Indian Army Department Of Military Affairs Procurement 2026: ISO 9001 Equipment & 39-item Lot Tender India
Indian Army
SRINAGAR, JAMMU & KASHMIR
Bid Publish Date
15-Jan-2026, 5:43 pm
Bid End Date
26-Jan-2026, 6:00 pm
Value
₹80,000
Progress
Quantity
86
Category
Roller Pin Small
Bid Type
Single Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a comprehensive kitchenware bundle across 31 items including pressure cookers (22 L), various cookware, utensils, and accessories such as chopper boards, kettles, and jars. Estimated value is ₹80,000 with no explicit EMD stated. Location unspecified; bidders should plan for a pre-bid meeting at a designated venue and adhere to conditional quantity variations up to 25%. This contract emphasizes bulk compatibility and standard kitchen equipment suitability for military messes.
Product/service names: kitchenware bundle including pressure cookers (22 L), stainer sets, jugs (2 L), chopping board 18x12 inches, Patila 25 L, Kadhai Large, Steel containers, Burner assemblies, Gas pipes and stoves, Salt sprinklers, Wood-handled utensils, and assorted knives.
Quantities/values: estimated total value ₹80,000; 31 items listed in BoQ.
Standards/certifications: not specified in tender data; no IS/ISO numbers published.
Delivery/installation: option clause allows up to 25% quantity variation; delivery period details described via formula.
Quality/Testing: no explicit testing standards mentioned; ensure basic safety and military-use adequacy.
Warranty/AMC: not specified in provided data.
EMD: not explicitly specified; verify during pre-bid.
Delivery: option clause allows ±25% quantity; extended schedule based on formula.
Pre-bid meeting: mandatory attendance; non-attendance may disqualify bidder.
OEM authorization: required for supply of brand-specific kitchenware.
Compliance: no explicit standards; bidders should propose standard kitchenware meeting general safety norms.
Not explicitly detailed in tender data; verify during bid submission; expect standard government terms.
Delivery timeline governed by option clause; up to 25% quantity variation with adjusted delivery days; minimum 30 days guidance if extended.
Not specified in available data; confirm at bid stage and in contract.
Proven experience supplying kitchenware to government or defense sectors
GST registered with valid certificates
OEM authorization for the listed items and brands
Financial stability evidenced by annual turnover and financial statements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
RI BHOI, MEGHALAYA
Jammu And Kashmir Police
Indian Army
Airports Authority Of India
IMPHAL WEST, MANIPUR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Pressure Cooker 22 Ltr | Pressure Cooker 22 Ltr | 2 | nos | buyer2020mf | 15 |
| 2 | Roller Pin Big | Roller Pin Big | 2 | nos | buyer2020mf | 15 |
| 3 | Roller Pin Small | Roller Pin Small | 2 | nos | buyer2020mf | 15 |
| 4 | Stainer Big | Stainer Big | 1 | nos | buyer2020mf | 15 |
| 5 | Stainer small | Stainer small | 1 | nos | buyer2020mf | 15 |
| 6 | SS Stainer Small | SS Stainer Small | 1 | nos | buyer2020mf | 15 |
| 7 | Hotcase Steel 15 Ltr | Hotcase Steel 15 Ltr | 2 | nos | buyer2020mf | 15 |
| 8 | Palta Big | Palta Big | 1 | nos | buyer2020mf | 15 |
| 9 | Plata Small | Plata Small | 2 | nos | buyer2020mf | 15 |
| 10 | SS Jug 2ltr | SS Jug 2ltr | 5 | nos | buyer2020mf | 15 |
| 11 | Karchi Wooden Handle | Karchi Wooden Handle | 2 | nos | buyer2020mf | 15 |
| 12 | SS salt Sprinkler Set of 6 | SS salt Sprinkler Set of 6 | 1 | nos | buyer2020mf | 15 |
| 13 | Gas Lighter | Gas Lighter | 1 | nos | buyer2020mf | 15 |
| 14 | Chopping board 18 inch BY 12 Inch | Chopping board 18 inch BY 12 Inch | 4 | nos | buyer2020mf | 15 |
| 15 | Patila 25 Ltr | Patila 25 Ltr | 1 | nos | buyer2020mf | 15 |
| 16 | Parat Large | Parat Large | 1 | nos | buyer2020mf | 15 |
| 17 | Iron Kadhai Large | Iron Kadhai Large | 2 | nos | buyer2020mf | 15 |
| 18 | Steel container 1kg | Steel container 1kg | 10 | nos | buyer2020mf | 15 |
| 19 | Karchi small | Karchi Small | 4 | nos | buyer2020mf | 15 |
| 20 | Karchi Big | Karchi Big | 4 | nos | buyer2020mf | 15 |
| 21 | Soup staima | Soup staima | 1 | nos | buyer2020mf | 15 |
| 22 | Knife iron | Knife iron | 8 | nos | buyer2020mf | 15 |
| 23 | Kadhu Khas | Kadhu Khas | 1 | nos | buyer2020mf | 15 |
| 24 | Gheet Pot | Gheet Pot | 4 | nos | buyer2020mf | 15 |
| 25 | Burner Bhatti | Burner Bhatti | 2 | nos | buyer2020mf | 15 |
| 26 | Gas pipe | Gas pipe | 10 | mtr | buyer2020mf | 15 |
| 27 | Gas stove | Gas stove | 1 | nos | buyer2020mf | 15 |
| 28 | Rice Container | Rice Container | 1 | nos | buyer2020mf | 15 |
| 29 | Burner large | Burner large | 2 | nos | buyer2020mf | 15 |
| 30 | Steel container large | Steel container large | 2 | nos | buyer2020mf | 15 |
| 31 | Lid Aluminium | Lid Aluminium | 5 | nos | buyer2020mf | 15 |
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GST Registration certificate
PAN card
Experience certificates for similar kitchenware supply
Financial statements (last 2-3 years)
EMD/Security deposit (as per terms, if applicable)
Technical bid documents demonstrating product compliance
OEM authorization from manufacturers for kitchenware items
Any relevant manufacturer certifications or compliance documents
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD (if required), technical bid, and OEM authorizations. Attend the mandatory pre-bid meeting at the designated location. Ensure 31 listed items are covered, including pressure cookers and utensils, with compliance to general safety norms.
Required documents include GST registration, PAN, organizational experience certificates, last 2-3 years financials, EMD documents if applicable, technical compliance certificates, OEM authorizations for each item, and product catalogs demonstrating item specifications and safety testing.
Delivery terms rely on an option clause allowing ±25% quantity variation. The extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; ensure readiness to adjust delivery following contract execution.
Tender data does not specify IS/ISO numbers; bidders should propose standard-grade kitchenware meeting basic safety norms and obtain OEM authorizations for brands. Confirm any brand/quality commitments during pre-bid and contract stage.
Pre-bid meeting is mandatory at the designated location; attendance is a prerequisite for bid consideration. Obtain exact venue details from the issuing authority and ensure timely arrival for registration.
Estimated contract value is ₹80,000 with 31 distinct kitchenware items listed, including pressure cookers, stainers, jugs, boards, pots, and burners. Plan submissions to cover the full 31-item scope with category-specific specifications.
Eligibility includes prior government or defense-sector supply experience, valid GST and PAN, financial stability, OEM authorizations for the listed items, and capability to meet basic safety and quality requirements for 31 kitchenware items.
Bidders should build flexibility for up to 25% quantity changes during contract execution, with delivery timelines adjusted per the formula provided, ensuring readiness to scale production or procurement accordingly.
Indian Army
📍 HYDERABAD, TELANGANA
Jammu And Kashmir Police
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
Border Road Organisation
📍 SHIMLA, HIMACHAL PRADESH
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS