Progress
Quantity
27
Category
Voltas Water Dispenser ISI Mark Minimagic Spring TT White Model No 6210388 MINIMAGIC SPRING TT PLUS
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement scope: mixed supply of household and security items including La Opala Diva Cup and Saucer Aster Blue Set of 06 (160 ml), Voltas Water Dispenser ISI Mark Minimagic Spring TT White Model 6210388, Borosil Glass set of 06, Godrej Locks Navtal 7 levers 65 mm with 4 keys, and High Lighter Faber Castle Multi Colour. Estimated value: ₹25,000. Location: India (tender in India). Delivery focus: standard supply to military facilities, with quantity variation option; unique differentiator is ISI/brand references and security hardware alignment. The tender emphasizes brand-specific items and basic compliance checks, not a single universal SKU list, signaling an assembled kit purchase. The采购 context centers on standard government procurement for routine consumables and security hardware in a defense environment. Unique aspects include option clause allowing up to 25% quantity variation at contracted rates and a defined delivery-window adjustment mechanism.
Product names and categories: La Opala Diva Cup and Saucer Set (6 pieces, 160 ml), Voltas Water Dispenser ISI Mark Minimagic Spring TT White Model No 6210388, Borosil Glass set (6), Godrej Navtal 7-lever 65 mm padlock (4 keys), High Lighter Faber Castle Multi Colour
Estimated value: ₹25,000
Delivery/installation: not explicitly detailed; governed by original delivery order and option clause
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified)
Delivery quantity may increase/decrease by up to 25% at contract time and during currency
Bidder must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor creation
Delivery period starts from last date of original delivery order; extension rules apply
Not explicitly stated; standard government terms likely apply with structured disbursement on delivery
Delivery period commences from the last date of the original delivery order; extended time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not specified in the provided terms
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate
Demonstrate ability to supply listed branded items (La Opala, Voltas, Borosil, Godrej, Faber-C Castel) meeting ISI/brand references
Agree to 25% quantity variation at contracted rates during contract lifecycle
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | La Opala Diva Cup and Saucer Aster Blue Set of 06 160 ml capacity | Set of 06 160 ml capacity | 4 | pkt | akhileshgepur@con | 15 |
| 2 | Voltas Water Dispenser ISI Mark Minimagic Spring TT White Model No 6210388 MINIMAGIC SPRING TT PLUS | TABLE TOP VOLTAS DISPENSER Model No 6210388 MINIMAGIC SPRING TT PLUS | 3 | nos | akhileshgepur@con | 15 |
| 3 | Borosil Glass set of 06 | Capacity 295 ml | 3 | pkt | akhileshgepur@con | 15 |
| 4 | Godrej Locks Navtal 7 levers 65 mm 4 Keys Padlock for Offices | Strong Hardended Corrosion Resistant Shackle Brass Material | 5 | nos | akhileshgepur@con | 15 |
| 5 | HIGH LIGHTER FABER CASTLE MULTI COLOUR | HIGH LIGHTER FABER CASTLE MULTI COLOUR | 12 | nos | akhileshgepur@con | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Any vendor-code creation documents required by the organization
Technical bid documents (if applicable)
Key insights about BIHAR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor creation; ensure compliance with ISI/brand references and the option clause allowing up to 25% quantity variation. The bid requires products like La Opala cups, Voltas dispenser, Borosil glass sets, and Godrej Navtal locks. Adhere to delivery terms and provide complete pricing for contracted quantities.
Eligibility emphasizes supplying branded items (La Opala, Voltas, Borosil, Godrej, Faber) with standard documentation: PAN, GSTIN, cancelled cheque, EFT Mandate. Vendors must accept the 25% quantity variation at contracted rates and adhere to delivery timelines linked to the original delivery order with potential extensions.
Required documents include PAN Card copy, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Additional vendor-code creation documents may be asked, along with technical bid materials if required by the organization.
The BoQ lists 5 items with N/A quantities and units, indicating a bundled procurement of branded household items rather than itemized SKUs. Suppliers should align with the listed categories: La Opala cups, Voltas dispenser, Borosil glass sets, Godrej locks, and Faber Castle highlighters.
Delivery begins from the last date of the original delivery order. If extended, the additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days. The purchaser may extend duration up to the original delivery period.
Penalties/LD clauses are not specified in the available terms. Vendors should assume standard government LDs apply unless stated otherwise, and confirm during bid submission. Ensure timely delivery to avoid potential contractual penalties.
Eligibility references include ISI Mark for the Voltas water dispenser and branded items like La Opala, Borosil, Godrej Navtal locks, and Faber Castle highlighters. Suppliers must ensure authenticity of brands and certifications as part of compliance.
Prepare an EFT Mandate form certified by your bank, ensuring accurate bank account details, IFSC, and beneficiary name. Upload with the other mandatory documents (PAN, GSTIN, cancelled cheque). This enables seamless payment processing upon contract execution.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS