Indian Army Heavy Duty Electric Steam Iron Press with 4 Ltr Water Tank Tender 2026

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a Heavy Duty Electric Steam Iron Press with a 4 Litre water tank. The scope indicates a formal equipment procurement with the possibility to adjust quantities by up to 50% of the bid and contracted quantities, at the same rates. Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by a bank, as part of vendor code creation. An ATC Acceptance Certificate is required to confirm bid compliance. The program targets reliable, high-capacity ironing equipment for military facilities, emphasizing delivery readiness and robust warranty terms. Unique aspects include the option clause for quantity variation and the need for signed acceptance of ATC terms. Location specifics are not provided in the data, but the beneficiary is the Indian Army.

Technical Specifications & Requirements

• Product: Heavy Duty Electric Steam Iron Press with 4 Litre water tank
• Quantity/Value: No BOQ items listed; procurement scope aligned with military installations
• Delivery terms: Standard delivery period tied to original delivery order; option clause permits up to 50% quantity variation during contract currency
• Documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified); ATC Acceptance Certificate
• Compliance: Must align with buyer’s terms and extendable delivery as per option clause; ensure timely payment and warranty considerations
• Standards/Certification: Not specified in the data; bidders should infer compliance with typical government equip procurement standards
• Special clauses: Right to increase/decrease quantity, acceptance of ATC, vendor code creation prerequisites

Terms, Conditions & Eligibility

• EMD/Financial terms: Not specified in data; bidders should prepare standard government EMD practices and ensure vendor readiness
• Delivery: Delivery period starts from the last date of original delivery order; extended time calculation follows (increased quantity/original quantity) × original delivery period, minimum 30 days
• Payment: Payment terms not explicitly stated; anticipate government standard 30–45 days post-delivery
• Documents: Include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, ATC Acceptance Certificate
• Contracts & Compliance: Bidder must accept ATC terms; vendor code creation required
• Eligibility: No explicit experience/turnover requirements listed; prepare standard government supplier eligibility packages