Indian Army Synchroniser Components Tender Baramulla Jammu & Kashmir 2025 - ISI/SPEC compliant parts & 25% quantity option
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
02-Jan-2026, 9:51 am
Bid End Date
12-Jan-2026, 10:00 am
Value
₹8,850
Location
Progress
Quantity
177
Bid Type
Single Packet Bid
Health Department Andaman & Nicobar seeks the supply of Soap Dish - Case under a government procurement exercise in 2025. Estimated value is ₹8,850.00 with scope limited to supply of Goods. The specification focuses on a box with defined material, lid type, lid fixation, base type, and a perforated base for the soap dish. The arrangement covers the entire bid price, with an option clause permitting up to 25% quantity variation during and after contract award. Location and delivery nuances align to procurement processes within the Andaman & Nicobar health administration.
Product/service names: Soap Dish - Case with perforated base
Quantities: Not listed in BOQ; scope is limited to supply of goods
EMD/Value: Estimated value ₹8,850.00; EMD amount not disclosed
Experience: Not explicitly stated; bidders should demonstrate capability to supply basic sanitary hardware
Quality/Compliance: Material, lid type, lid fixation, base type to be specified by bidder and conform to basic durability expectations
Option Clause allows ±25% quantity variation at contract stages
Delivery period calculations require minimum 30 days for added time
Scope restricted to supply of goods; no installation or services specified
EMD amount not disclosed; bidders must align with standard procurement documents
Not explicitly stated; bidders should align with standard government procurement practice and confirm payment terms with the issuing authority
Delivery period extends from last date of original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days
Not specified; bidders should seek clarity on penalties or LD provisions during bid submission
Capability to supply basic soap-dish hardware in case quantities
Compliance with standard procurement documentation (GST, PAN, financials)
Authorized to bid for health department contracts in Andaman & Nicobar region
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
AHMEDABAD, GUJARAT
Indian Army
LALITPUR, UTTAR PRADESH
Indian Army
RAJAURI, JAMMU & KASHMIR
Armed Forces Tribunal
DEHRADUN, UTTARAKHAND
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Material | Material of the box | Tough and durable plastic |
| Lid Details | Type of Lid | OPAQUE |
| Lid Details | Lid type (according to fixation) | HINGED |
| Base Details | Type of Base | OPAQUE |
| Base Details | Perforated base of the Soap box | FLAT, CORRUGATED |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of goods
Financial statements (annual turnover evidence)
EMD submission document (as applicable per policy, even if not disclosed in tender terms)
Technical bid documents detailing product specifications (material, lid, base)
OEM authorization or authorized dealer certificate (if applicable)
Key insights about ANDAMAN & NICOBAR tender market
To bid on this health department procurement, prepare GST and PAN documentation, provide references for similar supply, and compile a technical bid for material, lid type, and perforated base. Include the estimated value ₹8,850 and confirm delivery terms with the 25% option clause.
Submit GST certificate, PAN card, experience certificates for similar goods, financial statements, and OEM authorizations if applicable. Include a technical bid detailing material, lid fixation, and perforated base specifications; ensure bid price covers all cost components.
Technical details specify material of the box, type of lid, lid fixation method, base type, and perforated base design. No explicit ISO or BIS standards are stated; bidders should provide robust durability data and confirm compatibility with health department usage.
Delivery periods extend from the last date of the original delivery order. If quantity increases, additional time is calculated as (increased ÷ original) × original period, with a mandatory minimum of 30 days; the purchaser may stretch this to the original delivery period.
The tender does not disclose an explicit EMD amount. Bidders should be prepared to submit standard bid security as per local practice and verify any updated EMD requirements with the issuing authority before submission.
Scope is limited to the supply of goods only. No BOQ items or installation services are listed; bids should clearly state unit price for the soap dish case and ensure the total price covers all costs.
Confirm delivery timeline aligned to the option clause, ensuring ability to deliver within the defined 30-day minimum for added time. Seek clarity on payment terms and any post-delivery warranty or support expectations from the Health Department.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS