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Indian Army Water Campers, Search Lights and Allied Goods Tender 2026 - 111500 INR Estimated Value, 1 HP Pumps, ISI/IS Standards Notified

Bid Publish Date

14-Jun-2026, 8:27 pm

Bid End Date

25-Jun-2026, 9:00 pm

Value

₹1,11,500

Progress

Issue14-Jun-2026, 8:27 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

101

Category

Water Camper 10 Ltr

Bid Type

Two Packet Bid

Key Highlights

  • OEM turnover verification required: minimum average annual turnover over last 3 years
  • Option clause permits ±25% quantity variation during contract and currency
  • Warranty certificates must be submitted at delivery; OEM service network mandatory
  • Installation, commissioning, and training support may be required
  • Supply-only scope; no additional components included unless specified
  • Service centres and after-sales support must be within India
  • Documentation: ensure all certificates, COAs, and OEM authorizations are uploaded

Categories 11

Tender Overview

The Indian Army (Department Of Military Affairs) is inviting bids for a broad assortment of household and auxiliary items including a Water Camper 10 Ltr, Search Light, Havells Water Pump 1 HP, Laser Pointer, Logitech Slide Changer, and related consumables across 30 BOQ lines. The estimated contract value is ₹111,500.00. Location details are not provided in the synopsis, but the scope appears to cover standard supply of goods to consignees with a single-rate supply model. The bid emphasizes supply-only scope, with OEM turnover and warranty provisions that require established after-sales networks in India and OEM warranty certificates at delivery.

Key differentiators include the option clause allowing quantity variation up to 25%, and a delivery timeline linked to the original delivery period with proportional additional time. The tender stresses completion of installation, testing, and training where applicable, along with a robust document submission regime.

Technical Specifications & Requirements

No technical specifications are presented in the tender data. The items enumerated span water storage, lighting, small electrical appliances, office and household items, and basic consumables. The absence of itemized technical standards suggests reliance on standard industry norms and OEM warranties. The bidders should anticipate supplier capability to meet basic safety, compatibility, and warranty obligations, plus the need for OEM authorization and service coverage across India. The overall value signals a manageable procurement lot requiring quick-turnaround supply authority.

Terms, Conditions & Eligibility

The buyer mandates an option-based delivery clause allowing a 25% quantity variation during contract and currency. Turnover criteria apply to the OEM, requiring 3-year financials or CA-certified turnover data for the last three completed financial years. Warranty must align with product-specific terms and OEM certificates must accompany delivery. The seller must possess an established after-sales network in India with local service centers and provide installation/commissioning support where included. Documentation and certificates are mandatory for bid acceptance.

Key Specifications

  • Product categories: Water storage (Water Camper 10 Ltr), Lighting (Search Light), Electrical (Havells Water Pump 1 HP), Office/household items (Laser Pointer, Logitech Slide Changer, Broom Soft, Toilet Brush, Dusting Pan, Tray, Handwash, Lizol, Key Chain, Paints, Oils, Tea Kettle Thermos, Milton Case Roll, Case Roll Steel, Water Dispensary, Paper Shredder, Borosil Bowl, Tiffin Box, Combat VIP Folder, Ledger Cover, Spray Gun Pilot)

  • Estimated contract value: ₹111,500.00

  • Delivery/installation terms tied to original delivery period; option-based extension with minimum 30 days where applicable

  • Turnover criteria: OEM annual turnover data to be verified via audited statements or CA certificate

  • Warranty: OEM warranty certificates required at time of delivery; post-sales service network in India

Terms & Conditions

  • EMD: Not explicitly disclosed in data; document requirements imply verification per tender terms

  • Delivery: Option to extend quantity up to 25% with proportionate time; calculated durations commence from last delivery date

  • Warranty: OEM warranty certificates required; after-sales service network must be established in India

Important Clauses

Payment Terms

Supply-only contract with payment terms to be governed by standard govt. procurement rules; exact payment schedule not disclosed in available data

Delivery Schedule

Delivery period starts from the last date of original delivery order; option clause allows extension; additional time calculation is (additional quantity / original quantity) × original delivery period, min 30 days

Penalties/Liquidated Damages

Not explicitly defined in available data; standard procurement terms typically apply LD for late delivery and non-performance as per contract

Bidder Eligibility

  • OEM turnover proof for last 3 years (or CA certificate) meeting the required threshold

  • Evidence of established service centers and after-sales support in India

  • OEM authorization or bidder's capability to supply items with proper certifications

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Water Camper 10 Ltr , Search Light , Havells Water Pump 1 HP , Laser Pointer , Logitech Slide Changer , Broom Soft , Toilet Brush , Dusting Pan , Tray , Colin , Handwash , Lizol , Key Chain , Paint , Red Oxide , Tarpin Oil , White Paint 20 Ltr , Black Paint , Tea Kettley Thormus , Milton Case Roll , Case Roll Steel , Water Dispensary R , Paper Shredder CC10 , Borosil Bowl , Tiffin Box , Combat VIP Folder , TDS Mtr , Combat folder name plate , Ledger Cover , Spray gun pilot

