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Indian Army Procurement Tender for Iron Press, Cleaning & Miscellaneous Consumables in Pune, Maharashtra 2026

Bid Publish Date

12-Feb-2026, 8:09 pm

Bid End Date

23-Feb-2026, 9:00 pm

Value

₹1,92,000

Progress

Issue12-Feb-2026, 8:09 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

891

Category

Iron Press

Bid Type

Two Packet Bid

Categories 6

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a diversified set of supply items including Iron Press, Bubble Roll, Thermos Steel, Sintex 500 Ltr, Green Cloth, cleaning and hygiene products (Harpic, Dettol, Vim, Lizol, Savlon), cosmetic and maintenance items, and related accessories. Estimated value is ₹192,000 with a large 28-item BOQ, located in Pune, Maharashtra 410301. The scope emphasizes a wide product category mix rather than a single-line specialty, with delivery and quality expectations governed by the contract terms. A notable differentiator is the inclusion of an option clause permitting quantity adjustments up to 25% during and after order placement, at contracted rates. This requires robust supplier capacity to scale quickly and maintain uniform pricing. Bidder readiness to adhere to the Purchaser’s flexible quantity strategy is essential, along with prudent logistics planning to support staggered delivery windows.

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender data. The BoQ lists 28 items with N/A quantities, indicating a broad consumables and hardware mix rather than deterministic product specs.
  • The tender includes an option clause allowing a 25% uptick in order quantity at contract rates and a proportional delivery timeframe adjustment based on the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Delivery timeline is tied to the last date of the original delivery order; extended delivery is calculated accordingly. Bidders should prepare to supply a diverse portfolio and demonstrate scalable procurement capabilities.

Terms, Conditions & Eligibility

  • EMD details are not specified in the provided data; bidders must verify Earnest Money requirements with the procurement desk.
  • The bid includes an option clause enabling up to 25% quantity variation during and after contract execution.
  • Delivery period is anchored to the original delivery order date; extended time must reflect the option clause calculations and minimum 30-day threshold.
  • 28-item BOQ with unspecified quantities requires flexible stock management and supply-chain readiness.
  • Compliance with all purchaser terms, including price stability for extended quantities, is required.

Key Specifications

  • Product categories: Iron Press, Bubble Roll, Thermos Steel, Sintex 500 Ltr, Green Cloth, Harpic, Dettol, Vim, Lizol, Savlon, car care products, cleaning agents, paints/brushing tools, and miscellaneous items

  • Estimated value: ₹192,000

  • BOQ: 28 items with N/A quantities

  • Delivery clause: option to increase quantity up to 25%; minimum extended delivery time is 30 days

  • Delivery schedule linked to last date of original delivery order; extensions follow the option clause

Terms & Conditions

  • Option Clause allows 25% quantity variation at contracted rates

  • Delivery time extensions calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days

  • No explicit EMD or detailed quantities in BOQ; verify requirements at bid submission

Important Clauses

Payment Terms

Not specified in data; confirm with procurement office during bid submission

Delivery Schedule

Delivery starts from the last date of original delivery order; extended delivery time follows option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided terms; verify LD terms in ATC or contract documents

Bidder Eligibility

  • Experience in supplying multiple categories of consumables and facility maintenance items

  • Capability to meet potential 25% quantity variation at contracted rates

  • Financial stability to handle large variety orders and timely delivery

Documents 5

GeM-Bidding-8978165.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 28 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Iron Press Iron Press 1 no [email protected] 15
2 Bubble Roll Bubble Roll 1 roll [email protected] 15
3 Thermos Steel Thermos Steel 1 no [email protected] 15
4 Sintex 500 Ltr Sintex 500 Ltr 1 no [email protected] 15
5 Green Cloth Green Cloth 50 mtr [email protected] 15
6 RO Plant Repair RO Plant Repair 1 no [email protected] 15
7 Harpic 1 Ltr Harpic 1 Ltr 30 nos [email protected] 15
8 Lizol Lemon Yellow 1 Ltr Lizol Lemon Yellow 1 Ltr 30 nos [email protected] 15
9 Red Hit 400 ml Red Hit 400 ml 30 nos [email protected] 15
10 Black Hit 500 ml Black Hit 500 ml 30 nos [email protected] 15
11 Vim Liquid 500 ml Vim Liquid 500 ml 12 nos [email protected] 15
12 Exo Round 500 gms Exo Round 500 gms 10 nos [email protected] 15
13 Lemon Hand Wash 500 ml Lemon Hand Wash 500 ml 40 nos [email protected] 15
14 Dettol Hand Wash 650 ml Dettol Hand Wash 650 ml 40 nos [email protected] 15
15 Colin 500 ml Colin 500 ml 120 nos [email protected] 15
16 Savlon 200 ml Liquid Savlon 200 ml Liquid 35 nos [email protected] 15
17 Brassow 100 ml Brassow 100 ml 10 nos [email protected] 15
18 Motomax Dashboard Polish Motomax Dashboard Polish 20 nos [email protected] 15
19 Pocha Pocha 140 nos [email protected] 15
20 Air Automatic refill Air Automatic refill 40 nos [email protected] 15
21 Cleaner Duster Cleaner Duster 100 nos [email protected] 15
22 Freshener Zel Freshener Zel 28 nos [email protected] 15
23 Car Perfume Car Perfume 5 nos [email protected] 15
24 Mortin Refil Mortin Refil 50 nos [email protected] 15
25 Harpic Flush Matic Harpic Flush Matic 20 nos [email protected] 15
26 2 inch Painting Brush 2 inch Painting Brush 11 nos [email protected] 15
27 Distamper 5 Ltr Distamper 5 Ltr 20 nos [email protected] 15
28 Wiper Wiper 15 nos [email protected] 15

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates (similar item supply preferred)

4

Financial statements (latest)

5

Bid security/EMD as specified by purchaser (verify at bid time)

6

Technical bid documents demonstrating capability to supply a broad consumables mix

7

OEM authorizations (if any branded items are included)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for Indian Army Pune cleaning supplies procurement 2026

Bidders should prepare GST registration, PAN, financial statements, and experience certificates. Verify EMD requirements and submit technical and financial bids. Ensure capability to handle a 28-item mix and confirm adherence to the 25% quantity variation clause with pricing maintained at bid contract rates.

What documents are required for army procurement in Pune 2026

Submit GST certificate, PAN card, current financial statements, experience certificates for similar supply, OEM authorizations if applicable, and bid security as specified. Include technical bid detailing capability to supply 28 item mix and evidence of supply chain readiness.

What are the delivery terms for army supply in Maharashtra 2026

Delivery commences from the last date of the original delivery order; if quantities increase by up to 25%, delivery time scales per (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

How to meet eligibility criteria for Pune army tender 2026

Demonstrate prior experience in multi-item supply, financial stability, and capacity to handle diverse consumables; provide relevant certificates, and confirm ability to comply with the option clause for quantity variation at contracted rates.

What is the EMD for the Pune army supply tender 2026

EMD details are not specified in the provided data; bidders must confirm the exact EMD amount and acceptable payment method with the procurement office before bidding.

What are the technical specification details for the 28 items

No explicit item-level specifications are posted; bidders should rely on standard product descriptions and supplier capabilities to meet diverse consumable requirements while ensuring timely delivery and uniform pricing under the option clause.

When is the bid submission deadline for army Pune procurement 2026

The exact submission deadline is not provided in the data; bidders should consult the official tender notice or contact the Indian Army procurement desk for the precise date and mode of submission.

What penalties apply for delayed delivery in army contracts Pune 2026

Penalty terms (LD) are not specified in the available data; verify during ATC/contract negotiation. Ensure risk mitigation for potential delays and ensure compliance with the 30-day minimum extended delivery threshold.

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