GEM

Indian Army Tender for K3-KND NIV BK-2 SYNTHETIC PILLOW HOSPITAL & Related ITEMS in Uttar Pradesh 2025

Bid Publish Date

11-Nov-2025, 8:56 pm

Bid End Date

02-Dec-2025, 9:00 pm

Bid Opening Date

02-Dec-2025, 9:30 pm

EMD

₹282

Progress

Issue11-Nov-2025, 8:56 pm
AwardPending
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Quantity

3627

Category

K3 KND NIV BK-2 SYNTHETIC PILLOW HOSPITAL

Bid Type

Two Packet Bid

Key Highlights

  • Presence of an option clause allowing ±25% quantity variation during contract execution
  • Mandatory advance sample approval process (2 samples within 5 days; modifications within 7 days)
  • Post Receipt Inspection at consignee site or pre-dispatch inspection by Board Of Officers
  • Functional Service Centre requirement in each consignee state; establishment within 30 days of award
  • EMD amount specified as ₹282; exact payment mechanism not disclosed
  • Delivery period rules tied to last date of original order with extended timelines
  • No explicit technical standards provided; bidders should anticipate standard government QA protocols
  • 5-item BOQ with undefined quantities; clear risk in scope and pricing

Categories 2

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of multiple hospital support items including K3 KND NIV BK-2 synthetic pillow, K5 6260-000026 1 lantern hurricane tinned size-2, K6 7330-001296 UC 50 men set tawah with handle, K57240-000014 funnel oil 150 ml, and K6 KND NIV BK 17 container 1 LTR SS with lid, for locations in Allahabad, Uttar Pradesh. Estimated value is not disclosed; EMD amount is ₹282. The BOQ lists 5 items with no quantities specified. A flexible quantity clause allows ±25% variation; delivery terms extend with option quantities and minimum 30 days. Unique pre-supply sample approvals and post-delivery inspection processes are defined, along with service-center prerequisites. This tender emphasizes on-site and carry-in warranty considerations and advance sample approval timelines, shaping bid strategy and risk planning for bidders.

  • Organization: Indian Army (Department Of Military Affairs)
  • Location: Allahabad, Uttar Pradesh, 210010
  • Product Category / Scope: hospital support items and associated containers/gear, 5-item BOQ
  • Key differentiator: option-based quantity adjustments up to 25% and mandatory advance samples for approval
  • Tender context: Government procurement with defined inspection and warranty guidelines

Technical Specifications & Requirements

  • No explicit technical specifications are provided in the tender data.
  • Inferred items from the title and BOQ include: synthetic pillow, lantern (tin), set for 50 men tawah with handle, funnel oil 150 ml, and 1 LTR SS container with lid.
  • The contract enforces advanced sample approval within 5 days of award, with buyer giving modification lists within 7 days; bulk supply must follow the approved sample.
  • Inspection can be pre-dispatch or post-receipt at consignee site, with potential Board of Officers involvement.
  • Service-center presence is required in the consignee state, and establishment within 30 days of award is mandatory for carry-in warranties.
  • No explicit standards (ISO/IS numbers) or certifications are stated in the provided data; bidders should anticipate general government QA and vendor due diligence.

Terms, Conditions & Eligibility

  • EMD: ₹282 (exact mode not specified).
  • Option Clause: quantities may be increased/decreased up to 25% during and after contract; extended delivery time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
  • Delivery: delivery schedule tied to last date of original delivery order; extension rules apply with potential LD waivers.
  • Service Centers: functional center in each consignee state; establishment within 30 days if not present; payment upon documentary evidence.
  • Inspection: Post Receipt Inspection at consignee site or pre-dispatch at seller premises if selected.
  • Sample Approval: 2 advance samples required within 5 days of award; modification list within 7 days; bulk supply after approval.
  • Warranty: on-site or carry-in depending on product; service availability required in state.
  • Documentation: technical bid, GST, PAN, experience certificates, financials, EMD, OEM authorizations.
  • Eligibility: demonstration of ability to supply listed items with compliance to buyer’s inspection and sample criteria.

Key Specifications

  • Hospital support items: synthetic pillow, lantern tin (size-2), 50-men Tawah set with handle, funnel oil 150 ml, 1 LTR SS container with lid

  • BOQ: total of 5 items with no explicit quantity; price bid should account for ±25% quantity variation

  • Sample process: advance samples required within 5 days; feedback within 7 days; bulk supply as per approved sample

  • Inspection regime: Post Receipt or Pre-dispatch; Board Of Officers may conduct inspection

  • Warranty/Service: Service center in each consignee state; establish within 30 days if absent

Terms & Conditions

  • Option clause enabling ±25% quantity change with corresponding delivery calculations

  • Advance sample approval mandatory before bulk manufacturing

  • Service center presence requirement and evidence-based payment release

Important Clauses

Payment Terms

Payment release linked to documentary evidence of a functional service center and successful sample approval; exact payment milestones not disclosed

Delivery Schedule

Delivery period starts from last date of original delivery order; option quantities affect extended delivery time with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in the provided data; implied risk应 via contract terms and performance-based penalties

Bidder Eligibility

  • Demonstrated ability to supply the listed hospital support items with compliance to inspection norms

  • Presence of a functional service center in the consignee state's territory or commitment to establish within 30 days

  • Compliance with advance sample approval process and post-receipt inspection requirements

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GEM

Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 K3 KND NIV BK-2 SYNTHETIC PILLOW HOSPITAL SYNTHETIC PILLOW HOSPITAL 2,626 nos abhitav423 30
2 K5 6260-000026 1 LANTERN HURRICANE TINNED SIZE-2 LANTERN HURRICANE TINNED SIZE-2 72 nos abhitav423 30
3 K6 7330-001296 UC 50 MEN SET TAWAH WITH HANDLE UC 50 MEN SET TAWAH WITH HANDLE 10 nos abhitav423 30
4 K57240-000014 FUNNEL OIL 150 ML FUNNEL OIL 150 ML 865 nos abhitav423 30
5 K6 KND NIV BK 17 CONTAINER 1 LTR SS WITH LID CONTAINER 1 LTR SS WITH LID 54 nos abhitav423 30

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Financial statements (audited if available)

5

EMD/Security deposit submission proof

6

Technical bid submission documents

7

OEM authorization or dealer/partner certifications

8

Any existing service-center evidence or plan (state-wise)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for hospital supply items in Allahabad Army tender 2025?

Bidders must submit GST, PAN, experience proofs, financials, EMD ₹282, and OEM authorizations; provide technical bid and evidence of service-center capability in the state; comply with advance sample approval within 5 days and post-receipt inspection requirements.

What documents are required for Army hospital item procurement in UP?

Submit GST certificate, PAN, experience certificates for similar supply, audited financial statements, EMD receipt, technical bid, OEM authorization, and proof of service center readiness in Uttar Pradesh; ensure all documents align with tender terms.

What are the delivery terms for the Army UP tender with 25% quantity option?

Delivery is based on the last date of the original order; if quantities increase, the extended delivery is calculated as (increased/original) × original period, minimum 30 days; bidder must plan for potential 25% variations.

What is the advance sample approval requirement in this Army tender?

Two advance samples must be provided within 5 days of award; buyer replies with approval or modification list within 7 days; bulk supply must follow approved sample or revised specs; delays may shift delivery without LD.

Which items are included in the Army Allahabad BOQ 5-item list 2025?

Items include a synthetic pillow, tin lantern size-2, 50-men Tawah set with handle, funnel oil 150 ml, and 1 LTR SS container with lid; quantities are not specified and subject to ±25% variation under the option clause.

What inspections are applicable before acceptance of stores in UP Army tender?

Inspector options include post-receipt inspection at consignee site or pre-dispatch inspection at seller premises; Board Of Officers may conduct inspections; acceptance depends on conformance with approved sample and contract specs.

What warranty or service center requirements accompany the Army UP procurement?

Bidder must have a functional service center in each consignee state for carry-in warranty; if absent, establish within 30 days of award; payment release requires documentary evidence of the center's status.

How is EMD amount used in the Army Allahabad tender 2025?

EMD is set at ₹282; bidders must submit proof of EMD with their bid; this amount acts as a security against non-performance, with refund terms governed by the contract and bid outcomes.

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