Parallel Ruler,Steel Chair,Paper Shredding Machine,Photocopier Machine Heavy Duty,Executive Office
Indian Coast Guard
KACHCHH, GUJARAT
Bid Publish Date
18-Feb-2026, 4:23 pm
Bid End Date
28-Feb-2026, 5:00 pm
Location
Progress
Quantity
30
Category
Washing Machine
Bid Type
Two Packet Bid
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.
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
Additional delivery time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Purchaser may increase/decrease order quantity by up to 25% at bid/contract placement and during currency
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by Bank
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
KACHCHH, GUJARAT
Indian Army
BHARATPUR, RAJASTHAN
Indian Army
NILGIRIS, TAMIL NADU
Indian Army
Rangareddi, TELANGANA
Indian Army
TAWANG, ARUNACHAL PRADESH
Tender Results
Loading results...
| 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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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Key insights about WEST BENGAL tender market
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.
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.
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.
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.
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.
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.
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.
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.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS