Steel Container twenty KG,Steel Container five KG,gas chulha,towel big,towel small,bedsheet white,m
Indian Army
EAST SIKKIM, SIKKIM
Bid Publish Date
10-Nov-2025, 9:14 pm
Bid End Date
21-Nov-2025, 6:00 pm
Value
₹1,99,635
Location
Progress
Quantity
488
Category
Steel container 50 kg
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple steel and kitchenware items including steel containers (50 kg and 30 kg), water cooler 10 L, steel plate, glass, spoon, mosquito magneta, condiment box, rice warmer, carpet, electric mosquito bat, brass utensil set, and related metal items to be delivered to HQ 5 Mountain Division in West Kameng, Arunachal Pradesh. Estimated value is ₹199,635 with an undefined EMD. The scope comprises 17 BOQ lines with diverse stainless/steel items and domestic hardware, targeting a local procurement to equip field depots. The option clause allows up to ±25% quantity variation at contract award and during execution, at contracted rates, with delivery timelines based on last original delivery order. The address for delivery and installation is clearly stated as HQ 5 Mountain Division.
Because the tender provides no explicit product specs, bidders must rely on Data Sheet alignment and Data Sheet vs offered product verification. Key actionable items include:
Item categories include: steel containers (50 kg and 30 kg), water container 10 L, steel plate, steel glass, steel spoon, mosquito magnet, condiment box, rice warmer, carpet, electric mosquito bat, brass Lota, brass Jot, Kansi thali, Dholak, hand towel, hand wash stand
Estimated value: ₹199,635
Delivery location: HQ 5 Mountain Division, West Kameng, Arunachal Pradesh
Option clause allows ±25% quantity variation at contract and during currency
Data Sheet alignment required; no explicit performance standards listed in tender data
Option clause permitting ±25% quantity variation at contract and during execution
Delivery to HQ 5 Mountain Division, West Kameng District, Arunachal Pradesh
Mandatory data sheets, NDA, and financial documents with bid submission
Delivery to HQ 5 Mountain Division; additional time allocations per option clause calculated as (Additional quantity / Original quantity) × Original delivery period, min 30 days
No explicit payment terms stated; bidders must align with standard Govt terms and ATC; ensure EFT Mandate is provided
Not explicitly stated; refer to standard contract terms and option clause implications for delays
Not under liquidation or court receivership; positive net worth for OEM
PAN and GSTIN validity; EFT Mandate supported by bank
Data Sheet alignment with offered products; NDA submitted
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Steel container 50 kg , Steel container 30 kg , Water Camper 10 ltr , Steel plate , Steel glass , Steel Spoon , Door Mosquito magnete , Condiment box Milton , Rice Warmer , Carpet , Electric Mosquito Bat , Brass Lota , Brass Jot , Kansi Thali , Dholak , Hand Towel , Hand wash Stand
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
TINSUKIA, ASSAM
Hqids
DARJEELING, WEST BENGAL
Indian Army
WEST DELHI, DELHI
Tender Results
Loading results...
Steel container 50 kg
Steel container 50 kg
Steel container 30 kg
Steel container 30 kg
Water Camper 10 ltr
Water Camper 10 ltr
Steel plate
Steel plate
Steel glass
Steel glass
Steel Spoon
Steel Spoon
Door Mosquito magnete
Door Mosquito magnete
Condiment box Milton
Condiment box Milton
Rice Warmer
Rice Warmer
Carpet
Carpet
Electric Mosquito Bat
Electric Mosquito Bat
Brass Lota
Brass Lota
Brass Jot
Brass Jot
Kansi Thali
Kansi Thali
Dholak
Dholak
Hand Towel
Hand Towel
Hand wash Stand
Hand wash Stand
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Steel container 50 kg | Steel container 50 kg | 6 | nos | estoffr5div | 30 | |
| 2 | Steel container 30 kg | Steel container 30 kg | 4 | nos | estoffr5div | 30 | |
| 3 | Water Camper 10 ltr | Water Camper 10 ltr | 2 | nos | estoffr5div | 30 | |
| 4 | Steel plate | Steel plate | 150 | nos | estoffr5div | 30 | |
| 5 | Steel glass | Steel glass | 150 | nos | estoffr5div | 30 | |
| 6 | Steel Spoon | Steel Spoon | 150 | nos | estoffr5div | 30 | |
| 7 | Door Mosquito magnete | Door Mosquito magnete | 4 | nos | estoffr5div | 30 | |
| 8 | Condiment box Milton | Condiment box Milton | 9 | nos | estoffr5div | 30 | |
| 9 | Rice Warmer | Rice Warmer | 1 | nos | estoffr5div | 30 | |
| 10 | Carpet | Carpet | 1 | nos | estoffr5div | 30 | |
| 11 | Electric Mosquito Bat | Electric Mosquito Bat | 4 | nos | estoffr5div | 30 | |
| 12 | Brass Lota | Brass Lota | 1 | nos | estoffr5div | 30 | |
| 13 | Brass Jot | Brass Jot | 1 | nos | estoffr5div | 30 | |
| 14 | Kansi Thali | Kansi Thali | 1 | nos | estoffr5div | 30 | |
| 15 | Dholak | Dholak | 1 | nos | estoffr5div | 30 | |
| 16 | Hand Towel | Hand Towel | 2 | nos | estoffr5div | 30 | |
| 17 | Hand wash Stand | Hand wash Stand | 1 | nos | estoffr5div | 30 |
PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate (certified by bank)
Data Sheet of offered products
Non-disclosure declaration certificate
Proof of positive net worth (last audited financial statement)
Vendor code creation documents (as required in ATC)
OEM authorization (if applicable)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | M/S GOYAL ASSOCIATES Under PMA | - | 17-11-2025 13:29:33 | |
| 2 | M/S HINDUSTAN ARMY STORE Under PMA | - | 13-11-2025 13:07:28 | |
| 3 | M/s Khullar Stationery And Printers Under PMA | - | 14-11-2025 09:11:45 |
Key insights about ARUNACHAL PRADESH tender market
Bidders must register, submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide Data Sheets matching offered items; sign NDA; demonstrate positive net worth for OEMs; ensure alignment with option clause and delivery to HQ 5 Mountain Division, West Kameng.
Required: PAN, GSTIN, cancelled cheque, EFT mandate, NDA, Data Sheets, data sheet alignment evidence, and last audited financial statements to prove positive net worth; OEM authorizations if applicable.
Delivery location is HQ 5 Mountain Division, West Kameng, Arunachal Pradesh; quantity can vary ±25% at contract award and during execution; additional time formula applies with a minimum of 30 days.
Upload Data Sheets for all offered products; ensure features exactly match BOQ/item descriptions; any mismatch may lead to bid rejection; data must reflect steel containers, brassware, and kitchenware items listed.
Estimated contract value is ₹199,635; scope includes steel containers (50 kg/30 kg), 10 L water container, steel plate, glass, spoon, condiment box, rice warmer, carpet, electric mosquito bat, brass items, dholak, hand towels, and related items.
OEMs must have positive net worth, not be under liquidation or bankruptcy; provide PAN, GSTIN, and EFT mandate; provide NDA and Data Sheet alignment; demonstrate capability to supply multi-item steel and brassware.
Delivery timeline is governed by the contract; the option clause allows up to 25% quantity changes with modified delivery periods; minimum extension time is 30 days for additional quantity and must start from last date of original or extended period.
Tender data provides no explicit standards; bidders should rely on OEM/industry data sheets and ensure alignment with listed items; verification occurs by buyers during data sheet matching; ensure content aligns with item categories.
Indian Army
📍 WEST KAMENG, ARUNACHAL PRADESH
Indian Army
📍 ANANTHNAG, JAMMU & KASHMIR
N/a
📍 RAIPUR, CHHATTISGARH
Indian Army
Indian Statistical Institute
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS