Water Camper 22 Ltr,Water Camper 05 Ltr,Tiffin Big,Borosil Glass,Steel Drum 02 Kgs,Patila with Lid,
Indian Army
GURDASPUR, PUNJAB
Progress
Quantity
61
Category
Thermos 1 Ltr
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for a diverse range of domestic and utility items including Thermos 1 Ltr, Tawa, Steel Container, Iron Box, Plastic jericane, Hanger Large, Water camper, Gas Chula, Ground floor sheet, Search Light, Foot mat, Wall Clock, Foot mat Jute, and Window curtain. The BOQ lists 14 total items with unspecified quantities, and the estimated value is not disclosed. The tender location is not specified in the data. The buyer reserves a 25% quantity variation at contract placement and during the currency of the contract, with delivery-time recalculation based on a defined formula. This clause affects planning and price risk for bidders and requires readiness for scale changes.
Product categories include Thermos 1 Ltr, Tawa, Steel Container, Iron Box, Plastic jericane, Hanger Large
Diverse household/utility items imply varied material and finish requirements
No explicit item-level standards or dimensions provided in the excerpt
BOQ shows 14 total items but individual quantities are not specified
Delivery-time adjustments governed by 25% quantity variation clause
Quantity variation up to 25% with adjusted delivery period
Mandatory submission of all certificates as per Bid Document and ATC
Delivery calculations depend on original vs increased quantity with a 30-day minimum
No specific payment terms stated; verify EMD and payment schedule in official documents
Delivery period recalculated if quantity increases; minimum 30 days; extended period may apply up to original delivery period
Not specified in data; confirm LDs in Bid Document and ATC
Must upload all certificates and documents per Bid Document, ATC and Corrigendum
Demonstrated capability to supply diverse household/utility items
Compliance with standard government procurement norms and necessary certifications
Indian Army
GURDASPUR, PUNJAB
Indian Army
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Army
JALANDHAR, PUNJAB
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Thermos 1 Ltr | Thermos 1 Ltr | 5 | nos | twoic.75ibgsc | 15 |
| 2 | Tawa | Tawa | 3 | nos | twoic.75ibgsc | 15 |
| 3 | Steel Cantainer | Steel Cantainer | 3 | nos | twoic.75ibgsc | 15 |
| 4 | Iron Box | Iron Box | 2 | nos | twoic.75ibgsc | 15 |
| 5 | Plastic jericane | Plastic jericane | 10 | nos | twoic.75ibgsc | 15 |
| 6 | Hanger Large | Hanger Large | 1 | nos | twoic.75ibgsc | 15 |
| 7 | Water camper | Water camper | 4 | nos | twoic.75ibgsc | 15 |
| 8 | Gas Chula | Gas Chula | 3 | nos | twoic.75ibgsc | 15 |
| 9 | Ground floor sheet | Ground floor sheet | 1 | nos | twoic.75ibgsc | 15 |
| 10 | Search Light | Search Light | 3 | nos | twoic.75ibgsc | 15 |
| 11 | Foot mat | Foot mat | 1 | nos | twoic.75ibgsc | 15 |
| 12 | Wall Clock | Wall Clock | 10 | nos | twoic.75ibgsc | 15 |
| 13 | Foot mate Jute | Foot mate Jute | 5 | nos | twoic.75ibgsc | 15 |
| 14 | Window curtain | Window curtain | 10 | nos | twoic.75ibgsc | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply contracts
Financial statements showing turnover
EMD/Security deposit documentation as per Bid Document
Technical bid documents and certificates
OEM authorizations (if applicable) and product certifications
Any other documents specified in ATC/Corrigendum
Key insights about GUJARAT tender market
Bidders should review the Bid Document, ATC, and Corrigendum for required certificates and EMD. Prepare GST, PAN, financial statements, experience certificates, OEM authorizations, and technical bids. Ensure 25% quantity variation readiness and comply with delivery-time adjustments as specified.
Required documents include GST registration, PAN, experience certificates for similar work, financial statements, EMD/security deposit, technical bid, OEM authorizations, and any certificates listed in the ATC/Corrigendum. Upload all items to avoid rejection and ensure eligibility.
Delivery periods may extend based on the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may further extend within the contracted delivery window. Plan for potential scale changes in logistics and scheduling.
Covered items include Thermos 1 Ltr, Tawa, Steel Container, Iron Box, Plastic jericane, Hanger Large, Water camper, Gas Chula, Ground floor sheet, Search Light, Foot mat, Wall Clock, Foot mat Jute, and Window curtain. Each item requires supplier capability and compliance with official terms.
The data does not specify an exact EMD amount; bidders must refer to the official Bid Document to confirm the EMD, payment terms, and security deposit requirements before submission.
While the excerpt lacks explicit standards, bidders should prepare certifications outlined in the Bid Document and ATC, including OEM authorizations and product certifications. Ensure compliance with general government procurement standards and any item-specific requirements when disclosed.
If no quantity change is exercised, the original delivery period applies as per the contract terms. Monitor for any updates in the option clause that could adjust the delivery timeframe and ensure on-time performance to avoid penalties.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS