Bid Publish Date
29-Aug-2026, 10:17 pm
Bid End Date
09-Sep-2026, 6:00 pm
Value
₹2,99,985
Location
Progress
The Indian Army, Department Of Military Affairs, is inviting bids for the supply of multiple item categories including Glass Food Container, Account Ledger, Electric Air Pump, Name Board Lettering, and Desert Cooler. Estimated project value is ₹299,985 with Scope encompassing Supply, Installation, Testing and Commissioning of Goods. Bidders must provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate, plus NDA uploads. An on-ground service office in the state of the consignee is mandatory. The tender emphasizes post-award service support and a dedicated toll-free line. The BOQ lists 5 items but detailed quantities are not disclosed. Unique aspects include vendor code creation prerequisites and a formal NDA requirement.
Scope of Supply includes Supply, Installation, Testing and Commissioning ofGoods
Item categories: Glass Food Container, Account Ledger, Electric Air Pump, Name Board Lettering, Desert Cooler
Estimated value up to ₹299,985 with 5 BOQ items; quantities not disclosed
Service support requires a dedicated toll-free number; OEM/server access not explicitly stated
Vendor must maintain a local service office in the consignee state with documentation
Non-Disclosure Agreement must be uploaded on bidder letterhead
Mandatory submission: PAN, GSTIN, Cancelled Cheque, EFT Mandate
EMD amount not disclosed in available data
Delivery/installation timeline not specified
Local service presence required in consignee state
NDA must be uploaded with bid submission
Pan/GST and EFT mandate mandatory for bid
Not specified in tender data; bidders should anticipate standard government norms and request confirmation during bid clarification
No explicit delivery deadlines provided; SITC scope indicated; bidders should seek exact timelines in tender corrigendum
No LD details available; no penalty clause information present in provided terms
Must have PAN and GST registration
Must provide Cancelled Cheque and EFT Mandate
Must upload NDA on bidder letterhead
Office of service provider must be located in the state of consignee
Quantity
30
Category
Glass Food Container
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
4
Past Performance
50 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Glass Food Container , Account Ledger , Electric Air Pump , Name Board Lettering , Desert Cooler
Pre-Bid Date
01-09-2026 09:00:00
Pre-Bid Venue
The Heritage Near Ayyappa Temple, Ghorpadi, Pune, Maharashtra 411001
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Pune
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Pune | Pune | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Glass Food Container
Glass Food Container
Account Ledger
Account Ledger
Electric Air Pump
Electric Air Pump
Name Board Lettering
Name Board Lettering
Desert Cooler
Desert Cooler
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Glass Food Container | Glass Food Container | 1 | pieces | scib.487f | 10 | |
| 2 | Account Ledger | Account Ledger | 4 | pieces | scib.487f | 10 | |
| 3 | Electric Air Pump | Electric Air Pump | 4 | pieces | scib.487f | 10 | |
| 4 | Name Board Lettering | Name Board Lettering | 1 | pieces | scib.487f | 10 | |
| 5 | Desert Cooler | Desert Cooler | 20 | pieces | scib.487f | 10 |
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Experience Criteria
Past Performance
Bidder Turnover
OEM Authorization Certificate
OEM Annual Turnover
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about MAHARASHTRA tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate, plus an NDA on company letterhead. Ensure local service presence by establishing an office in the consignee state and prepare for SITC scope (Supply, Installation, Testing, Commissioning) across five item categories.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, and a Non-Disclosure Agreement. Additional vendor-code related documentation may be requested; ensure NDA is uploaded and service-capable contact details are provided for OEM support.
Categories cover Glass Food Container, Account Ledger, Electric Air Pump, Name Board Lettering, and Desert Cooler. The scope is Supply, Installation, Testing and Commissioning of these goods, with an estimated value around ₹299,985.
The tender specifies SITC for Goods but does not provide explicit delivery deadlines. Respondents should request a delivery schedule in clarification and cite realistic timelines for procurement, site readiness, installation, testing, and handover in the bid.
The current data lacks explicit payment terms; bidders should seek confirmation. Typically, government contracts may feature milestone-based payments, advance where permitted, and a 30-60 day payment window post-acceptance, aligned with delivery and commissioning milestones.
Verify the requirement for a local service office by providing documentary evidence of office address, registration, and contact details. Ensure the office can support service requests and OEM support lines as per the clause mandating local presence.