K6-10309275, 5120-423117, UC 4-6 Men Set Slab Wooden
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Bid Publish Date
14-Jul-2026, 9:06 am
Bid End Date
24-Jul-2026, 10:00 am
Location
Progress
Quantity
180
Category
K6 KND NIV BK 40 STAINLESS STEEL PARAT MED WITH LID
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for multiple parat set ensembles under the K6 category, including 4-6 MEN SET SLAB WOODEN, 45 MEN SET DEGCHIE 305 MM, 50 MEN SET TAWAH WITH HANDLE, and related stainless steel variants. Scope is supply-only for stores, with a 2-year OEM warranty, and post-acceptance rectification assurance. Insurance of service centers in India and dedicated support are required. Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; pre-approval of advance samples may be required post award. An option clause allows up to 50% quantity variation, with adjusted delivery timelines.
Product names from tender: K6 5120-423117 UC 4-6 MEN SET SLAB WOODEN; K6 7330-000078 UC 45 MEN SET DEGCHIE 305 MM; K6 KND NIV BK 40 STAINLESS STEEL PARAT MED WITH LID; K6 7330-001296 UC 50 MEN SET TAWAH WITH HANDLE; K6 KND NIV BK 61 PARAT SMALL STAINLESS STEEL WITH LID
Quantity details: not specified per item in BOQ; total items = 5 with N/A quantities
Delivery terms: supply only; post-delivery inspection by BOARD OF OFFRS
Warranty: 2 years from final acceptance; OEM warranty certificates required at delivery
Documentation: GST invoice on GeM portal; EFT mandate; PAN/GST copies
Support: well-established service centers in India required; address proximity to consignee destinations
Inspection: post-receipt inspection at consignee site; pre-dispatch inspection not mandated unless ATC specifies
EMD: not specified in available data; ensure bid documents reflect any security deposit per tender terms
Delivery: 2-year warranty with post-acceptance support and 50% quantity variation option
Payment: GST-compliant invoicing via GeM portal; GST payment confirmation required
GST-compliant invoicing on GeM portal; vendor to provide GST payment confirmation screenshot
Delivery to commence after final order; option to extend delivery time based on quantity changes per 50% clause
Not explicitly stated in provided terms; ensure bidder compliance with board inspection and timely delivery to avoid penalties
Submission of PAN, GSTIN, cancelled cheque, EFT Mandate
OEM authorization or proof of capability for parat set production
Evidence of service network and after-sales support within India
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
K6 5120-423117 UC 4-6 MEN SET SLAB WOODEN , K6 7330- 000078 UC 45 MEN SET DEGCHIE 305 MM , K6 KND NIV BK 40 STAINLESS STEEL PARAT MED WITH LID , K6 7330- 001296 UC 50 MEN SET TAWAH WITH HANDLE , K6 KND NIV BK 61 PARAT SMALL STAINLESS STEEL WITH LID
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Mathura
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Mathura | Mathura | - | - | 51 | 60 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
DHEMAJI, ASSAM
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
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K6 5120-423117 UC 4-6 MEN SET SLAB WOODEN
UC 4-6 MEN SET SLAB WOODEN
K6 7330-000078 UC 45 MEN SET DEGCHIE 305 MM
U.C 45 MEN SET DEGCHIE 305 MM
K6 KND NIV BK 40 STAINLESS STEEL PARAT MED WITH LID
STAINLESS STEEL PARAT MED WITH LID
K6 7330-001296 UC 50 MEN SET TAWAH WITH HANDLE
UC 50 MEN SET TAWAH WITH HANDLE
K6 KND NIV BK 61 PARAT SMALL STAINLESS STEEL WITH LID
PARAT SMALL STAINLESS STEEL WITH LID
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | K6 5120-423117 UC 4-6 MEN SET SLAB WOODEN | UC 4-6 MEN SET SLAB WOODEN | 51 | nos | hunny2901 | 60 | |
| 2 | K6 7330-000078 UC 45 MEN SET DEGCHIE 305 MM | U.C 45 MEN SET DEGCHIE 305 MM | 53 | nos | hunny2901 | 60 | |
| 3 | K6 KND NIV BK 40 STAINLESS STEEL PARAT MED WITH LID | STAINLESS STEEL PARAT MED WITH LID | 35 | nos | hunny2901 | 60 | |
| 4 | K6 7330-001296 UC 50 MEN SET TAWAH WITH HANDLE | UC 50 MEN SET TAWAH WITH HANDLE | 25 | nos | hunny2901 | 60 | |
| 5 | K6 KND NIV BK 61 PARAT SMALL STAINLESS STEEL WITH LID | PARAT SMALL STAINLESS STEEL WITH LID | 16 | nos | hunny2901 | 60 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN Certificate copy
Cancelled cheque copy
Bank EFT Mandate (certified)
OEM authorization certificate (if applicable)
GST invoice screenshots from GeM portal
Service & maintenance network details (regional/service centers)
Any prior similar project experience certificates (if available)
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate with bid; provide OEM authorization if required; ensure GeM GST invoicing and post-sale service network coverage; delivery terms align with the 50% quantity option and board inspection process.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorizations, evidence of service centers in India, and past experience certificates; ensure GST invoice screenshots on GeM portal as part of submission.
The scope covers supply-only parat sets: wooden slab wooden variants and stainless steel sets with lids/handles; items include K6 5120-423117 UC 4-6 MEN SET SLAB WOODEN and related stainless variants; quantities are not specified in the BOQ.
Warranty is 2 years from final acceptance or after commissioning; OEM warranty certificates must be provided at delivery; service centers must be established within India for maintenance and troubleshooting.
Delivery periods are subject to the 50% quantity option; additional time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days; exact dates depend on contract award and order quantity.
Submit GST-compliant invoices on the GeM portal; include GST payment confirmation screenshot; ensure PAN and GST details match invoice data; payment terms align with standard GeM processes and post-acceptance acceptance.
Vendor must maintain a dedicated service network with trained personnel; list service centers near consignee destinations; provide installation, commissioning, training, and troubleshooting support as part of after-sales obligations.
Yes, the purchaser reserves the right to increase or decrease quantities up to 50% at contract signing and during currency; delivery timelines adjust proportionally, with defined minimums per clause.
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS