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Indian Army Senapati Manipur Procurement of Diverse Consumer Goods and Equipment Tender 2026

Bid Publish Date

10-Oct-2026, 1:57 pm

Bid End Date

20-Oct-2026, 2:00 pm

Value

₹4,00,000

Progress

Issue10-Oct-2026, 1:57 pm
AwardPending

Key Highlights

  • • Brand/OEM requirements: Not specified in tender data
  • • Technical standards/certifications: Not specified due to absent technical specs
  • • Special clauses: up to 25% quantity variation during and after contract
  • • Eligibility: SITC of diverse goods for Indian Army; verify GCC/ATC terms

Tender Overview

The Indian Army, Department Of Military Affairs, located in SENAPATI, MANIPUR, invites a procurement tender for 29 diverse consumer goods and equipment items with an estimated value of ₹400,000. The scope is Supply, Installation, Testing and Commissioning (SITC) of the listed items, spanning household, hardware, and small appliance categories. The buyer retains an option to modify quantities up to 25% of bid quantity during contract performance. The project requires adherence to the stated SITC scope and associated compliance terms.

Technical Specifications & Requirements

  • No itemized technical specs are provided in the tender; BOQ lists 29 items with unspecified quantities (N/A fields in the BOQ).
  • Scope includes installation, testing, and commissioning of supplied goods as part of the contract.
  • The clause on option quantity permits up to 25% increased/decreased quantities at contracted rates during delivery and currency of contract.
  • Delivery period alignment follows original delivery order dates; extended delivery calculations are defined by the option clause with a minimum of 30 days.
  • The acceptance of goods will hinge on SITC performance and conformity to delivered items, with the supplier liable for comprehensive installation support.

Terms & Eligibility

  • EMD amount is not disclosed in the tender data; bidders should verify payment security requirements per ATC.
  • Scope clause requires the Bidder to provide SITC for the 29 items and maintain compliance with overall contract terms.
  • The Buyer Added Terms include a Non-Disclosure Declaration and a mandatory Scope of Supply clause; bidders must submit with bid.
  • Delivery terms permit extension as per option clause, subject to contract rates and minimum delivery windows.

Key Specifications

  • Item category: 29 diverse goods (household, hardware, accessories) listed in BOQ

  • Estimated value: ₹400,000

  • Scope: Supply, Installation, Testing and Commissioning (SITC) of all items

  • Quantity: Up to 25% variation allowed over bid quantity

  • Delivery timeline: Based on last delivery order date; extended period calculation with minimum 30 days

  • Standards/certifications: Not specified in tender; confirm per ATC

  • Quality/acceptance: SITC performance and conformity required

  • Location: SENAPATI, MANIPUR 795007

Terms & Conditions

  • Option clause enables 25% quantity variation during/after contract at contracted rates

  • Delivery extension rules require calculation formula based on original/extended quantities

  • Scope of supply includes SITC of 29 items with installation support

  • Non-disclosure and ATC terms must be uploaded with bid

  • EMD amount not disclosed; bidders should verify payment terms in ATC

Important Clauses

Payment Terms

EMD amount not disclosed; bid should follow ATC guidance; payment terms TBD in final contract

Delivery Schedule

Delivery period starts from date of original delivery order; extension for option quantities must follow formula with minimum 30 days

Penalties/Liquidated Damages

LD details not provided; refer to ATC for penalties and performance bonds

Bidder Eligibility

  • Experience in SITC of consumer goods or equipment for government entities

  • Financial capability to handle ₹400,000 contract value

  • Compliance with Non-Disclosure Declaration and ATC requirements

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Tender Data

Bid Details

Quantity

111

Category

Tarapaulin Black

Bid Type

Single Packet Bid

Bid Validity

120 (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

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

2

Past Performance

10 %

Experience Required

2 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

Hawkins Pressure Cooker 5 Ltr , Bosch Car Pressure , Mortain Mosquito Killer Coil , Sleepwell Mattress , Havelles Chimney , Digital Weighing Machine , Pillow Set of Two , Bosch Drill Machine , Tarapaulin Black , Ambrane Tyre Inflator , Barrel Pump , Patila SS 3500 ml , Steel Container 750 ml pair of 6 , Vaccum Cleaner Mini Portable , Towel for Bath , Milton Water Bottle , Chair Back Support , Lifelong Electric Mosquito Killer Racket , Single Bed Sheet White , Napkin Stand , Wallpaper , Havells Exhaust Fan , Mosquito Net for Window , Table Placement Mat , Infrared Cooking Top , Phillips Cooking Device , Umbrella , Bosch Hedge Cutter , Samsung Refrigerator 256 Ltr

Pre-Bid & Qualification

Pre-Bid Date

12-10-2026 13:00:00

Pre-Bid Venue

237 IFSU Main Office

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

SENAPATI

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SENAPATISENAPATI--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-10015736.pdf

Main Document

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) 29 Items Sign in for GEM prices

#1

Hawkins Pressure Cooker 5 Ltr

As for CFA Reqt

1 nos Delivery: 15 days
#2

Bosch Car Pressure

As for CFA Reqt

1 nos Delivery: 15 days
#3

Mortain Mosquito Killer Coil

As for CFA Reqt

15 nos Delivery: 15 days
#4

Sleepwell Mattress

As for CFA Reqt

16 nos Delivery: 15 days
#5

Havelles Chimney

As for CFA Reqt

1 nos Delivery: 15 days
#6

Digital Weighing Machine

As for CFA Reqt

1 nos Delivery: 15 days
#7

Pillow Set of Two

As for CFA Reqt

11 nos Delivery: 15 days
#8

Bosch Drill Machine

As for CFA Reqt

1 nos Delivery: 15 days
#9

Tarapaulin Black

As for CFA Reqt

1 nos Delivery: 15 days
#10

Ambrane Tyre Inflator

As for CFA Reqt

1 nos Delivery: 15 days
#11

Barrel Pump

As for CFA Reqt

1 nos Delivery: 15 days
#12

Patila SS 3500 ml

As for CFA Reqt

1 nos Delivery: 15 days
#13

Steel Container 750 ml pair of 6

As for CFA Reqt

2 nos Delivery: 15 days
#14

Vaccum Cleaner Mini Portable

As for CFA Reqt

1 nos Delivery: 15 days
#15

Towel for Bath

As for CFA Reqt

2 nos Delivery: 15 days
#16

Milton Water Bottle

As for CFA Reqt

2 nos Delivery: 15 days
#17

Chair Back Support

As for CFA Reqt

1 nos Delivery: 15 days
#18

Lifelong Electric Mosquito Killer Racket

As for CFA Reqt

2 nos Delivery: 15 days
#19

Single Bed Sheet White

As for CFA Reqt

25 nos Delivery: 15 days
#20

Napkin Stand

As for CFA Reqt

2 nos Delivery: 15 days
#21

Wallpaper

As for CFA Reqt

1 roll Delivery: 15 days
#22

Havells Exhaust Fan

As for CFA Reqt

4 nos Delivery: 15 days
#23

Mosquito Net for Window

As for CFA Reqt

8 nos Delivery: 15 days
#24

Table Placement Mat

As for CFA Reqt

1 nos Delivery: 15 days
#25

Infrared Cooking Top

As for CFA Reqt

1 nos Delivery: 15 days
#26

Phillips Cooking Device

As for CFA Reqt

1 nos Delivery: 15 days
#27

Umbrella

As for CFA Reqt

5 nos Delivery: 15 days
#28

Bosch Hedge Cutter

As for CFA Reqt

1 nos Delivery: 15 days
#29

Samsung Refrigerator 256 Ltr

As for CFA Reqt

1 nos Delivery: 15 days
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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates (similar SITC projects)

4

Financial statements (audited, if applicable)

5

EMD documents (amount and mode to be confirmed in ATC)

6

Technical bid documents demonstrating SITC capability

7

OEM authorizations (if applicable)

8

Non-Disclosure Declaration on Bidder Letter Head

Frequently Asked Questions

Key insights about MANIPUR tender market

How to bid in the tender in senapati manipur for SITC items?

To bid, prepare GST, PAN, and experience certificates; submit financials and EMD as per ATC; provide SITC capability for 29 items and include Non-Disclosure Declaration. Ensure installation, testing, and commissioning plans are described and confirm delivery terms with 25% quantity variation capability.

What documents are required for Indian Army SITC tender 2026 in Manipur?

Submit GST certificate, PAN card, 3+ years experience certificates in SITC or similar projects, financial statements, EMD or security deposit (as per ATC), technical bids detailing installation capabilities, OEM authorizations if applicable, and the NDA on bidder head. ATC may specify additional documents.

What are the delivery terms for the Senapati Manipur procurement?

Delivery begins from the date of the original delivery order; if quantities increase, delivery time extends using (Increased quantity ÷ Original quantity) × Original delivery period, with a guaranteed minimum of 30 days. Extended periods must align with contracted rates.

Which items are covered under the Indian Army 2026 procurement in Manipur?

The tender covers 29 diverse items listed in the BOQ, including household goods and equipment (e.g., pressure cookers, mattresses, fans, LED devices, stainless steel cookware). Precise quantities are defined in the BOQ though not disclosed in the summary data.

What are the payment terms and EMD details for this tender?

EMD details are not disclosed in the summary; bidders must refer to the ATC for the exact EMD amount and payment terms. Expect standard government terms: EMD upfront, balance on delivery or milestone-based payment per contract clauses.

How to ensure compliance with Non-Disclosure Declarations for this bid?

Bidders must attach a signed NDA on their letterhead, confirming no disclosure of contract terms, specifications, or designs to third parties during or after execution. Non-compliance may lead to disqualification and legal action per contract rules.

What should I verify about the 25% quantity variation clause?

Confirm the calculation method for increased/decreased quantities at contracted rates, ensure minimum 30-day delivery extension, and verify impact on overall schedule. Ensure supplier capacity and logistics align with potential scale changes.

What is the scope of supply for this Indian Army SITC tender?

Scope includes Supply, Installation, Testing and Commissioning of 29 listed items, with installation support and conformity checks. Ensure all items are physically delivered, installed, tested, and commissioned per contract specifications.

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