K6 KND NIV BK-21 GAS TANDOOR 300 ROTI HR,K6 KND NIV BK 78 FLY CATCHER,K6 KND NIV BK 71 ELECTRONIC W
Indian Army
KANGRA, HIMACHAL PRADESH
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
Location
Progress
Quantity
3627
Category
K3 KND NIV BK-2 SYNTHETIC PILLOW HOSPITAL
Bid Type
Two Packet Bid
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.
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
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
Payment release linked to documentary evidence of a functional service center and successful sample approval; exact payment milestones not disclosed
Delivery period starts from last date of original delivery order; option quantities affect extended delivery time with minimum 30 days
Not explicitly stated in the provided data; implied risk应 via contract terms and performance-based penalties
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
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
JODHPUR, RAJASTHAN
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
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| 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 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (audited if available)
EMD/Security deposit submission proof
Technical bid submission documents
OEM authorization or dealer/partner certifications
Any existing service-center evidence or plan (state-wise)
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
Indian Army
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
Indian Army
📍 KANPUR NAGAR, UTTAR PRADESH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS