Indian Army Jhansi Pressure Cooker & Hand Tool Tender 22 Ltr 2026 (K3/K5) - IS/IS0 Standards Not Specified
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
03-Feb-2026, 9:46 pm
Bid End Date
14-Feb-2026, 9:00 pm
Location
Progress
Quantity
163
Organization: Indian Army (Department Of Military Affairs) in Jhansi, UP 284001. Procurement encompasses a set of 11 items including a 22 LTR pressure cooker, 910x550 mm metal door, SAE 16x19/32 spanner, 12x14 mm steel plate, handle hammer 915 mm, EC bamboo supports (small), camouflage nets (16x11 m and large mesh 75 mm), wooden-handled shovel, and double-ended open jaw spanner. The BOQ lists 11 items, with no unit quantities published. The contract scope appears to cover multiple basic hardware and miscellaneous tools used for field or facility maintenance. Unique aspect includes an undisclosed estimated value and an option clause allowing quantity adjustments up to 25% during contract execution. The tender emphasizes delivery timing tied to original and extended orders and is positioned under Government procurement in Uttar Pradesh. This combination of varied items and a flexible quantity mechanism differentiates the opportunity from single-product bids, requiring robust supplier capabilities across multiple tool categories.
Product/service names: pressure cooker (22 LTR), metal door 910x550 mm, SAE spanners, decking hardware, camouflage nets, wooden-handled shovel, open jaw spanner
Quantities: not disclosed in BOQ; 11 total items listed
Estimated value: not disclosed
Experience requirements: not explicitly stated but imply multi-item hardware supply capability
Standards/certifications: none specified in data; bidders should assume standard government procurement compliance
25% quantity variation right for purchaser with extended delivery implications
Delivery-time extension formula with minimum 30 days
11-item multi-category procurement from Indian Army in Jhansi, UP
Delivery period can be extended by up to 25% quantity variation; time extension calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Purchaser reserves right to increase/decrease quantity up to 25% at contract rates during placement or currency of contract
Not explicitly specified in provided data; bidders should anticipate standard government payment terms
Ability to supply multi-item hardware across at least 11 categories
Demonstrated experience in supplying military or government hardware procurements
Compliance with GST, PAN, and financial documentation; capable of execution under option clause
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
JODHPUR, RAJASTHAN
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | J2 7330-000220 PRESSURE COOKER 22 LTR COMPLETE | J2 7330-000220 PRESSURE COOKER 22 LTR COMPLETE | 1 | peaces | qmsigcoy614 | 30 |
| 2 | K3 7220-000012 MAT DOOR 910 X 550 MM | K3 7220-000012 MAT DOOR 910 X 550 MM | 2 | peaces | qmsigcoy614 | 30 |
| 3 | F1 5120-001579 DE SPANNER 11 16 X 19 32 SAE | F1 5120-001579 DE SPANNER 11 16 X 19 32 SAE | 1 | peaces | qmsigcoy614 | 30 |
| 4 | F1 5120-003037 SPNR OJF DE STL PLTD 12X14MM | F1 5120-003037 SPNR OJF DE STL PLTD 12X14MM | 1 | peaces | qmsigcoy614 | 30 |
| 5 | F1 5120-000303 HANDLE HAMMER 915MM | F1 5120-000303 HANDLE HAMMER 915MM | 8 | peaces | qmsigcoy614 | 30 |
| 6 | H5 1080-000016 EC BAMBOO SUPPORT SMALL | H5 1080-000016 EC BAMBOO SUPPORT SMALL | 126 | peaces | qmsigcoy614 | 30 |
| 7 | H5 1080-000053 1 NET CAMOUFLAGE 16X11MTR | H5 1080-000053 1 NET CAMOUFLAGE 16X11MTR | 7 | peaces | qmsigcoy614 | 30 |
| 8 | H5 1080-000065 EC NET JULE 11 X 8 M LARGE MESH 75 MM | H5 1080-000065 EC NET JULE 11 X 8 M LARGE MESH 75 MM | 7 | peaces | qmsigcoy614 | 30 |
| 9 | J1 5120-003631 1 HANDLE SHOVEL HAND WOODEN | J1 5120-003631 1 HANDLE SHOVEL HAND WOODEN | 5 | peaces | qmsigcoy614 | 30 |
| 10 | F1 5120-0030391 OPEN TWO SIDE SPANIER 18X19 | F1 5120-0030391 OPEN TWO SIDE SPANIER 18X19 | 4 | peaces | qmsigcoy614 | 30 |
| 11 | F1 5120-003038 SPANNER OPEN JAW FIXED DOUBLE ENDED STEEL | F1 5120-003038 SPANNER OPEN JAW FIXED DOUBLE ENDED STEEL | 1 | peaces | qmsigcoy614 | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar multi-item hardware procurements
Financial statements demonstrating capacity to sustain multi-item supply
EMD/Security deposit documentation (as per purchase terms)
Technical bid documents demonstrating compliance with item categories
OEM authorizations or authorized distributor certificates for relevant brands
Any prior contract performance certificates (if applicable)
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD, and technical bid documents. Provide OEM authorizations if applicable. Ensure capability to supply 11 item categories including a 22 LTR pressure cooker and camouflage nets, with adherence to the Purchaser's option clause.
Required documents include GST registration, PAN, experience certificates for similar hardware supply, financial statements, EMD/security deposit, technical bid, OEM authorizations, and any prior performance certificates. Prepare multi-item capability proof to support 11-item BOQ.
Delivery terms allow quantity fluctuations up to 25% at contract rates. If increased, delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
Items include a 22 LTR pressure cooker, 910x550 mm metal door, SAE spanners, 12x14 mm plate, 915 mm hammer handle, bamboo supports, camouflage nets (16x11 m and large mesh 75 mm), wooden-handled shovel, and a double-ended open jaw spanner.
Ensure robust supply capacity across 11 item categories, provide prior government or military project experience, maintain GST/PAN compliance, and present strong financials. OEM authorizations improve credibility; align capabilities with the option-claused delivery framework.
Payment terms are not detailed in the provided data; bidders should prepare for standard government terms, including potential milestone-based release after delivery and acceptance, with supporting performance certificates and compliance documentation.
No explicit standards are listed in the data; bidders should ensure compliance with general government procurement norms and obtain OEM certifications where applicable for pressure cookers, nets, and tools; verify any ISI/ISO certifications during bid submission.
Exact submission deadlines are not provided in the data. Bidders should monitor official tender portals for updates and ensure timely readiness of all mandatory documents, including EMD, technical bid, and OEM authorizations.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS