Water purifier 250 lph,Dustbin,Water dispenser bottle,Pressure cooker,washing machine,water dispens
Indian Army
JAIPUR, RAJASTHAN
Bid Publish Date
05-Jun-2026, 10:21 am
Bid End Date
15-Jun-2026, 11:00 am
Location
Progress
Quantity
293
Category
FLOWER POT
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for the supply of multiple miscellaneous goods across seven items, with the exact item details not disclosed. The bid scope is limited to supply of goods, including categories such as household or utility items indicated in the tender’s broad category list. The procurement location is unspecified, and the estimated value is not disclosed. A key differentiator is the option clause allowing a 25% quantity variation during both initial and extended contract periods. This tender emphasizes adherence to delivery timelines and comprehensive pricing to cover all cost components.
Option Clause allows ±25% quantity variation at contract award and during contract
Delivery period extends using calculated formula with minimum 30 days
Scope restricted to supply of goods only; no installation services described
Delivery begins from the last date of the original delivery order; extended delivery follows the calculated duration formula with a minimum of 30 days
Purchaser may increase/decrease quantity up to 25% of bid quantity at contract placement and during currency at contracted rates
Prices to include all cost components; no service charges; vendor liable for timely delivery and compliance with goods-only scope
Experience in supplying similar general goods to government/defence sector preferred
Financial capacity evidenced by latest audited statements
GST registration and PAN compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
DISTEMBER , PRIMER , FLOWER POT , HYDRA THERMO STEEL FLASK , BLUE PEN , MICROFIBRE GLASS CLEANING CLOTH , WATER BUCKET SET
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAIPUR, RAJASTHAN
Indian Army
HOWRAH, WEST BENGAL
Indian Air Force
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Lala Ram Swarup Institute Of Tuberculosis And Respiratory Diseases
SOUTH DELHI, DELHI
Indian Army
UPPER SUBANSIRI, ARUNACHAL PRADESH
Tender Results
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DISTEMBER
DISTEMBER
PRIMER
PRIMER
FLOWER POT
FLOWER POT
HYDRA THERMO STEEL FLASK
HYDRA THERMO STEEL FLASK
BLUE PEN
BLUE PEN
MICROFIBRE GLASS CLEANING CLOTH
MICROFIBRE GLASS CLEANING CLOTH
WATER BUCKET SET
WATER BUCKET SET
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | DISTEMBER | DISTEMBER | 150 | ltr | buyer3@180 | 15 | |
| 2 | PRIMER | PRIMER | 100 | ltr | buyer3@180 | 15 | |
| 3 | FLOWER POT | FLOWER POT | 30 | nos | buyer3@180 | 15 | |
| 4 | HYDRA THERMO STEEL FLASK | HYDRA THERMO STEEL FLASK | 1 | nos | buyer3@180 | 15 | |
| 5 | BLUE PEN | BLUE PEN | 5 | pkt | buyer3@180 | 15 | |
| 6 | MICROFIBRE GLASS CLEANING CLOTH | MICROFIBRE GLASS CLEANING CLOTH | 5 | nos | buyer3@180 | 15 | |
| 7 | WATER BUCKET SET | WATER BUCKET SET | 2 | nos | buyer3@180 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of goods
Financial statements (latest audited) demonstrating financial capacity
EMD submission details (amount not specified in data; submit per tender portal guidance)
Technical bid documents demonstrating compliance with goods supply standards
OEM authorization / manufacturer authorization (if applicable)
Any product catalogs or specification sheets for the seven items
Bidders should register on the official government portal, submit all required documents (GST, PAN, financials, experience certificates), and upload the technical bid with evidence of prior supply of general goods. Ensure compliance with the 25% quantity variation clause and include all cost components in the bid price.
Required documents include GST certificate, PAN card, latest audited financial statements, experience certificates for similar goods supply, OEM authorizations if applicable, and technical bid documents showing compliance with the goods scope and delivery terms.
Delivery begins from the last date of the original delivery order and, if quantity increases, the extended period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days and possible extension up to the original delivery period.
Bid prices must include all cost components for the supply of goods. There is no separate service or installation fee; the buyer may adjust quantity by up to 25% during award and currency, at the contracted rates.
No explicit standards are published in the data provided. Bidders should refer to the tender portal for item-wise specifications or seek clarifications; ensure the bid reflects compliance across all seven goods categories.
Scope is strictly the supply of goods; no installation, commissioning, or after-sales service terms are described. Bidders should ensure robust packaging, delivery readiness, and traceability for seven listed items.
The exact submission deadline is not provided in the data. Bidders must monitor the official tender portal for updated dates, ensuring timely submission of both technical and financial bids with all required documents.
The purchaser may increase or decrease the bid quantity up to 25% at contract placement and during the currency of the contract at the contracted rates, influencing delivery timelines and overall quantity planning.
Indian Army
📍 DARJEELING, WEST BENGAL
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📍 JHANSI, UTTAR PRADESH
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📍 SALEM, TAMIL NADU
Indian Army
📍 JABALPUR, MADHYA PRADESH
Hqids
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS