Stainless Steel Baguna Big,Stainless Steel Baguna Small,Water bottle Big,Stailess Steel Parat,Stora
Indian Army
TINSUKIA, ASSAM
Bid Publish Date
17-Jun-2026, 7:30 pm
Bid End Date
02-Jul-2026, 8:00 pm
EMD
₹1,41,749
Location
Progress
Quantity
16618
Category
STAINLESS STEEL TRAY
Bid Type
Two Packet Bid
The Revenue and Disaster Management Department of Odisha invites bids from suppliers to supply a range of kitchen and utility items, including stainless steel trays, stainless steel glasses, aluminum utensils of large and small sizes, aluminum kadhais, shoe stands, pressure cookers, steel and plastic buckets, plastic mugs, Pitha Patia, Jali Chatu, and stainless steel donkeys, for delivery in Malkangiri, Odisha. The scope is for supply-only with a bid value determined by itemized goods; the EMD is ₹141,749. The buyer reserves a 25% quantity variation during contract and an option to extend delivery time under certain conditions, reinforcing flexible procurement to meet local needs.
Product categories: 13 listed items including stainless steel trays, stainless steel glasses, aluminum utensils, shoe stand, pressure cooker, steel/plastic buckets, plastic mug, Pitha Patia, Jali Chatu, stainless steel donkey
Estimated value: not disclosed; EMD: ₹141,749
Delivery model: supply of goods only, with option clause allowing up to 25% quantity variation
EMD submission via Account Payee Demand Draft in favor of DISTRICT WELFARE OFFICE, MALKANGIRI; DD required with bid
Performance security: can be provided as DD in favor of DISTRICT WELFARE OFFICE, MALKANGIRI; must be uploaded and hard copy delivered within 15 days of award
EMD amount and DD submission requirements with bid
25% quantity variation right and extended delivery time rules
Delivery of hard copies for DD/EMD and performance security within specified days
EMD via DD; DD proof required with bid; performance security via DD allowed; delivery of hard copy within 15 days after award
Delivery period governed by last date of original delivery order; extended period calculations apply; minimum 30 days for additional time
Not explicitly stated; delivery extensions and quantity variation allowed under option clause; standard tender penalties may apply per GeM/GTC
Registered supplier capable of supplying 13 listed items
Compliance with local procurement norms in Malkangiri, Odisha
Ability to provide DD-based EMD and performance security
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
STAINLESS STEEL TRAY , STAINLESS STEEL GLASS , ALUMINUM Honda large Size , ALUMINUM Honda Small Size , ALUMINUM Kadhai , Shoe Stand Small , Pressure Cooker , Steel Bucket , Plastic Bucket , Plastic Mug , Pitha Patia , Jali Chatu , Stainless Steel Donkey
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
TINSUKIA, ASSAM
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
AMRITSAR, PUNJAB
Indian Army
SOUTH DELHI, DELHI
Indian Army
Tender Results
Loading results...
STAINLESS STEEL TRAY
STAINLESS_STEEL_TRAY
STAINLESS STEEL GLASS
STAINLESS_STEEL_GLASS
ALUMINUM Honda large Size
ALUMINUM_Honda_large_Size
ALUMINUM Honda Small Size
ALUMINUM_Honda_Small_Size
ALUMINUM Kadhai
ALUMINUM_Kadhai
Shoe Stand Small
Shoe_Stand_Small
Pressure Cooker
Pressure_Cooker
Steel Bucket
Steel_Bucket
Plastic Bucket
Plastic_Bucket
Plastic Mug
Plastic_Mug
Pitha Patia
Pitha_Patia
Jali Chatu
Jali_Chatu
Stainless Steel Donkey
Stainless_Steel_Donkey
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | STAINLESS STEEL TRAY | STAINLESS_STEEL_TRAY | 4,049 | nos | dwobuycon@mkg | 30 | |
| 2 | STAINLESS STEEL GLASS | STAINLESS_STEEL_GLASS | 2,640 | nos | dwobuycon@mkg | 30 | |
| 3 | ALUMINUM Honda large Size | ALUMINUM_Honda_large_Size | 85 | nos | dwobuycon@mkg | 30 | |
| 4 | ALUMINUM Honda Small Size | ALUMINUM_Honda_Small_Size | 55 | nos | dwobuycon@mkg | 30 | |
| 5 | ALUMINUM Kadhai | ALUMINUM_Kadhai | 126 | nos | dwobuycon@mkg | 30 | |
| 6 | Shoe Stand Small | Shoe_Stand_Small | 734 | nos | dwobuycon@mkg | 30 | |
| 7 | Pressure Cooker | Pressure_Cooker | 192 | nos | dwobuycon@mkg | 30 | |
| 8 | Steel Bucket | Steel_Bucket | 297 | nos | dwobuycon@mkg | 30 | |
| 9 | Plastic Bucket | Plastic_Bucket | 4,075 | nos | dwobuycon@mkg | 30 | |
| 10 | Plastic Mug | Plastic_Mug | 4,075 | nos | dwobuycon@mkg | 30 | |
| 11 | Pitha Patia | Pitha_Patia | 30 | nos | dwobuycon@mkg | 30 | |
| 12 | Jali Chatu | Jali_Chatu | 162 | nos | dwobuycon@mkg | 30 | |
| 13 | Stainless Steel Donkey | Stainless_Steel_Donkey | 98 | nos | dwobuycon@mkg | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates related to similar supply
Financial statements (last 3 years)
EMD payment proof (DD or online receipt)
Technical bid documents demonstrating compliance for listed items
OEM authorization or dealer/stockist authorization if applicable
Any other documents as required by the terms and conditions (not explicitly listed in Data) such as bid security, manufacturers’ catalogs
Key insights about ODISHA tender market
Bidders must submit a complete bid with ₹141,749 EMD via Account Payee DD in favor of DISTRICT WELFARE OFFICE, MALKANGIRI, along with scanned proof. Include hard copies within 5 days of bid end/opening. Ensure supply-only scope covers all 13 items listed.
Required documents include GST certificate, PAN, prior experience certificates for similar supplies, last 3 years’ financial statements, EMD proof (DD), technical bid documents, and OEM authorizations if applicable. Hard copies must be delivered within 5–15 days post award depending on clause.
Delivery terms allow a 25% quantity variation at contract placement and during currency. Delivery time extends via calculated formula with a minimum of 30 days, beginning from the last date of the original delivery order.
Tender data does not specify exact standards; bidders should prepare to demonstrate compliance with general procurement norms and provide quality assurance documentation for each item, with OEM authorizations if applicable and compliant packaging.
The EMD is ₹141,749. It may be submitted via Account Payee DD; proof must accompany the bid. If successful, the DD can be used towards performance security or refund as per GeM GTC after contract completion.
Hard copies of DD for EMD must be delivered within 5 days of bid end/opening, and hard copies of DD for performance security must reach within 15 days of award, ensuring timely contract mobilization.
Scope is supply of goods only for 13 listed items including stainless steel trays, aluminum utensils, buckets, and Pitha Patia; no related installation or services are included, and the buyer may adjust quantity up to 25% as per option clause.
Payment terms align with EMD and performance security provisions via DD. The option clause governs quantity and delivery extensions; while explicit LD penalties aren’t stated, standard tender penalties under GeM/GTC may apply for delays or non-compliance.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS