Indian Army Jodhpur Security Tools Tender 2026: Stainless Steel Tumbler, Hurricane Lantern, Parat Med, Electrician Screw Drivers - ISI/AAA/TRTL
Indian Army
JODHPUR, RAJASTHAN
Bid Publish Date
14-Jul-2026, 9:13 am
Bid End Date
24-Jul-2026, 10:00 am
Location
Progress
Quantity
224
Category
K6 KND NIV BK 25 SS OPENER CAN BOTTLE TIN
Bid Type
Two Packet Bid
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.
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
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
Payment terms aligned with GeM: GST-compliant invoicing and payment confirmation via GST portal
Option clause allows up to 50% quantity variation with time calculated as (additional/original) × original delivery period, minimum 30 days
Not explicitly stated; inspection-based acceptance and warranty obligations govern remedy
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
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
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Mathura
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Mathura | Mathura | - | - | 15 | 60 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JODHPUR, RAJASTHAN
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
HISAR, HARYANA
Indian Army
JODHPUR, RAJASTHAN
Indian Army
ALLAHABAD, UTTAR PRADESH
Tender Results
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K6 KND NIV BK 37 UC 50 150 M S SS SPOON 425 MM
UC 50 & 150 M S SS SPOON 425 MM
K6 KND NIV BK 25 SS OPENER CAN BOTTLE TIN
SS OPENER CAN BOTTLE TIN
H4 8115-000517 BOXES FIBRE BOARD RIGID SIZE 550X500X425
BOXES FIBRE BOARD RIGID SIZE 550X500X425
K6 7340-000187 UC 4-6 MEN SET SS CHAMCHA
UC 4-6 MEN SET SS CHAMCHA
J2 7240-000322 CAN OIL 4 5 LTRS
CAN OIL 4.5 LTRS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 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 | hunny2901 | 60 | |
| 2 | K6 KND NIV BK 25 SS OPENER CAN BOTTLE TIN | SS OPENER CAN BOTTLE TIN | 6 | nos | hunny2901 | 60 | |
| 3 | H4 8115-000517 BOXES FIBRE BOARD RIGID SIZE 550X500X425 | BOXES FIBRE BOARD RIGID SIZE 550X500X425 | 163 | nos | hunny2901 | 60 | |
| 4 | K6 7340-000187 UC 4-6 MEN SET SS CHAMCHA | UC 4-6 MEN SET SS CHAMCHA | 7 | nos | hunny2901 | 60 | |
| 5 | J2 7240-000322 CAN OIL 4 5 LTRS | CAN OIL 4.5 LTRS | 33 | nos | hunny2901 | 60 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
OEM authorization/confirming installation and after-sales support capability
GST invoice format and GST portal payment screenshot
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS