Air curtains,Milk Boiler Electric,Work Table SS 6x3 feet,Masala Tray 12 Container,Pot Rack 5 x 4 fe
Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
15-Feb-2026, 1:09 pm
Bid End Date
28-Feb-2026, 2:00 pm
Location
Progress
Quantity
37
Category
Gas Bhatti Single
Bid Type
Two Packet Bid
The Indian Army via the Department of Military Affairs invites bids for multiple kitchen and bedding equipment, including a Gas Bhatti Single, Vegetable Rack 08 x 12 ft, Vegetable Cutting Machine, Washermen Press, Matress 2 Inch and Coolar. The procurement scope covers a six-item BOQ with a 20-day delivery target from order date. The buyer imposes a 25% quantity variation rights during contract performance and requires adherence to the attached make list. Aadhar and PAN are mandatory for bidders, and the bid will be canceled for abnormally high LT price. Vendors must ensure all items align with referenced MAKE LIST and RFP specifications.
Option Clause: 25% quantity variation during contract at contracted rates
Delivery: 20 days from order date; additional time governed by option clause
Documents: Aadhar and PAN required; avoid multiplicity; upload as requested
Not fully specified in data; bidders should refer to RFP for standard Army payment terms and any schedule after delivery
Delivery to commence from the order date with a maximum of 20 days; option clause may extend period with contracted rates
Bid may be canceled for abnormally high lead time; LT prices monitored for fairness
Must meet MAKE LIST and RFP specifications for all six items
Provide Aadhar and PAN documentation; single submission as per bid
Demonstrate capability to deliver within 20 days and manage 25% quantity variation
OEM authorization or manufacturer credentials where required by RFP
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
Dg Armed Forces Medical Service
PUNE, MAHARASHTRA
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Gas Bhatti Single | NaN | 1 | nos | 81941 | 20 |
| 2 | Vegitable Rack 08 x 12 ft | NaN | 1 | nos | 81941 | 20 |
| 3 | Veg Cutting Machine | NaN | 1 | nos | 81941 | 20 |
| 4 | Washermen Press | Desan | 2 | nos | 81941 | 20 |
| 5 | Matress 2 Inch | NaN | 30 | nos | 81941 | 20 |
| 6 | Coolar | coolwind | 2 | nos | 81941 | 20 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar kitchen equipment/bedding procurements
Financial statements or turnover evidence as per RFP (if requested)
EMD/Security deposit documentation as per tender terms
Technical bid documents demonstrating compliance with MAKE LIST
OEM authorization letters or manufacturer credentials (if required)
Any prior purchase orders or performance certificates related to gas bhatti or kitchen equipment
Extended Deadline
28-Feb-2026, 2:00 pm
Opening Date
28-Feb-2026, 2:30 pm
Key insights about UTTARAKHAND tender market
Bidders must submit GST, PAN, and make-list compliant items for six specified products. The delivery is 20 days, with a 25% quantity variation option. Ensure OEM authorizations and avoid multiple document uploads per the bid. Attach MAKE LIST compliance and any experience certificates.
Required documents include GST certificate, PAN card, Aadhar, experience certificates for similar procurements, financial statements, EMD documentation, OEM authorization if needed, and technical bid demonstrating MAKE LIST compliance. Upload as a single submission per terms.
Specifications cover Gas Bhatti Single, Vegetable Rack 08x12 ft, Vegetable Cutting Machine, Washermen Press, Mattress 2 Inch, and Cooler. Detailed item-level specs are in the MAKE LIST attached to the RFP; ensure each item meets the listed dimensions, capacity, and compliance requirements.
Delivery is required within 20 days from the order date. The option clause allows 25% quantity variation during placement and currency, with extension time calculated per the order quantities and original delivery period, subject to contract terms.
Bid is subject to cancellation if lead time is abnormally high. This ensures timely delivery. Bidders should price realistically and adhere to the 20-day delivery window to avoid disqualification.
Yes, OEM authorizations or manufacturer credentials are typically required when specified in the MAKE LIST. Ensure you provide the appropriate supplier authorization or proof of manufacturing rights for each item.
The purchaser reserves rights to increase/decrease quantity up to 25% of bid quantity at contract placement and during currency, with time adjustments based on the extended delivery period and original delivery terms.
Eligibility includes compliance with MAKE LIST, submission of Aadhar and PAN, demonstrable experience in similar procurements, and ability to meet the 20-day delivery requirement. Financial stability documents may be requested as part of the bid package.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS