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Indian Army Jhansi Procurement Tea Thermos and Electrical & IT Equipment Tender 2026

Bid Publish Date

16-Oct-2026, 7:48 pm

Bid End Date

26-Oct-2026, 8:00 pm

Progress

Issue16-Oct-2026, 7:48 pm
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a diverse list of equipment and consumables in Jhansi, Uttar Pradesh. The procurement encompasses 22 items across categories such as tea accessories, water storage, ground matting, rexine, electrical boards, sockets, cables, tarpaulins, cameras, PoE switches, UPS, hard disks, fiber and cat6 cables, and other IT/network hardware. Estimated value and EMD are not disclosed in the tender data. A key price and quantity flexibility clause allows a ±25% adjustment to the contracted quantity during and after award, with delivery timelines tied to the original delivery schedule. Another notable clause requires advance sample approval prior to bulk production, followed by modification within 5 days. The tender includes a vendor onboarding process including GST, PAN, bank details, and EFT mandate submission. This is a government procurement opportunity suitable for vendors with prior central/state govt experience and the capability to deliver multi-category equipment.

Technical Specifications & Requirements

  • 22 items spanning tea thermos, 10 L water camper, matting ground, rexine, various electrical boards and sockets, 12 x 12 tarpaulins, 15 x 16 tarpaulins, 63 Amp chang over, 50W LED/halogen, 15 Amp sockets, rope, 1125VA inverter, 2.5 x 4 plastic table, bullet cameras, PoE switch 4 port, UPS, media converter, 1 TB hard disk, Cat6 and fiber cables.
  • No explicit technical specs or standards are provided in the tender data. Terms emphasize sample approval, supplier compliance on GST, and standard govt onboarding documentation. Experience criterion requires 3 years of regular supply/manufacture of similar items to government bodies. Supplier must align invoicing to consignee GSTIN. No EMD amount is disclosed in the available information.

Terms, Conditions & Eligibility

  • Option Clause allows quantity variation up to ±25% during and after contract, with delivery time adjustments based on original or extended period and a minimum 30 days.
  • GST considerations: bidders must apply GST on their quote; reimbursement limited to actuals or applicable rates.
  • Mandatory documents: PAN, GSTIN, Cancelled Cheque, EFT mandate; advance sample approval within 5 days of contract award and modification cycle if needed; post-approval bulk supply aligned to approved sample.
  • Experience requirement: minimum 3 years supplying similar govt category items; evidence via contracts for each year.
  • Invoicing must be in consignee name with consignee GSTIN. Non-return policy for defective hard disks per security policy.
  • No tender ID or dates are included here; bid submission will require OEM/auth credentials and vendor code creation.

Key Specifications

  • No explicit technical standards provided

  • 22 item categories listed across tea, electrical, IT and cloth/cover items

  • EMD/estimated value not disclosed in available data

  • 3 years govt supply experience required

  • Advance sample approval required within 5 days of award

Terms & Conditions

  • Quantity variation up to 25% during contract

  • GST to be applied by bidder; reimbursement basis

  • Advance sample approval before bulk manufacturing

  • 3 years govt sector experience required

  • Vendor must submit PAN, GSTIN, Cancelled Cheque, EFT mandate

Important Clauses

Payment Terms

GST applied by bidder; reimbursement as actuals or applicable rate; payments aligned to consignee GSTIN

Delivery Schedule

Delivery period commences from last date of original delivery order; extended period rules apply with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; LD clauses may apply per option clause and delivery delays

Bidder Eligibility

  • 3 years of regular manufacture/supply to Central/State Govt or PSUs

  • Evidence of contracts showing annual quantity fulfillment

  • GST registration and GSTIN submission with bid

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Tender Data

Bid Details

Quantity

2312

Category

Matting Ground

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

15

OEM Avg. Turnover

3

Past Performance

30 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Tea Thermos , Water Camper 10 Ltr , Matting Ground , Rexine , Electric Board Double Socket , Flex Old 12 x 12 , Plastic Tarpauline 30 x 30 , Chang over 63 Amp Single , LED Halogen 50W , Plastic Tarpauline 15 x 16 , 15 Amp Board Socket with 2 Switch , Electric Board Single Socket , Rope , Inverter 1125VA , Plastic Table 2.5 x 4 , Camera Bullet , PoE Switch 4 Port , UPS , Media Convertor , Hard Disk 1 TB , Cat 6 Cable , Fiber Cable

Delivery Details

Max Delivery Days

20

Delivery Locations

1

Delivery Cities

Jhansi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JhansiJhansi--220-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 6

GeM-Bidding-10049746.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 22 Items Sign in for GEM prices

#1

Tea Thermos

Tea Thermos

2 nos Delivery: 20 days
#2

Water Camper 10 Ltr

Water Camper 10 Ltr

3 nos Delivery: 20 days
#3

Matting Ground

Matting Ground

900 sq ft Delivery: 20 days
#4

Rexine

Rexine

440 sq ft Delivery: 20 days
#5

Electric Board Double Socket

Electric Board Double Socket

30 nos Delivery: 20 days
#6

Flex Old 12 x 12

Flex Old 12 x 12

6 nos Delivery: 20 days
#7

Plastic Tarpauline 30 x 30

Plastic Tarpauline 30 x 30

6 nos Delivery: 20 days
#8

Chang over 63 Amp Single

Chang over 63 Amp Single

3 nos Delivery: 20 days
#9

LED Halogen 50W

LED Halogen 50W

2 nos Delivery: 20 days
#10

Plastic Tarpauline 15 x 16

Plastic Tarpauline 15 x 16

18 nos Delivery: 20 days
#11

15 Amp Board Socket with 2 Switch

15 Amp Board Socket with 2 Switch

10 nos Delivery: 20 days
#12

Electric Board Single Socket

Electric Board Single Socket

10 nos Delivery: 20 days
#13

Rope

Rope

100 mtr Delivery: 20 days
#14

Inverter 1125VA

Inverter 1125VA

2 nos Delivery: 20 days
#15

Plastic Table 2.5 x 4

Plastic Table 2.5 x 4

20 nos Delivery: 20 days
#16

Camera Bullet

Camera Bullet

4 nos Delivery: 20 days
#17

PoE Switch 4 Port

PoE Switch 4 Port

2 nos Delivery: 20 days
#18

UPS

UPS

2 nos Delivery: 20 days
#19

Media Convertor

Media Convertor

1 set Delivery: 20 days
#20

Hard Disk 1 TB

Hard Disk 1 TB

1 nos Delivery: 20 days
#21

Cat 6 Cable

Cat 6 Cable

400 mtr Delivery: 20 days
#22

Fiber Cable

Fiber Cable

350 mtr Delivery: 20 days
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Categories 29

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria

5

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for the Indian Army tender in Jhansi 2026?

Bidders must meet 3-year govt supply experience, provide PAN, GSTIN, cancelled cheque and EFT mandate; submit advance samples within 5 days of award; ensure invoicing to consignee GSTIN; comply with ±25% quantity variations and deliver within the original/extended delivery period.

What documents are required for the Jhansi procurement bid 2026?

Required documents include PAN Card, GSTIN certificate, cancelled cheque, EFT mandate certified by bank, contract proofs of govt supply for 3 years, and OEM authorizations if applicable; ensure GST is applicable and invoicing matches consignee GSTIN.

What are the technical item categories in this Army tender in Jhansi?

Categories include tea thermos, 10 L water camper, ground matting, rexine, electrical boards and sockets, tarpaulins, 63 Amp chang over, 50W lighting, 2.5 x 4 plastic table, bullet cameras, PoE switch, UPS, media converter, 1 TB hard disk, Cat6 and fiber cables.

What is the sample approval requirement for bulk supply in this tender?

Post-award, the successful bidder must submit 2 advance samples within 5 days; buyer approves or lists required modifications within 5 days; supplier must align bulk output to approved sample and any modifications.

What is the delivery timeline mechanism for quantity variation?

Delivery time adjusts based on (Total increase or decrease ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extended time can be applied during the option period.

What eligibility criteria related to government experience apply for this bid?

Bidders must show 3 years of regular govt/PSU supply similar items; provide copies of relevant contracts year-by-year; for bunch bids, the highest value product should meet criteria.

Are there penalties for late delivery in this Jhansi tender?

The terms imply potential penalties via delivery-time adjustments and implied LDs under standard govt practice; exact LD rates are not specified in the available data but adherence to delivery schedules is mandatory.

What are the GST and invoicing requirements for this Army procurement?

Bidder must apply GST; reimbursement limited to actuals or applicable rate; invoices must be raised in the consignee's name with the consignee GSTIN; GST compliance is mandatory for bid submission.

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