FRY PAN,KADHAI 05 LTR,KADHAI 03 LTR,PATILA WITH LID,GAS CHULHA WITH LIGHTER,TEA PAN,PRESSURE COOKER
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Bid Publish Date
30-Dec-2025, 5:52 pm
Bid End Date
14-Jan-2026, 6:00 pm
Location
Progress
Quantity
271
Category
branded laptop
Bid Type
Two Packet Bid
The Satara District Panchayats under the Department Of Panchayati Raj invites bids for a broad procurement bundle spanning ANGA WADI SOLAR KIT, INTERNSAL WIRING, and multiple gram panchayat items (e.g., 4X3 plastic Sankalan Kendra sets, 12FT Baskarpatti items, music systems 40 W, branded laptops, antivirus software, bios/ISO certificates). Estimated scope includes 39 items with a variety of consumer, electrical, and office goods to be delivered to gram panchayats in Maharashtra. The bid package emphasizes vendor capability to supply a wide catalog, adherence to compliance standards, and availability of required documentation. A key differentiator is the integration of solar/OEM authorizations with classroom and community equipment (furniture, library cubboard, chairs, tables, kitchenware, dust bins, and miscellaneous hardware). The clause allowing quantitative adjustments up to 25% during contract execution and a flexible delivery timeline underpins procurement agility. Unique compliance expectations include extensive ISO/BIS certifications, turnover thresholds, and Make in India declarations.
Option clause allows quantity variation up to 25% at contract; extended delivery time follows formula and minimum 30 days.
Mandatory ISO/BIS and Make in India certifications; OEM authorizations for key electronics and solar equipment.
Payment subject to funds availability; post-delivery invoicing with contractor payments aligned to fund release.
Contractor bills paid as funds permit; no fixed advance; payments linked to availability of purchaser funds.
Delivery period may be extended with option clause; additional time calculated as (increased quantity / original quantity) × original period with a 30-day minimum.
Not specified in data; penalties may apply per standard procurement terms if delivery/defaults occur, subject to buyer terms.
Minimum average turnover of ₹50 Lakh over last 3 years
GST registration and GST clearance up to current year
OEM authorizations for laptops, antivirus, music systems, and solar equipment; ISO/BIS certifications
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Army
ERNAKULAM, KERALA
Sarva Shiksha Abhiyan (ssa)
SHEOPUR, MADHYA PRADESH
Indian Army
LUCKNOW, UTTAR PRADESH
National Institute Of Electronics And Information Technology - Nielit (formerly Doeacc Society)
IMPHAL EAST, MANIPUR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ANGAWADI SOLAR KIT | ANGAWADI SOLAR KIT | 5 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 2 | INTERNSAL WIRING | INTERNSAL WIRING | 5 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 3 | PLASTIC SANKLAN KENDRA 4X3 | PLASTIC SANKLAN KENDRA 4X3 | 14 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 4 | BASKARPATTI 12FT | BASKARPATTI 12FT | 30 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 5 | DHOL | DHOL | 4 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 6 | TASHA | TASHA | 4 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 7 | THALI | THALI | 2 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 8 | ZHANJ | ZHANJ | 12 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 9 | RINGA | RINGA | 12 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 10 | CHESS BOARD | CHESS BOARD | 6 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 11 | CARROM SET | CARROM SET | 4 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 12 | MUSIC SYSTEM 40 WATT | MUSIC SYSTEM 40 WATT | 1 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 13 | BHANDI SET | BHANDI SET | 1 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 14 | GHODASIDI | GHODASIDI | 1 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 15 | BIG DUST BIN 60 ltr | BIG DUST BIN 60 ltr | 4 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 16 | TIPRYA | TIPRYA | 100 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 17 | GOLA 4KG | GOLA 4KG | 4 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 18 | SHOE RACK | SHOE RACK | 4 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 19 | SS RACK | SS RACK | 2 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 20 | BIG KADHAI | BIG KADHAI | 1 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 21 | ALUMINIUM TOP WITH LEAD 20 KG | ALUMINIUM TOP WITH LEAD 20 KG | 1 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 22 | STEEL PATELE 2 KG WITH LEAD | STEEL PATELE 2 KG WITH LEAD | 1 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 23 | LOLKHANDI ULTHANE | LOLKHANDI ULTHANE | 1 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 24 | MOTHI ZHARI | MOTHI ZHARI | 1 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 25 | STEEL PATELE 1 KG WITH LEAD | STEEL PATELE 1 KG WITH LEAD | 2 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 26 | branded laptop | branded laptop | 2 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 27 | DOUBLE BURNER GAS SHEGDI | DOUBLE BURNER GAS SHEGDI | 1 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 28 | TIKAV | TIKAV | 1 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 29 | PANYACHI PIPE 12 METER ARDHA INCH | PANYACHI PIPE 12 METER ARDHA INCH | 1 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 30 | ANTIVIRUS | ANTIVIRUS | 2 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 31 | scissor | scissor | 1 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 32 | PLASTIC KUNDYA | PLASTIC KUNDYA | 12 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 33 | GHAMELI | GHAMELI | 4 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 34 | KHORE | KHORE | 1 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 35 | GRASS CUTTER | GRASS CUTTER | 1 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 36 | LIBRARY CUBPARD | LIBRARY CUBPARD | 2 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 37 | BRANDED PLASTIC CHAIR WITH ARM REST | BRANDED PLASTIC CHAIR WITH ARM REST | 12 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 38 | WOODEN TABLE 4X2 | WOODEN TABLE 4X2 | 4 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
| 39 | METAL CUPBOARD 78X36X20 | METAL CUPBOARD 78X36X20 | 5 | pieces | pr-sambhajinagar-ffc-v-mgr | 90 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar supply
Financial statements for last 3 years (CA audited balance sheets)
3-year ITR copies
ISO 9001:2015, ISO 14001, ISO 45001 certificates
BIS certification and CE certificates (where applicable)
OEM authorization letters for laptops, antivirus, music system, solar equipment
Make in India declaration and Make in India unit photos
Escalation matrix for electronics
Shop Act/ GST clearance (current year)
Self-declaration of non-blacklisted status
Key insights about MAHARASHTRA tender market
Bidders must submit GST registration, PAN, experience certificates, and CA balance sheets for last 3 financial years; provide OEM authorizations for laptops, antivirus, and solar equipment; ISO/BIS certificates; Make in India declarations; and ensure turnover meets ₹50 Lakh average threshold.
Required documents include GST certificate, PAN card, last 3 years CA audited balance sheets, 3-year ITR, ISO 9001/14001/45001, BIS certificate, OEM authorization letters, and self-declaration of non-blacklisted status; also escalation matrices for electronics and GST clearance up to 2025.
Technical specs mandate ISO/BIS certifications, Make in India declaration, and OEM authorization for computers, antivirus and music systems; no specific model numbers listed, but approvals for electronics and solar equipment are required with specification sheets.
Delivery terms allow adjustment up to 25% quantity; minimum extension period is 30 days; extended time calculated as (increased quantity/original quantity) × original delivery period, subject to funds availability.
Explicit EMD amount is not stated; bidders should ensure compliance with financial credibility through 3-year turnover evidence, ITRs, and bank or security arrangements as per buyer terms.
Submit official OEM authorization letters specifying model ranges, warranty terms (3 years), and ISO certificates; ensure the authorization references the tender ID and includes product specification sheets and turnover proofs.
Bidders must provide Make in India declaration, unit photos, and an ISO 9001:2015, ISO 14001, ISO 45001 certificates; include accompanying specification sheets and annual turnover documentation to demonstrate compliance.
Submit GST/PAN, 3-year CA balance sheets, experience certificates for furniture supply, Make in India declarations, and OEM authorizations where applicable; include sample gram panchayat report and vendor declaration of non-blacklisting.
N/a
📍 BHOPAL, MADHYA PRADESH
Indian Army
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