J1 5110 001210 HANDLE POWRAH WOODEN,J1 6810 000007 CHHAGAL UNIVERSAL MK 2,J1 5110 001142 10546427 P
Indian Army
Bid Publish Date
27-Jun-2026, 2:14 pm
Bid End Date
07-Jul-2026, 3:00 pm
Location
Progress
Quantity
1086
Category
A3 7330-000218 FLASK THERMOS 0.5 LTRS WITH PLASTIC CAP
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, proposes a multi-item procurement covering lightweight consumables and equipment such as Flask Thermos 0.5 LTRS with plastic cap, masks (DUS), sealing wax, container parts, burner casings, cookers, joints and related hardware. The listed items include part codes (e.g., GDE 1, H1 B 9160, J2 series) and conjoined categories like pressure cookers, COBL burner components, oil cans, and cooking plates. Estimated value and delivery schedule are not disclosed, and the location field is not specified in the tender data. A unique feature is the broad item spectrum, which suggests a consolidated supply contract rather than a single SKU. The tender emphasizes security and compliance through NDA and supplier background checks, aligning with military procurement norms.
Product names and categories: Flask Thermos 0.5 L with plastic cap; masks; sealing wax; container stove components; pressure cookers and gaskets; burner parts; COBL components; plates and oil cans
Quantities/values: Not specified within provided data
Standards/certifications: Not specified; no IS/ISO references provided
Delivery/installation: No explicit schedule; option for quantity adjustment up to 50%
NDA must be uploaded by bidder with bid
Quantity may vary by up to 50% during contract
Payment terms and EMD details not disclosed in data
Not disclosed in tender data; subject to contract and Army terms
Delivery period adjustments allowed under option clause; timing recalculation formula provided
Standard termination for non-compliance; no explicit LD rate provided in data
Bidder must not be undergoing liquidation or bankruptcy
Must provide PAN, GSTIN, and EFT mandate
Must sign NDA and comply with vendor-code requirements
Tender Category
Goods
Bid To RA
No
Item Category
A3 7330-000218 FLASK THERMOS 0.5 LTRS WITH PLASTIC CAP , CC2 8465 000129 MASK DUS , G2 3439 000222 SOLDER ALLUMINIUM BEEDEE , H1 B 9160 000007 SEALING WAX GDE 1 , H1 C 8110 000017 CAN SCREW CAP RECTANGULAR 5 LITRES , J1 5110 000447 HANDLES AXES FELLING 815MM , J2 7320 000008 CONTAINER STOVE COOKER OIL 4 6 MEN SET , J2 7240 000322 CAN OIL 4.5 LTRS , J2 7330 000520 DEGCHIE OUTER , J2 7360 000037 TAWA COBL , J2 7310 000113 COBL BURNER CASING MK2 , J2 7330 00014 PRESSURE COOKER 12 LITRE GRID , J2 7310 000116 COBL BURNER CHOKE TUBE , J2 7330 000877 PLATE CHAPATI OIL COOKER MK1 , J2 7310 000127 COBL PUMP SPRING , J2 7310 000126 COBL PUMP ROD , J2 7320 000007 BOTTLE TIN SPIRIT , J2 7330 000196 PRESSURE COOKER 6 LTRS GASKET RUBBER
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
BIKANER, RAJASTHAN
Indian Army
JHANSI, UTTAR PRADESH
Border Road Organisation
DEHRADUN, UTTARAKHAND
Indian Army
Pathankot, PUNJAB
Tender Results
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A3 7330-000218 FLASK THERMOS 0.5 LTRS WITH PLASTIC CAP
FLASK THERMOS 0.5 LTRS WITH PLASTIC CAP
CC2 8465 000129 MASK DUS
MASK DUST
G2 3439 000222 SOLDER ALLUMINIUM BEEDEE
SOLDER ALLUMINIUM BEEDEE
H1 B 9160 000007 SEALING WAX GDE 1
SEALING WAX GDE 1
H1 C 8110 000017 CAN SCREW CAP RECTANGULAR 5 LITRES
CAN SCREW CAP RECTANGULAR 5 LITRES
J1 5110 000447 HANDLES AXES FELLING 815MM
HANDLES AXES FELLING 815MM
J2 7320 000008 CONTAINER STOVE COOKER OIL 4 6 MEN SET
CONTAINER STOVE COOKER OIL 4 6 MEN SET
J2 7240 000322 CAN OIL 4.5 LTRS
CAN OIL 4.5 LTRS
J2 7330 000520 DEGCHIE OUTER
DEGCHIE OUTER
J2 7360 000037 TAWA COBL
TAWA COBL
J2 7310 000113 COBL BURNER CASING MK2
COBL BURNER CASING MK2
J2 7330 00014 PRESSURE COOKER 12 LITRE GRID
PRESSURE COOKER 12 LITRE GRID
J2 7310 000116 COBL BURNER CHOKE TUBE
COBL BURNER CHOKE TUBE
J2 7330 000877 PLATE CHAPATI OIL COOKER MK1
PLATE CHAPATI OIL COOKER MK1
J2 7310 000127 COBL PUMP SPRING
COBL PUMP SPRING
J2 7310 000126 COBL PUMP ROD
COBL PUMP ROD
J2 7320 000007 BOTTLE TIN SPIRIT
BOTTLE TIN SPIRIT
J2 7330 000196 PRESSURE COOKER 6 LTRS GASKET RUBBER
PRESSURE COOKER 6 LTRS GASKET RUBBER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | A3 7330-000218 FLASK THERMOS 0.5 LTRS WITH PLASTIC CAP | FLASK THERMOS 0.5 LTRS WITH PLASTIC CAP | 83 | nos | oicicw18 | 30 | |
| 2 | CC2 8465 000129 MASK DUS | MASK DUST | 86 | nos | oicicw18 | 30 | |
| 3 | G2 3439 000222 SOLDER ALLUMINIUM BEEDEE | SOLDER ALLUMINIUM BEEDEE | 4 | nos | oicicw18 | 30 | |
| 4 | H1 B 9160 000007 SEALING WAX GDE 1 | SEALING WAX GDE 1 | 268 | nos | oicicw18 | 30 | |
| 5 | H1 C 8110 000017 CAN SCREW CAP RECTANGULAR 5 LITRES | CAN SCREW CAP RECTANGULAR 5 LITRES | 99 | nos | oicicw18 | 30 | |
| 6 | J1 5110 000447 HANDLES AXES FELLING 815MM | HANDLES AXES FELLING 815MM | 129 | nos | oicicw18 | 30 | |
| 7 | J2 7320 000008 CONTAINER STOVE COOKER OIL 4 6 MEN SET | CONTAINER STOVE COOKER OIL 4 6 MEN SET | 87 | nos | oicicw18 | 30 | |
| 8 | J2 7240 000322 CAN OIL 4.5 LTRS | CAN OIL 4.5 LTRS | 140 | nos | oicicw18 | 30 | |
| 9 | J2 7330 000520 DEGCHIE OUTER | DEGCHIE OUTER | 50 | nos | oicicw18 | 30 | |
| 10 | J2 7360 000037 TAWA COBL | TAWA COBL | 22 | nos | oicicw18 | 30 | |
| 11 | J2 7310 000113 COBL BURNER CASING MK2 | COBL BURNER CASING MK2 | 12 | nos | oicicw18 | 30 | |
| 12 | J2 7330 00014 PRESSURE COOKER 12 LITRE GRID | PRESSURE COOKER 12 LITRE GRID | 10 | nos | oicicw18 | 30 | |
| 13 | J2 7310 000116 COBL BURNER CHOKE TUBE | COBL BURNER CHOKE TUBE | 25 | nos | oicicw18 | 30 | |
| 14 | J2 7330 000877 PLATE CHAPATI OIL COOKER MK1 | PLATE CHAPATI OIL COOKER MK1 | 15 | nos | oicicw18 | 30 | |
| 15 | J2 7310 000127 COBL PUMP SPRING | COBL PUMP SPRING | 35 | nos | oicicw18 | 30 | |
| 16 | J2 7310 000126 COBL PUMP ROD | COBL PUMP ROD | 8 | nos | oicicw18 | 30 | |
| 17 | J2 7320 000007 BOTTLE TIN SPIRIT | BOTTLE TIN SPIRIT | 5 | nos | oicicw18 | 31 | |
| 18 | J2 7330 000196 PRESSURE COOKER 6 LTRS GASKET RUBBER | PRESSURE COOKER 6 LTRS GASKET RUBBER | 8 | nos | oicicw18 | 32 |
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate copy certified by bank
Non-disclosure declaration on bidder letterhead
Vendor code creation documents
Any additional bid-specific documents requested (not specified here)
Bidders must provide PAN, GSTIN, cancelled cheque, and EFT mandate; sign the NDA on their letterhead; upload vendor-code documents; and ensure no liquidation or bankruptcy status. The notice includes an option clause allowing up to 50% quantity variation and a non-disclosure obligation. Prepare to align with Army procurement practices.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and the NDA. Also include vendor-code creation forms and any organization-specific certifications. Ensure the bid package includes all requested financial and legal documents to verify eligibility and payment readiness.
Detailed technical specs are not provided in the data. Bidders should seek clarification; item names include Flask Thermos 0.5 L with plastic cap and a range of hardware components (pressure cookers, gaskets, burners) with codes like J2 and GDE. Ensure product compatibility with Army supply standards once clarified.
The tender includes an option clause to increase/decrease quantity up to 50% at contract placement and during currency, with delivery-time recalculation: (Additional time = (increased quantity/original quantity) × original days), minimum 30 days. Delivery terms adjust with quantity changes.
Eligibility requires clean financial standing (no liquidation or bankruptcy), submission of PAN and GSTIN, a bank-certified EFT mandate, and NDA compliance. No explicit turnover or experience thresholds are stated in the data; verify via addenda or clarifications.
Payment terms are not disclosed in the provided data; assume standard Army practice pending contract terms. Bidders should await clarifications or negotiate per tender award with the Purchaser, ensuring alignment with EFT and invoicing requirements.
Bidder must submit vendor-code creation documents as part of the bid, including PAN, GSTIN, cancelled cheque, and EFT mandate. This process ensures bidder identity and eligibility for Army contracts and enables efficient payment processing.
Indian Army
📍 BANKURA, WEST BENGAL
Indian Army
📍 KAMRUP, ASSAM
Bharat Petroleum Corporation Ltd
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 JODHPUR, RAJASTHAN
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS