7330 000081 UC 45 MEN SET DEGCHIE 330MM LID,KNDNIVBK39 SS GLASS,7350 000342 UC 50 AND 150 MEN SET J
Indian Army
HISAR, HARYANA
Progress
Quantity
2881
Category
FLASK THERMOS REFILL 0.5 LTR
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement related to FLASK THERMOS REFILL 0.5 LTR and related TOOL SETS in JODHPUR, RAJASTHAN (342001). Scope includes 5 items with unspecified quantities; estimated value not disclosed. Key differentiator is the mandatory Detailed Design Drawings approval prior to fabrication, with a 5-day submission window and a 7-day modification cycle. Location-focused procurement highlights the need for timely approvals and alignment to approved drawings to avoid delivery penalties. The tender emphasizes compliance with GST, non-obsolescence, and an emphasis on prior govt supply experience. Unique clauses require OEM authorizations for distributors and rigorous data sheet matching.
Product names from tender: FLASK THERMOS REFILL 0.5 LTR, SCREWDRIVERS NEW PERFECT 100 MM, UC 4 MEN SET DEGCHIE SMALL WITH LID, MUG SS WITH DOUBLE WALL MOULDED HANDLE, UC 45 M SET 230 MM LID
BOQ items are listed as 5 items with N/A quantities; bids must provide datasheets and conform to approved designs
EMD/estimated value not disclosed; GST is bidder responsibility; data sheet must align with product specs
Experience requirement: minimum 3 years govt supply experience for same category products
OEM authorization required for distributors; packaging and labeling must reflect hazard markings if applicable
Requirements for Detailed Design Drawings submission within 5 days of award
3 years govt procurement experience for similar products
GST compliance by bidder with actual rate reimbursement cap
Mandatory Data Sheet upload and design-parameter verification
Vendor code prerequisites: PAN, GST, cancelled cheque, EFT mandate
GST to be reimbursed at actuals or quoted rate, whichever is lower; bidder bears GST impact
Delivery schedule refixed by delay in drawing approval; no LD for buyer approval delay
Not explicitly stated; delivery alignment with approved drawings is critical to avoid penalties
3 years govt procurement experience for similar items
Non-liquidation and no bankruptcy or receivership status
GST registration and valid PAN card; ability to submit EFT mandate
Indian Army
HISAR, HARYANA
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FLASK THERMOS REFILL 0.5 LTR | FLASK THERMOS REFILL 0.5 LTR | 47 | nos | kvsingh@224abod | 45 |
| 2 | SCREWDRIVERS NEW PERFECT 100 MM | SCREWDRIVERS NEW PERFECT 100 MM | 139 | nos | kvsingh@224abod | 45 |
| 3 | U.C 4 MEN SET DEGCHIE SMALL WITH LID | U.C 4 MEN SET DEGCHIE SMALL WITH LID | 9 | nos | kvsingh@224abod | 45 |
| 4 | MUG SS WITH DOUBLE WALL MOULDED HANDLE | MUG SS WITH DOUBLE WALL MOULDED HANDLE | 2,670 | nos | kvsingh@224abod | 45 |
| 5 | UC 45 M SET 230 MM LID | UC 45 M/SET 230 MM LID | 16 | nos | kvsingh@224abod | 45 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Data Sheet of offered products
OEM Authorization (if applicable)
Contracts/work orders showing 3-year govt supply experience
Proof of non-liquidation/financial standing
Key insights about RAJASTHAN tender market
Bidders must submit a Data Sheet for offered products, PAN, GSTIN, cancelled cheque, and EFT mandate along with OEM authorizations if applicable. Ensure 3 years of govt supply experience and non-obsolescence of items. Detailed Design Drawings must be uploaded within 5 days of award, with modifications provided within 7 days.
Applicants must provide PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet, OEM authorization, and proof of 3-year govt supply experience. Data Sheet must match offered parameters; non-obsolescence and non-liquidation certifications may be required by the buyer.
No explicit capacity tolerances beyond 0.5 L; bidders must attach Data Sheet and ensure ISI/ISO or equivalent standards if specified by the buyer. All safety labeling and packaging must follow hazardous material guidelines if applicable.
Submit Detailed Design Drawings within 5 days of award; buyer responds with approval or modifications within 7 days, after which supply must align with approved drawings to avoid delays.
Bidder bears GST; reimbursement is either actual or at the quoted rate, whichever is lower, subject to the tender’s stated cap. Ensure GST registration validity and invoicing accuracy for govt procurement.
The bidder or OEM must have regularly manufactured and supplied the same or similar category products to Central/State Govt or PSUs for at least 3 years prior to bid opening, with relevant contract copies submitted.
The BOQ lists 5 items with all quantities marked as N/A; bidders must provide complete data sheets and ensure compliance with approved drawings for the items including 0.5 L flask thermos, 100 mm screwdriver set, and related utensils.
Yes, where distributors or service providers bid, an OEM Authorization/Certificate is required to demonstrate legitimate manufacturer backing and supply capability for the specified product categories.
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 JODHPUR, RAJASTHAN
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