Anti Insect Spray 200 ml,Bleaching Powder 2 Kg Packing,Floor Cleaner Lizol 500 ml,Handwash Liquid P
Indian Army
BIKANER, RAJASTHAN
Bid Publish Date
31-Jan-2026, 10:37 am
Bid End Date
10-Feb-2026, 11:00 am
Value
₹1
Location
Progress
Quantity
28
Category
Hamam 500 Ltr Stainless steel with installation
Bid Type
Two Packet Bid
The procurement is led by the Indian Army, Department Of Military Affairs, for multiple sanitary and cleaning equipment including a Hamam 500 Ltr Stainless steel with installation, a Room Heater 800 watt, a Heavy Duty iron Press, and cleaning products Harpic 1 Ltr and Lizol 1 Ltr. The estimated value is ₹1.0 with no stated start/end dates. The BOQ lists 5 items, albeit without specified quantities. The contract offers a quantity variation option of up to 25%, and the delivery window aligns with the extended quantity terms. This tender emphasizes basic installation and service readiness alongside standard cleaning supplies.
Product names and categories: Hamam 500 Ltr Stainless steel with installation, Room Heater 800 watt, Heavy Duty iron Press, Harpic 1 Ltr, Lizol 1 Ltr
Quantities: not disclosed in BOQ; 5 total items
Estimated value: ₹1.0 (units not specified)
Delivery/installation: included for Hamam; other items unspecified
Experience/eligibility: not detailed; bidders must assume basic supply/install capabilities
EMD: Not specified in available data
Delivery: commencement from last date of original delivery order with extended period rules
Variation: ±25% quantity during contract and currency, at contracted rates
Not specified in tender data; bidders should verify in final terms and ensure compliance with government procurement norms
Delivery period starts after the original delivery order; extended delivery time formula provided with minimum 30 days
Not specified in the data; bidders should confirm LD provisions during final tender
Experience in supplying/installing sanitary equipment or related goods
Ability to handle installation of stainless steel Hamam systems
Financial capability to sustain contract up to the estimated value (₹1.0)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BIKANER, RAJASTHAN
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
JABALPUR, MADHYA PRADESH
Indian Army
VARANASI, UTTAR PRADESH
Indian Army
BIKANER, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Hamam 500 Ltr Stainless steel with installation | Hamam 500 Ltr Stainless steel with installation | 1 | nos | [email protected] | 15 |
| 2 | Room Heater 800 watt | Room Heater 800 watt | 6 | nos | [email protected] | 15 |
| 3 | Heavy Duty iron Press | Heavy Duty iron Press | 1 | nos | [email protected] | 15 |
| 4 | Harpic 1 Ltr | Harpic 1 Ltr | 10 | nos | [email protected] | 15 |
| 5 | Lizol 1 Ltr | Lizol 1 Ltr | 10 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply/installation work
Financial statements or turnover evidence
EMD/Security deposit documents (if applicable per final tender terms)
Technical bid documents and OEM authorizations (if required)
Any installation/maintenance certifications relevant to Hamam and room heater work
Key insights about UTTAR PRADESH tender market
Bidders must submit GST registration, PAN, experience certificates, and financial statements along with technical bid documents. Ensure installation capability for a 500 Ltr Hamam and 800 W heater, and be prepared for a ±25% quantity variation at contracted rates. Verify EMD requirements in final terms.
Required documents include GST certificate, PAN, experience certificates for similar supply/installation, financial statements, EMD documents, and OEM authorizations if applicable. Technical bid should demonstrate installation capability for Hamam and the presence of Harpic and Lizol products.
Delivery commences from the last date of the original delivery order. If quantities increase, extended time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; the purchaser may adjust quantity up to 25%.
The tender data does not specify exact standards or certifications. Bidders should be prepared to meet general government procurement requirements and installation compliance for sanitary equipment and room heaters, with OEM authorizations if mandated in the final terms.
The estimated value is stated as ₹1.0 (currency not explicitly clarified in the data). Bidders should confirm currency and scope during final bid documentation and align pricing with the 5-item BOQ.
The purchaser may increase/decrease quantity up to 25% during initial contract and during currency. Bidders should price flexibility accordingly and plan production/installation capacity to accommodate changes with the same contracted rates.
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
Indian Army
📍 WEST DELHI, DELHI
Indian Army
📍 HARIDWAR, UTTARAKHAND
Security Printing And Minting Corporation Of India Limited (spmcil)
📍 DEWAS, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS