Bid Publish Date
25-Jan-2026, 7:12 pm
Bid End Date
04-Feb-2026, 8:00 pm
Value
₹2,13,000
Location
Progress
Quantity
104
Category
Oil Radiator fin type heater 2800 watts
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Indian Army under the Department Of Military Affairs for a multi-item utility package, including an oil radiator fin-type heater (2800 watts), laptop carrying bag with charging facility, heat pillar iron type with 2 rods, inverter with integrated lithium battery (1100VA and 700VA), automatic hand dryer, auto fire off device, fire extinguisher (2 kg). Estimated value is ₹213,000. Location details are not disclosed; BOQ lists 8 items with non-disclosed quantities. The purchaser reserves a ±25% quantity variation and may extend delivery within negotiated rates. For bidder readiness, vendors must submit PAN, GSTIN, cancelled cheque, and EFT mandate as part of Vendor Code creation.
No explicit technical specs are provided in the tender. Key available data includes: 8 BOQ items with unspecified quantities; estimated contract value of ₹213,000; item categories cover electrical appliances and safety devices. Important procurement signals include the option clause allowing up to 25% quantity variation and a calculated extension of delivery time if the option clause is exercised. Bidders should prepare for generic compliance checks and ensure basic financial documents are ready for bid submission.
Product/service names: oil radiator fin type heater 2800 watts; laptop carrying bag with charging facility; heat pillar iron type with 2 rod; inverter with integrated lithium battery 1100VA; inverter with integrated lithium battery 700VA; automatic hand dryer; auto fire off fire ball; fire extinguisher 2 Kg capacity
Quantities: not disclosed in BOQ
Estimated value: ₹213,000
Standards/Certification: Not specified
Delivery/Installation: Not specified; option-based delivery extension
Option clause allows ±25% quantity variation and extension of delivery
Delivery period calculated if extension is exercised; minimum 30 days
Vendor Code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in data; bidders should expect standard government payment terms and confirm during bid release
Delivery can be extended based on option clause; additional time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not detailed in provided terms; bidders should seek explicit LD terms during contracting
Must submit PAN Card, GSTIN, cancelled cheque, EFT Mandate
Comply with standard government procurement practices
No location-specific restrictions disclosed; assume Indian supplier eligibility
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Oil Radiator fin type heater 2800 watts | Oil Radiator fin type heater 2800 watts | 1 | nos | s.bhavana | 15 |
| 2 | laptop carrying bag with charging facility | laptop carrying bag with charging facility | 1 | nos | s.bhavana | 15 |
| 3 | heat piller iron type with 2 rod | heat piller iron type with 2 rod | 1 | nos | s.bhavana | 15 |
| 4 | inverter with integrated lithium battery 1100VA | inverter with integrated lithium battery 1100VA | 1 | nos | s.bhavana | 15 |
| 5 | inverter with integrated lithium battery 700VA | inverter with integrated lithium battery 700VA | 1 | nos | s.bhavana | 15 |
| 6 | automatic hand dryer | automatic hand dryer | 4 | nos | s.bhavana | 15 |
| 7 | auto fire off fire ball | auto fire off fire ball | 63 | nos | s.bhavana | 15 |
| 8 | fire extinguisher 2 Kg capacity | fire extinguisher 2 Kg capacity | 32 | nos | s.bhavana | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Vendor Code creation documents
Any previous experience certificates (if requested in terms)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate with their bid for vendor code creation. Ensure items fall under the eight specified categories and align with the estimated value of ₹213,000. Monitor option clause details allowing up to 25% quantity variation and associated delivery extensions.
Required include PAN Card, GSTIN, cancelled cheque, and EFT Mandate certified by the bank. Prepare vendor code creation documentation along with standard bid documents. Ensure GST compliance and bank details are current to avoid disqualification.
Delivery terms feature an option clause permitting up to 25% quantity variation. The extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension may apply during contract currency.
Items include a 2800W oil radiator fin-type heater, laptop bag with charging facility, heat pillar iron type with 2 rods, 1100VA and 700VA lithium battery inverters, automatic hand dryer, auto fire off device, and a 2 kg capacity fire extinguisher. Quantities and installation details are not disclosed.
EMD amount is not disclosed in the available data; bidders should expect standard government EMD requirements and verify during bid release. Prepare bank guarantees or demand drafts as per tender policy.
No explicit standards are listed in the data. Bidders should anticipate standard electrical safety compliance, BIS/IS norms, and performance verification during technical evaluation. Ensure proper certification for safety and warranty terms when they are clarified.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure bank verification. Align with Indian Army vendor code creation process, provide accurate business details, and maintain updated financial statements to demonstrate eligibility and compliance.
Estimated contract value is ₹213,000. The BOQ contains 8 items, with no disclosed item-specific quantities. Bid preparation should consider this value for pricing strategy and ensure readiness of unit-cost breakdowns for potential quantity variations.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS