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Indian Army Department Of Military Affairs Procurement Tender 2026 for KND NIV BK 37 UC 50 150 M S SS Spoon and Related Accessories

Bid Publish Date

14-Jul-2026, 9:13 am

Bid End Date

24-Jul-2026, 10:00 am

Location

MATHURA , UTTAR PRADESH

Progress

Issue14-Jul-2026, 9:13 am
AwardPending
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Quantity

224

Category

K6 KND NIV BK 25 SS OPENER CAN BOTTLE TIN

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: OEM warranty certificates required at delivery
  • Technical standards: 2-year warranty; post-delivery inspection at consignee site
  • Special clauses: option to increase/decrease quantity by up to 50% at contract time
  • Eligibility: Dedicated after-sales support network in India; installation and commissioning capability
  • Warranty/AMC: OEM warranties, service centers near consignee destinations
  • Penalties/Performance: Liquidated damages not explicitly stated; inspection-based acceptance
  • Delivery: Extended delivery time calculations with minimum 30 days
  • Submission: GST invoice with GST portal payment confirmation

Tender Overview

This tender from the Indian Army (Department Of Military Affairs) seeks supply of multiple kitchenware and related items, including KND NIV BK 37 UC 50 150 M S SS SPOON 425 MM, K6 KND NIV BK 25 SS OPENER CAN BOTTLE TIN, H4 8115-000517 BOXES FIBRE BOARD RIGID 550X500X425, K6 7340-000187 UC 4-6 MEN SET SS CHAMCHA, and J2 7240-000322 CAN OIL 4 5 LTRS. The scope is limited to supply of goods with no on-site manufacturing; estimated value and quantity details are not disclosed. Key differentiators include a 2-year OEM warranty, post-delivery inspection, and option clauses enabling up to 50% quantity variation. The tender emphasizes pre-approval of samples and after-sales support across India. The supply will occur at consignee locations as specified by the Army.

Technical Specifications & Requirements

  • Product categories include: stainless steel spoons (425 mm), can opener, fibreboard boxes (550x500x425 mm), SS chamcha sets for 4-6 men, and 4-5 L oil cans.
  • Warranty: 2 years from final acceptance or post-installation testing; OEM warranty certificates required at delivery.
  • Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection not mandated unless ATC specifies.
  • Service: Dedicated/ toll-free after-sales support; installation, commissioning, and maintenance service network must be established in India.
  • Sample: Advance sample approval required before bulk manufacturing.

Terms, Conditions & Eligibility

  • EMD/Security: Not specified in the public data; bidders should prepare standard security as per GeM terms.
  • Delivery: Option clause allows up to 50% quantity variation with extended delivery times calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice and GST portal payment confirmation must be uploaded on GeM during invoicing.
  • Acceptance: Post-delivery inspection; successful bid requires OEM authorization and detailed after-sales service plan.
  • Warranty/Support: 2-year warranty with service centers and TRO/AMC considerations to be uploaded.

Key Specifications

  • Product names: KND NIV BK 37 UC 50 150 M S SS SPOON 425 MM, K6 KND NIV BK 25 SS OPENER CAN BOTTLE TIN

  • Box dimensions: fibreboard rigid 550x500x425

  • Set composition: UC 4-6 MEN SET SS CHAMCHA

  • Oil can capacity: 4-5 liters

  • Warranty: 2 years from acceptance/installation

  • Inspection: post-receipt inspection at consignee site

Terms & Conditions

  • Delivery quantity may vary up to 50% with extended delivery period rules

  • Advance sample approval required before bulk manufacturing

  • GST invoice and GST portal payment confirmation must be uploaded on GeM

Important Clauses

Payment Terms

Payment terms aligned with GeM: GST-compliant invoicing and payment confirmation via GST portal

Delivery Schedule

Option clause allows up to 50% quantity variation with time calculated as (additional/original) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; inspection-based acceptance and warranty obligations govern remedy

Bidder Eligibility

  • Demonstrated after-sales service network in India for kitchenware/SS items

  • OEM authorization for supplied items and capability to provide commissioning/training

  • GST registration and valid PAN with financial standing per GeM requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

K6 KND NIV BK 37 UC 50 150 M S SS SPOON 425 MM , K6 KND NIV BK 25 SS OPENER CAN BOTTLE TIN , H4 8115- 000517 BOXES FIBRE BOARD RIGID SIZE 550X500X425 , K6 7340-000187 UC 4-6 MEN SET SS CHAMCHA , J2 7240- 000322 CAN OIL 4 5 LTRS

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Mathura

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MathuraMathura--1560-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9601887.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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

#1

K6 KND NIV BK 37 UC 50 150 M S SS SPOON 425 MM

UC 50 & 150 M S SS SPOON 425 MM

15 nos Delivery: 60 days
#2

K6 KND NIV BK 25 SS OPENER CAN BOTTLE TIN

SS OPENER CAN BOTTLE TIN

6 nos Delivery: 60 days
#3

H4 8115-000517 BOXES FIBRE BOARD RIGID SIZE 550X500X425

BOXES FIBRE BOARD RIGID SIZE 550X500X425

163 nos Delivery: 60 days
#4

K6 7340-000187 UC 4-6 MEN SET SS CHAMCHA

UC 4-6 MEN SET SS CHAMCHA

7 nos Delivery: 60 days
#5

J2 7240-000322 CAN OIL 4 5 LTRS

CAN OIL 4.5 LTRS

33 nos Delivery: 60 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

OEM authorization/confirming installation and after-sales support capability

6

GST invoice format and GST portal payment screenshot

Frequently Asked Questions

How to bid for Indian Army kitchenware tender 2026 in India?

To participate, submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and after-sales support plan. Ensure advance sample approval before bulk manufacturing and provide a 2-year OEM warranty certificate at delivery. Invoices must be GST-compliant with portal payment confirmation.

What documents are required for army kitchenware procurement in 2026?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and post-delivery service details. Also prepare equipment specifications, installation and commissioning evidence, and service-centre details across India as part of bid submission.

What are the key technical specifications for 425 mm SS spoon in this tender?

Provide KND NIV BK 37 UC 50 150 M S SS SPOON 425 MM with stainless steel grade matching military use. Include dimensions, material composition, weight, and corrosion resistance. Ensure compliance with post-delivery inspection norms and warranty coverage for 2 years.

When is the delivery schedule and option clause for quantity variation?

The contract allows up to 50% quantity variation with extended delivery time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days. Delivery timing starts after the last date of the original delivery order and may extend during contract execution.

What is required for GST invoicing on GeM portal for this tender?

Submit scanned GST invoices and a GST portal payment confirmation screenshot during invoice submission on GeM. Ensure the invoice reflects correct GSTIN, tax details, and aligns with the approved samples and warranty terms.

What after-sales support is required for army kitchenware supplies?

Provide dedicated toll-free support, established service centers in India, installation/commissioning/training capability, and a detailed post-sales maintenance plan with service locations near consignee destinations.

What warranty is mandatory for items supplied to the Indian Army?

A 2-year warranty from final acceptance or post-installation testing, with OEM warranty certificates submitted at delivery. The seller must guarantee rectification of any breakdown during the warranty period and maintain service centers nationwide.

What is the scope of supply for this procurement?

Scope includes only the supply of goods (no manufacturing services) for listed items such as SS spoons, can openers, fibreboard boxes, SS chamcha sets, and oil cans. The bid must include all cost components in the quoted price.

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