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Indian Army Procurement: Glass Food Container, Desert Cooler, Electric Air Pump Tender 2026 with SITC Scope

Bid Publish Date

29-Aug-2026, 10:17 pm

Bid End Date

09-Sep-2026, 6:00 pm

Value

₹2,99,985

Progress

Issue29-Aug-2026, 10:17 pm
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • Scope of Supply: Supply, Installation, Testing and Commissioning of Goods
  • Item categories: Glass Food Container, Account Ledger, Electric Air Pump, Name Board Lettering, Desert Cooler
  • Estimated value: ₹299,985; EMD not disclosed
  • Service & Support: Dedicated toll-free contact for OEM/service support
  • Local presence: Office of service provider required in the state of consignee; documentary evidence to be submitted
  • Bidding prerequisites: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Non-Disclosure Agreement on bidder letterhead
  • BOQ: 5 items; exact quantities unspecified
  • Delivery/Installation: SITC framework; no detailed delivery timeline provided

Terms, Conditions & Eligibility

  • EMD: Not specified in available data
  • Delivery timeline: Not explicitly stated
  • Payment terms: Not specified in provided terms
  • Documents to submit: PAN Card, GST Certificate, Cancelled Cheque, EFT Mandate, NDA, vendor code prerequisites
  • Service presence: Local office requirement in consignee state with documentary evidence
  • Warranty/AMC: Not specified in tender data
  • Confidentiality: NDA mandatory for bid submission

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in tender data; bidders should anticipate standard government norms and request confirmation during bid clarification

Delivery Schedule

No explicit delivery deadlines provided; SITC scope indicated; bidders should seek exact timelines in tender corrigendum

Penalties/Liquidated Damages

No LD details available; no penalty clause information present in provided terms

Bidder Eligibility

  • 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

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Min. Avg. Annual Turnover

1

OEM Avg. Turnover

4

Past Performance

50 %

Experience Required

2 Year (s)

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

Glass Food Container , Account Ledger , Electric Air Pump , Name Board Lettering , Desert Cooler

Pre-Bid & Qualification

Pre-Bid Date

01-09-2026 09:00:00

Pre-Bid Venue

The Heritage Near Ayyappa Temple, Ghorpadi, Pune, Maharashtra 411001

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Pune

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-PunePune--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9822548.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Glass Food Container

Glass Food Container

1 pieces Delivery: 10 days
#2

Account Ledger

Account Ledger

4 pieces Delivery: 10 days
#3

Electric Air Pump

Electric Air Pump

4 pieces Delivery: 10 days
#4

Name Board Lettering

Name Board Lettering

1 pieces Delivery: 10 days
#5

Desert Cooler

Desert Cooler

20 pieces Delivery: 10 days

Categories 5

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

OEM Authorization Certificate

5

OEM Annual Turnover

6

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

7

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for the Indian Army tender in 2026 for multiple product categories?

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.

What documents are required for the Indian Army procurement bid in 2026?

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.

What are the product categories in the Indian Army tender 2026?

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.

What is the expected delivery scope for the Indian Army SITC tender?

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.

What payment terms are typical for Indian Army tenders in 2026?

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.

How to verify eligibility and local presence for the consignee state?

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.