Degchi with lid brass patila 22 inches,Degchi with lid brass patila 24 inches,Bucket GI,Tub iron,Kn
Airports Authority Of India
IMPHAL WEST, MANIPUR
Bid Publish Date
07-Jan-2026, 11:39 am
Bid End Date
17-Jan-2026, 12:00 pm
Value
₹6,00,000
Location
Progress
Quantity
726
Category
Folding Red Table
Bid Type
Two Packet Bid
Mod Sector Establishment of the Department Of Defence invites bids to supply a broad bundle of household goods comprising 58 items, spanning dining textiles, kitchenware, furniture accessories, linens, and related domestic items. The estimated contract value is ₹600,000 with a flexible quantity framework allowing up to 25% quantity variation at contract award and during the currency of the contract. The scope is strictly supply of goods (no services) with delivery terms anchored to the original delivery order and periodic option clauses. Location details are not specified in the available data. Bidders should note the vendor life requirement and ensure products remain market-viable for at least 1 year post award. Unique aspects include a broad product category mix and a flexible option clause. This tender targets suppliers capable of supplying a diverse catalog of household items under a single contract.
58-item catalog including: Folding Red Table, Double Bed Mattress, Cushions, Rugs, Shoe Rack, Dressing Table, Humidifier, Room Heater, Kerosene Stove 10 L, Patila sets, Kadhai sizes, Pressure Cookers, Parat sets, Tea Container, Karchi sizes, Tea Strainer, Water Camper, Steel/Plastic tableware, Hot Case, Tawa Big, Rice Strainer Big, Fry Pan, Knife/Chopping Board, Dusting Cloth, Aata Channi, Glassware, Buckets, Dinning Set, Jug Crystal, Mnblock Pump 2 HP
Estimated contract value: ₹600,000
Delivery terms: aligned to last delivery order date; 25% quantity variation allowed
Quality/obsolescence: products must have at least 1 year residual market life
Option clause permits ±25% quantity variation during and after award with time scale adjustments
GST handling is bidder-responsible; reimbursement as per actuals or applicable rates
Supply-only scope; no service components; 1-year product lifecycle requirement
GST payable by bidder; reimbursement to be per actuals or lower applicable rate; quoted GST % should not be exceeded
Delivery starts from last date of original order; additional time for increased quantity follows formula with a 30-day minimum
Not specified in available data; bidders should seek clarification during bid submission
Experience in supplying 58-category household goods or equivalent government procurements
Financial capacity to support a ₹600,000 contract and related GST compliance
Ability to meet 1-year residual market life requirement on offered products
Airports Authority Of India
IMPHAL WEST, MANIPUR
Indian Army
AMRITSAR, PUNJAB
Indian Army
AMRITSAR, PUNJAB
Indian Army
RAMGARH, JHARKHAND
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Folding Red Table | 6 by 3 feet | 10 | nos | nimas-buyer2 | 15 |
| 2 | Double Bed Mattress | Mattress | 2 | nos | nimas-buyer2 | 15 |
| 3 | Cushion for sofa set | Set | 1 | set | nimas-buyer2 | 15 |
| 4 | Dinning Table Cloth | Cloth | 2 | nos | nimas-buyer2 | 15 |
| 5 | Rugs Bedroom and Drawing Room | Rugs | 2 | nos | nimas-buyer2 | 15 |
| 6 | Shoe Rack | Rack | 2 | nos | nimas-buyer2 | 15 |
| 7 | Dressing Table | Dressing | 2 | nos | nimas-buyer2 | 15 |
| 8 | Humidifier | Humidifier | 5 | nos | nimas-buyer2 | 15 |
| 9 | Peg Table | Table | 2 | nos | nimas-buyer2 | 15 |
| 10 | Room Heater | Heater | 2 | nos | nimas-buyer2 | 15 |
| 11 | Kerosene Stove 10 ltr | Stove | 4 | nos | nimas-buyer2 | 15 |
| 12 | Patila 32 Inch | Patila | 4 | nos | nimas-buyer2 | 15 |
| 13 | Patila 18 Inch | Patila | 4 | nos | nimas-buyer2 | 15 |
| 14 | Kadhai Large | Kadhai | 1 | nos | nimas-buyer2 | 15 |
| 15 | Kadhai Medium | Kadhai | 1 | nos | nimas-buyer2 | 15 |
| 16 | Kadhai Smal | Kadhai | 1 | nos | nimas-buyer2 | 15 |
| 17 | Pressure Cooker 22 Ltr | Cooker | 3 | nos | nimas-buyer2 | 15 |
| 18 | Pressure Cooker 5 Ltr | Cooker | 2 | nos | nimas-buyer2 | 15 |
| 19 | Parat Large | Parat | 1 | nos | nimas-buyer2 | 15 |
| 20 | Parat Medium | Parat | 2 | nos | nimas-buyer2 | 15 |
| 21 | Tea Container 20 Ltrs | Container | 2 | nos | nimas-buyer2 | 15 |
| 22 | Karchi Large | Karchi | 10 | nos | nimas-buyer2 | 15 |
| 23 | Karchi Small | Karchi | 10 | nos | nimas-buyer2 | 15 |
| 24 | Tea Strainer | Strainer | 4 | nos | nimas-buyer2 | 15 |
| 25 | Water Camper | Camper | 2 | nos | nimas-buyer2 | 15 |
| 26 | Steel Plate | Plate | 200 | nos | nimas-buyer2 | 15 |
| 27 | Steel Glass | Glass | 200 | nos | nimas-buyer2 | 15 |
| 28 | Plastic Plate | Plate | 20 | nos | nimas-buyer2 | 15 |
| 29 | Plastic Bowl | Bowl | 40 | nos | nimas-buyer2 | 15 |
| 30 | Steel Spoon | Steel | 20 | nos | nimas-buyer2 | 15 |
| 31 | Jug Steel | Steel | 4 | nos | nimas-buyer2 | 15 |
| 32 | Hot Case 20 Ltrs | Case | 2 | nos | nimas-buyer2 | 15 |
| 33 | Hot Case 5 Ltrs | Case | 6 | nos | nimas-buyer2 | 15 |
| 34 | Patila 26 inch | Patila | 4 | nos | nimas-buyer2 | 15 |
| 35 | Tawa Big | Tawa | 1 | nos | nimas-buyer2 | 15 |
| 36 | Patila Large | Patila | 3 | nos | nimas-buyer2 | 15 |
| 37 | Jharni Big | Jharni | 2 | nos | nimas-buyer2 | 15 |
| 38 | Rice Strainer Big | Strainer | 1 | nos | nimas-buyer2 | 15 |
| 39 | Fry Pan | Pan | 1 | nos | nimas-buyer2 | 15 |
| 40 | Patila Small Steel | Steel | 1 | nos | nimas-buyer2 | 15 |
| 41 | Chaaka and Belan | Chaaka and Belan | 1 | nos | nimas-buyer2 | 15 |
| 42 | Vegitable Pealer | Pealer | 5 | nos | nimas-buyer2 | 15 |
| 43 | Knife | Steel | 5 | nos | nimas-buyer2 | 15 |
| 44 | Chopping Board | Board | 2 | nos | nimas-buyer2 | 15 |
| 45 | Dusting Cloth | Cloth | 4 | pcs | nimas-buyer2 | 15 |
| 46 | Aata Channi | Channi | 2 | nos | nimas-buyer2 | 15 |
| 47 | Borsil Glass | Glass | 2 | set | nimas-buyer2 | 15 |
| 48 | Serving Tray | tray | 2 | nos | nimas-buyer2 | 15 |
| 49 | Bucket Aluminium 15 Ltr | Bucket | 30 | nos | nimas-buyer2 | 15 |
| 50 | Bucket Plastic 5 Ltrs | Plastic | 30 | nos | nimas-buyer2 | 15 |
| 51 | Plastic Mug | Mug | 30 | nos | nimas-buyer2 | 15 |
| 52 | Dinning Set | Dinning Set | 2 | nos | nimas-buyer2 | 15 |
| 53 | Tea Cup Set | Cup | 2 | set | nimas-buyer2 | 15 |
| 54 | Jug Crystal | Crystal | 2 | nos | nimas-buyer2 | 15 |
| 55 | Box Steel | 6 by 3 feet | 8 | nos | nimas-buyer2 | 15 |
| 56 | Box Steel | 5 by 3 feet | 8 | nos | nimas-buyer2 | 15 |
| 57 | Box Steel | 3 by 2 feet | 4 | nos | nimas-buyer2 | 15 |
| 58 | Mnblock Pmp 2 HP | Motor | 1 | nos | nimas-buyer2 | 15 |
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GST registration certificate
PAN card
Experience certificates for similar supply of household goods
Financial statements (latest audited)
EMD/Security deposit documentation (if applicable per buyer terms)
Technical bid/documentation demonstrating product availability
OEM authorizations or distributorship certificates (if required by terms)
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit GST registration, PAN card, experience certificates for similar supplies, latest audited financials, and technical bid documentation. Include any OEM authorizations if required. Ensure the 1-year residual market life clause is satisfied for all offered items.
The purchaser may increase or decrease quantity up to 25% at contract award and during the contract; delivery time scales with the increased quantity using a defined formula, with a minimum of 30 days, starting from the last delivery order date.
The estimated value is ₹6,00,000. The scope includes 58 diverse household items such as Folding Red Table, Double Bed Mattress, Cushions, Rugs, Kitchenware, Patila sets, Pressure Cookers, Tea Containers, Steel and Plastic tableware, Buckets, Dinning Set, and Mnblock Pump 2 HP.
Bidders must determine GST on their own; reimbursement will be at actuals or the applicable lower rate, not exceeding the quoted GST percentage. Ensure GST compliance in invoicing and documentation.
Delivery starts from the last date of the original order. For increased quantities, the extension time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend up to the original delivery period during option usage.
No specific brand or OEM requirements are documented in the available tender data; bidders should verify during bid submission and provide OEM authorizations if needed by the buyer terms.
Scope of supply covers only Goods. There are no service components included in the bid as per the documents; bidders must price all costs within the goods supply and ensure timely delivery as per the contract terms.
Bidders must show offered items have at least 1 year residual market life and not be end-of-life by the OEM within that period. Include supplier warranties or market data confirming ongoing availability.
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
N/a
📍 BHOPAL, MADHYA PRADESH
N/a
📍 BHOPAL, MADHYA PRADESH
N/a
📍 BHOPAL, MADHYA PRADESH
N/a
📍 BHOPAL, MADHYA PRADESH
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GEM_GENERAL_TERMS_AND_CONDITIONS