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9467023.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 30 Items Sign in for GEM prices

#1

Water Camper 10 Ltr

Water Camper 10 Ltr

1 nos Delivery: 15 days
#2

Search Light

Search Light

2 nos Delivery: 15 days
#3

Havells Water Pump 1 HP

Havells Water Pump 1 HP

1 nos Delivery: 15 days
#4

Laser Pointer

Laser Pointer

2 nos Delivery: 15 days
#5

Logitech Slide Changer

Logitech Slide Changer

1 nos Delivery: 15 days
#6

Broom Soft

Broom Soft

1 nos Delivery: 15 days
#7

Toilet Brush

Toilet Brush

1 nos Delivery: 15 days
#8

Dusting Pan

Dusting Pan

1 nos Delivery: 15 days
#9

Tray

Tray

1 nos Delivery: 15 days
#10

Colin

Colin

1 nos Delivery: 15 days
#11

Handwash

Handwash

1 nos Delivery: 15 days
#12

Lizol

Lizol

1 nos Delivery: 15 days
#13

Key Chain

Key Chain

7 nos Delivery: 15 days
#14

Paint

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24 ltr Delivery: 15 days
#15

Red Oxide

Red Oxide

5 ltr Delivery: 15 days
#16

Tarpin Oil

Tarpin Oil

10 ltr Delivery: 15 days
#17

White Paint 20 Ltr

White Paint 20 Ltr

1 ltr Delivery: 15 days
#18

Black Paint

Black Paint

1 ltr Delivery: 15 days
#19

Tea Kettley Thormus

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1 nos Delivery: 15 days
#20

Milton Case Roll

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1 nos Delivery: 15 days
#21

Case Roll Steel

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5 nos Delivery: 15 days
#22

Water Dispensary R

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2 nos Delivery: 15 days
#23

Paper Shredder CC10

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1 nos Delivery: 15 days
#24

Borosil Bowl

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6 nos Delivery: 15 days
#25

Tiffin Box

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2 nos Delivery: 15 days
#26

Combat VIP Folder

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1 nos Delivery: 15 days
#27

TDS Mtr

TDS Mtr

1 nos Delivery: 15 days
#28

Combat folder name plate

Combat folder name plate

4 nos Delivery: 15 days
#29

Ledger Cover

Ledger Cover

14 nos Delivery: 15 days
#30

Spray gun pilot

Spray gun pilot

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA certificate indicating OEM turnover for last 3 years

4

OEM authorization / authorization from OEM for bidding

5

Warranty certificates for similar past supply (as applicable)

6

Technical bid documents and compliance statements

7

Bid security or EMD submission details (if specified in terms)

Frequently Asked Questions

How to bid for Indian Army water and light goods tender 2026 in India

Bidders must submit GST, PAN, and audited turnover proofs for the last 3 financial years, along with OEM authorization. Ensure OEM warranty certificates accompany delivery and demonstrate a widespread India service network. The tender allows a 25% quantity variation and requires compliance with installation where applicable.

What documents are required for Indian Army procurement of household items

Required documents include GST certificate, PAN, audited financials or CA turnover certificate for last 3 years, OEM authorization, warranty certificates, technical bid, and proof of service centers in India. Ensure compliance certificates accompany the bid to avoid rejection.

What are the technical specifications for the water pump and laser pointer

No explicit item-level specs are provided; bidders should anticipate standard industry safety norms and OEM specifications for a 1 HP water pump and a basic laser pointer. Prepare warranty terms and service support documentation to meet potential IS standards or OEM requirements.

When is the delivery deadline for the Indian Army supply contract

The delivery period is linked to the original delivery order; option quantity extensions apply with a minimum 30 days extra time. The calculated extension is (increased quantity ÷ original quantity) × original delivery period, ensuring timely delivery with scope for adjustments.

What is the process for OEM warranty submission in this tender

Bidding vendors must attach OEM warranty certificates at the time of delivery. Also provide a verified list of service centers across India and guarantee troubleshooting support during the warranty period as part of after-sales service commitments.

What are the eligibility criteria for OEM turnover in this tender

OEMs must show average annual turnover for the last 3 years meeting the tender’s threshold via audited balance sheets or CA certificates. For new OEMs, turnover is calculated from completed financial years post-constitution; for bunch bids, the primary product OEM with the highest bid value must meet the criterion.

Are installation and training included in the scope for this tender

Installation, commissioning, and training may be required where included in the scope. The bidder should be prepared to provide these services and document how on-site support will be delivered, including service contact points and escalation procedures.

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