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GEM

Indian Army Washing Machine, Water Dispenser, Office Glass, Chair & Accessories Tender Howrah West Bengal 2026

Bid Publish Date

18-Feb-2026, 4:23 pm

Bid End Date

28-Feb-2026, 5:00 pm

Progress

Issue18-Feb-2026, 4:23 pm
AwardPending
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Quantity

30

Category

Washing Machine

Bid Type

Two Packet Bid

Categories 8

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for multiple office equipment and furnishing items located in Howrah, West Bengal. The listed products include washing machines, water dispensers, table glass, office name plates, executive chairs, rubber stamps, and Aquagard air purifiers. Seven items are referenced in the BOQ, but exact quantities and total estimated value are not disclosed. A vendor-code creation process requires standard supplier documentation. A key differentiator is the option clause allowing up to 25% quantity variations at contracted rates. This tender encompasses basic procurement for office readiness and equipment upkeep.

Technical Specifications & Requirements

  • No specific product specifications are published in the tender data.
  • Key terms include a non-specified delivery framework with an option to expand up to 25% of bid quantity during contract execution.
  • Delivery period rules state that additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.
  • During extended delivery periods, the purchaser may further extend time up to the original delivery period.
  • Vendor-code creation requirements include: PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank.
  • Section references emphasize standard tender governance and compliance with government procurement processes.

Terms, Conditions & Eligibility

  • The purchaser reserves the right to modify quantity by ±25% at contract placement and during currency at contracted rates.
  • For vendor-code creation: submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate duly certified by the bank.
  • No explicit EMD amount or payment terms are disclosed in the provided data.
  • Delivery schedule is anchored to the last date of the original delivery order with flexible extension as described.
  • The tender imposes standard government procurement compliance without detailed item-level specifications.

Terms & Conditions

  • Option clause allowing ±25% quantity variation at contract time and during currency

  • Delivery period rules with minimum 30 days extension and proportional time calculation

  • Vendor-code creation documents required: PAN, GSTIN, Cancelled Cheque, EFT Mandate

Important Clauses

Delivery Extension Rule

Additional delivery time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Quantity Variation

Purchaser may increase/decrease order quantity by up to 25% at bid/contract placement and during currency

Vendor Code Submission

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by Bank

Bidder Eligibility

  • No explicit eligibility criteria disclosed; bidders should follow standard government procurement norms for the Indian Army

  • Must comply with tender governance and supplier-code creation requirements

  • Experience and turnover details are not specified in the provided data

Documents 4

GeM-Bidding-9001772.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Washing Machine Semi Automatic 7 KG 1 nos [email protected] 15
2 Water Dispenser Blue Star 1 nos [email protected] 15
3 Table Glass 72cmx36cm 1 nos [email protected] 15
4 Appt Bd and office Name Plate Text Name Date & Appointment 10 nos [email protected] 15
5 Office Executive Chair Black Colour 1 nos [email protected] 15
6 Rubber Stamp Plastic Body 11 nos [email protected] 15
7 Aquagard Air Purifier Covered Area 200 Sqft 5 nos [email protected] 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Indian Army office supplies tender in Howrah 2026

Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate along with their bid for vendor-code creation. The tender allows ±25% quantity variation at contract and during currency, with a minimum 30-day delivery extension if needed. Ensure compliance with government procurement norms and provide all requested documents to participate.

What documents are required for vendor-code creation in this tender Howrah

Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These are mandatory to establish vendor identity and enable electronic payments. Ensure document validity and legibility to avoid bid rejection during submission.

What are the delivery extension rules for this Indian Army procurement

Delivery extensions follow a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend up to the original delivery period during option exercise. Plan for potential lead-time adjustments in logistics and supplier readiness.

Which items are included in the Howrah Army office supplies BOQ

The BOQ lists seven items including washing machines, water dispensers, table glass, office name plates, executive chairs, rubber stamps, and Aquagard air purifiers. Exact quantities are not disclosed; bidders should prepare scalable pricing and supply plans for these categories.

What standards or specifications are required for this procurement

No item-level technical specifications are published. The tender emphasizes compliance with standard government procurement processes and vendor-code requirements. Bidders should request clarification on product standards (e.g., IS, ISO, or BIS) during bid preparation if needed.

How is payment terms or EMD defined for this tender in Howrah

The data does not disclose explicit EMD or payment terms. Bidders should rely on standard government practice and await further communication from the Army procurement wing. Prepare all financial documents and ensure GST and PAN compliance to facilitate timely billing once terms are issued.

What is the impact of the 25% quantity option on pricing in this bid

The option clause allows 25% quantity variation at contract time and during currency; pricing remains at contracted rates. Bidders should price flexibly for scale-up or scale-down scenarios and maintain a robust inventory plan to absorb potential quantity changes.

How to verify vendor eligibility for Indian Army tender in Howrah 2026

Eligibility hinges on compliance with vendor-code requirements and government procurement norms. Ensure PAN, GSTIN, bank-certified EFT mandate, and Cancelled Cheque documentation are ready. Seek confirmation on any additional Army-mandated Certifications or experience requirements prior to submission.