Indian Army Rodent Repellent and Household Essentials Tender 2025 - Military Affairs, India, IS 4.5+ Rating
Indian Army
BUDGAM, JAMMU & KASHMIR
Bid Publish Date
02-Jan-2026, 10:04 am
Bid End Date
12-Jan-2026, 11:00 am
Value
₹6,600
Location
Progress
Quantity
30
Bid Type
Single Packet Bid
Health Department Andaman & Nicobar invites bids for Water Jugs under the procurement category Water Jugs (Q4) with an estimated value of ₹6,600. The tender specifies a delivery-or-supply contract focused on the supply of goods with a stand-alone scope. The BOQ shows zero lines, indicating a straightforward purchase. The tender emphasizes an option clause allowing ±25% quantity variation during and after the contract, with delivery timing tied to the last delivery order date and extended periods. This setup suits suppliers with scalable inventory for small-volume hospital/home-use jugs, requiring timely fulfillment at contracted rates. Standalone scope and non-complex packaging differentiate this notice from multi-item procurements, making the bid primarily a goods-supply exercise.
Product/service: Water Jug
Quantities: not specified (scope is supply of goods)
Estimated value: ₹6,600
EMD: Not specified in excerpt
Experience: Not specified in excerpt
Quality/Standards: Not specified; anticipate compliance with standard drinking vessel norms
Delivery: Based on last delivery order date with option for extension
Option clause permits ±25% quantity variation at contract time and during currency
Delivery period linked to last original delivery order date; minimum extension 30 days
Scope limited to supply of goods; no installation or services indicated
Not explicitly stated in excerpt; bidders should confirm at bid submission
Delivery periods commence from last date of original delivery order; extended time follows option clause formula
Not specified in excerpt; verify in tender terms and conditions
Must comply with standard government procurement eligibility practices for health department suppliers
Possess ability to deliver small-volume water jugs on short-notice orders
Submit required GST, PAN, and financial documents as part of bid submission
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Border Security Force (bsf)
NAGAUR, RAJASTHAN
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
FARIDKOT, PUNJAB
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Shape and Design | Shape | Jug shaped |
| Shape and Design | Lid | With |
| Dimension | Capacity (ml) | 2000 |
| Dimension | Wall Thikness of Jug (mm) | 2.0 |
| Material | Material of Jug | Food Grade Plastic |
| Material | Material Of Lid | Food Grade Plastic |
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GST certificate
PAN card
Experience certificates (if any)
Financial statements
EMD/Security deposit documentation (if applicable)
Technical bid documents (specifications compliance)
OEM authorizations (if required)
Key insights about ANDAMAN & NICOBAR tender market
Bidders must submit GST, PAN, experience certificates, and financial statements along with technical bid. Ensure compliance with the shape, lid, capacity, wall thickness, and material specifications for the jug and lid. The 25% quantity variation clause requires readiness to scale orders. Verify EMD details and delivery terms on the portal before submission.
Required documents include GST registration, PAN card, company financial statements, experience certificates for similar supply, technical bid with compliance to jug specifications, and any OEM authorizations if applicable. Also provide EMD documentation if mandated and proof of address and contact details for bidding entity.
The specifications cover Shape, Lid, Capacity in ml, Wall Thickness in mm, Material of Jug, and Material of Lid. Exact numeric targets are not provided in the excerpt; bidders should await detail sheets but must demonstrate compliance with standard safety and drinkable-material requirements for all components.
Delivery timing starts from the last date of the original delivery order, with potential extension calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days. Ensure readiness to scale up to 25% more quantity during contract execution.
EMD amount is not specified in the public excerpt. Bidder should verify the exact EMD value and payment method (DD/online) on the tender portal during bid submission and prepare funds accordingly to avoid disqualification.
The tender text does not list explicit standards; bidders should be prepared to show compliance with standard drinking-vessel norms and any organization-specific requirements. Ensure that jug materials are safe for contact with potable water and meet applicable local health guidelines.
Scope is explicitly stated as supply of Goods only, with no installation or service requirements. Bid price should include all cost components for delivering the water jugs to the specified location, meeting the contract rates for any quantity adjustments.
The option clause permits ±25% quantity changes during contract execution. Bidders should plan for inventory adjustments, ensure scalable manufacturing or stocking, and align pricing to contracted rates for both increases and decreases, with delivery timelines adjusted as per the formula.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS