Indian Army Jhansi Kettle Tea Sets Stainless Steel Utensils Tender 2026 - IS 550/AAA/TRTL Certified Items for Department Of Military Affairs
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
16-Feb-2026, 9:59 pm
Bid End Date
27-Feb-2026, 10:00 am
EMD
₹59,823
Progress
Quantity
1314
Category
K5 6260 000026 LANTERN HURRICANE TINNED SIZE 2
The Indian Army, Department Of Military Affairs, invites bids for a collection of camp and kitchen equipment including LANTERN HURRICANE, MAT DOOR 910 X 550 MM, TABLE FOLDING COOK HOUSE MK IV SS TOP, CABINET STORAGE MEAT AND MILK MK II, UTNCILS SET DEGCHIE 650MM, THERMOS TEA SS 15 LTR, BUCKETS, PLASTIC CONTAINERS, ELECTRIC KETTLE, and related items. The estimated value is not disclosed; EMD is ₹59,823. The scope covers supply aligned to approved Detailed Design Drawings, with a mandatory approval step prior to fabrication. Multiple line items imply a broad camp provisioning requirement, typical for field kitchens and mess facilities. Unique terms include a 50% option clause and a requirement to maintain product viability for a minimum 3-year market life post bid. This tender targets suppliers with proven Central/State Govt experience and OEM authorization.
Product categories: LANTERN HURRICANE, MAT DOOR 910 X 550 MM, TABLE FOLDING COOK HOUSE MK IV SS TOP, CABINET STORAGE MEAT AND MILK MK II, UTNCILS SET DEGCHIE 650MM LID, THERMOS TEA SS 15 LTR, BUCKET METAL 325 MM, PLASTIC CONTAINER W/O LID, ELECTRIC KETTLE, BUCKET SS 325 MM 18 LTR, BASIN WASH ALUMINIUM, KNIFE VEG SS 200 MM
EMD amount: ₹59,823
Delivery terms: per approved drawings; 5-day drawing approval window; 5-day modification list; no LD for drawing delays
Eligibility: 3 years govt/PSU supply with contract copies; OEM authorization if distributor bids
3-year residual market life for offered items
Drawings approval within 5 days of award with modifications in 5 days
EMD of ₹59,823; GST as actuals or lower rate, borne by bidder
GST borne by bidder; reimbursement as actuals or applicable lower rate; payment terms not explicitly stated beyond GST treatment
Delivery tied to approval of Detailed Design Drawings; delays due to buyer drawing approval shift delivery period without LD
No specific LD rate published; standard govt contract penalties may apply; option to adjust quantity up to 50%
3 years of regular manufacturing/supply to Central/State Govt/PSU with supporting contracts
OEM authorization if bidding through an authorized distributor
Not declared End-of-Life by OEM for offered items within 3-year residual market life
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Indian Army
Pathankot, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | K5 6260 000026 LANTERN HURRICANE TINNED SIZE 2 | K5 6260 000026 LANTERN HURRICANE TINNED SIZE 2 | 434 | nos | lpc14comc | 30 |
| 2 | K3 7220 000012 MAT DOOR 910 X 550 MM | K3 7220 000012 MAT DOOR 910 X 550 MM | 71 | nos | lpc14comc | 30 |
| 3 | K1 7320 000158 TABLE FOLDING COOK HOUSE MK IV SS TOP | K1 7320 000158 TABLE FOLDING COOK HOUSE MK IV SS TOP | 26 | nos | lpc14comc | 30 |
| 4 | K1 7125 000041 CABINET STORAGE MEAT AND MILK MK II | K1 7125 000041 CABINET STORAGE MEAT AND MILK MK II | 52 | nos | lpc14comc | 30 |
| 5 | K6 7330 000084 UTNCILS CO 150 MEN SET DEGCHIE 650MM LID | K6 7330 000084 UTNCILS CO 150 MEN SET DEGCHIE 650MM LID | 37 | nos | lpc14comc | 30 |
| 6 | K6 6640 005549 THERMOS TEA SS 15 LTR | K6 6640 005549 THERMOS TEA SS 15 LTR | 36 | nos | lpc14comc | 30 |
| 7 | K6 7240 000001 BUCKET METAL 325 MM | K6 7240 000001 BUCKET METAL 325 MM | 163 | nos | lpc14comc | 30 |
| 8 | K6 8110 000839 PLASTIC CONTAINER W O LID FRESH ITEMS | K6 8110 000839 PLASTIC CONTAINER W O LID FRESH ITEMS | 135 | nos | lpc14comc | 30 |
| 9 | K5 7310 000615 ELETRIC KETTLE | K5 7310 000615 ELETRIC KETTLE | 57 | nos | lpc14comc | 30 |
| 10 | K6 7240 000542 BUCKET SS 325 MM 18 LTR | K6 7240 000542 BUCKET SS 325 MM 18 LTR | 58 | nos | lpc14comc | 30 |
| 11 | K6 6530 001480 BASIN WASH ALUMINIUM | K6 6530 001480 BASIN WASH ALUMINIUM | 31 | nos | lpc14comc | 30 |
| 12 | K6 7340 000188 KNIFE VEG SS 200 MM LONG BLADE 8 INCH | K6 7340 000188 KNIFE VEG SS 200 MM LONG BLADE 8 INCH | 214 | nos | lpc14comc | 30 |
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GST registration certificate
PAN card
Experience certificates showing 3 years govt/PSU supply
Financial statements for last 3 years
EMD submission proof (₹59,823)
Technical bid documents and designs
OEM authorization or Manufacturer Authorization
Non-disclosure declaration on bidder letterhead
Bidders must meet 3-year govt/PSU supply experience, provide OEM authorization, submit GST and financials, and include Detailed Design Drawings within 5 days of award. EMD is ₹59,823, and GST treatment follows actuals or lower applicable rate. Ensure items meet 3-year life, not end-of-life. NDA must be signed.
Required documents include GST registration, PAN, 3-year govt/PSU supply experience certificates with contracts, financial statements, EMD proof of ₹59,823, OEM authorization, NDA on bidder letterhead, and technical drawings showing compliance with approved designs.
Thermos must be SS 15 LTR with corrosion resistance and compliant to IS standards for food-grade containers. Ensure the product remains not declared End-of-Life for at least 3 years post bid, and be supported by OEM authorization if bidding via distributor.
Detailed Design Drawings must be submitted within 5 days of award; Buyer will approve or list required modifications within 5 days. Delivery is re-scheduled if there is a delay in approval, with no LD for the drawing delay.
EMD is ₹59,823. Submit proof via demand draft or online payment per the provider’s mechanism. The EMD underpins bidder seriousness and enables eligibility for tender; ensure the amount is credited before bid submission closing.
Yes; the purchaser reserves the right to increase or decrease quantity up to 50% at contract placement and during the contract currency at contracted rates. Plan procurement with flexible BOM and alternative suppliers if needed.
GST is the bidder’s responsibility; reimbursement will be as actuals or the lower applicable rate, capped at the quoted GST percentage. Ensure proper GST registration and compliant invoicing to secure timely reimbursement.
Bidders must demonstrate 3 years of regular govt/PSU supply experience with relevant contracts showing quantities delivered annually. If bidding via OEM/distributor, provide Manufacturer Authorization and contract copies to validate competency.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS