Add Gel Pen Blue pkt of 10,Add Gel Pen Red pkt of 10,Add Gel Pen black pkt of 10,Add Gel Pen green
Indian Army
Ajmer, RAJASTHAN
Bid Publish Date
12-Feb-2026, 8:09 pm
Bid End Date
23-Feb-2026, 9:00 pm
Value
₹1,92,000
Location
Progress
Quantity
891
Category
Iron Press
Bid Type
Two Packet Bid
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.
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
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
Not specified in data; confirm with procurement office during bid submission
Delivery starts from the last date of original delivery order; extended delivery time follows option clause with minimum 30 days
Not specified in provided terms; verify LD terms in ATC or contract documents
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
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Ajmer, RAJASTHAN
Indian Army
LUDHIANA, PUNJAB
Indian Army
GURDASPUR, PUNJAB
National Museum Of Natural History (nmnh)
EAST SIKKIM, SIKKIM
Ex-servicemen Contributory Health Scheme (echs)
THIRUVANANTHAPURAM, KERALA
Tender Results
Loading results...
| 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 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates (similar item supply preferred)
Financial statements (latest)
Bid security/EMD as specified by purchaser (verify at bid time)
Technical bid documents demonstrating capability to supply a broad consumables mix
OEM authorizations (if any branded items are included)
Key insights about MAHARASHTRA tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS