement will be provided at actuals or the lower applicable rate, capped by the quoted GST percentage.
The Earnest Money Deposit is ₹14,260. Submit via the prescribed mode in the GeM tender process; non-submission or shortfall may result in bid rejection.
No deviations are allowed. The clause states a Nil Deviation policy; any deviation observed requires withdrawal or the bid may be rejected after review of submitted documents.
Scope is restricted to supply of goods only. The bid must include all cost components; installation or commissioning services are not included unless specified in the complete technical specifications.
Bidders must be on the NTPC-approved list and access the GeM portal invitation. Only shortlisted vendors receive the tender link, and non-shortlisted bidders will have their bids rejected.
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Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS