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Indian Army Department of Military Affairs Refrigerator TV Furniture Tender Tawang Arunachal Pradesh 2025

Bid Publish Date

26-Dec-2025, 2:38 pm

Bid End Date

06-Jan-2026, 11:00 am

Progress

Issue26-Dec-2025, 2:38 pm
Technical01-Apr-2026, 9:45 am
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

28

Category

LG 242 L Frost free double door 3 star Refrigerator 240 ltr

Bid Type

Two Packet Bid

Categories 21

Tender Overview

The procurement is led by the Indian Army under the Department Of Military Affairs for a multi-item supply in TAWANG, ARUNACHAL PRADESH (PIN 790104). The catalog includes LG 242 L frost-free double door refrigerator 240 L, a 43 inch LED TV, Nilkamal engineered wood furniture (Torrie range) including a nightstand, kitchen storage items (hot lunch box, plastic storage boxes, serving tray, cutlery set), a shredder machine (10 L), an ice bucket (25 L), vacuum cleaner for vehicles, quarter plate, badminton racquets and shuttlecock, a study table, Nilkamal file cabinet, oil radiator heater, and Borosil glass. BoQ lists 17 total items with unspecified quantities in the tender data. A key contractual lever is the option clause allowing quantity variations up to ±25% at contracted rates. The indicative scope signals a mixed hardware, furniture and appliance supply to support military lodging and mess requirements. Unique aspects include a broad product mix under a single tender and a flexible delivery timeline governed by the option clause.

Technical Specifications & Requirements

  • No technical specifications are provided in the tender data; items are identified by name and category (e.g., refrigerator, LED TV, Nilkamal furniture, hot lunch box, vacuum cleaner).
  • Itemized quantity details are not disclosed in the BoQ; total items = 17. The tender requires compliance with standard procurement terms including PAN, Aadhaar, GST and ITR documentation per ATC, and submission of essential eligibility and financial documents.
  • The presence of a broad product mix suggests standard retail-grade appliances and office/mess furniture; bidders should prepare for multi-category supply and coordinated delivery. The Buyer Added Terms include a quantity-option mechanism and delivery-time calculations referenced to the original and extended delivery periods.

Key Specifications

    • Product names and categories: refrigerator, LED TV, engineered wood furniture, kitchenware, shredder, vacuum cleaner, study table, file cabinet, heater, Borosil glass
    • Quantities / capacities: not disclosed in BoQ; total items = 17
    • EMD / estimated value: not specified in tender data
    • Experience: experience in multi-item supply to government/military bodies advisable
    • Quality/standards: no specific standards listed; bidders should infer standard retail/military-grade requirements
    • Delivery/installation: flexible delivery schedule governed by option clause; delivery period calculations per clause

Terms & Conditions

  • Key Term 1: Optional quantity adjustments up to ±25% of bid quantity during contract and currency of contract. Key Term 2: Delivery period calculations initiate from the last date of the original delivery order; extended periods follow the option clause with minimum 30 days. Key Term 3: Bidders must comply with Buyer Added Terms including PAN, Aadhaar, GST and ITR as ATC clauses. Additional terms include standard GST/compliance requirements and document submission expectations. Review and align bids to the flexible delivery and documentation requirements.

Important Clauses

Payment Terms

No specific payment terms disclosed in the tender; review ATC for advance, milestone, or COD terms

Delivery Schedule

Delivery period begins from the last date of original delivery order; extended delivery time calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in the tender data; bidders should check original tender terms and ATC for LD or performance bonds

Bidder Eligibility

  • Demonstrated capability to supply multi-category government items (appliances, furniture, misc. items) to a centralized procurement setup

  • Comply with PAN, Aadhaar, GST and ITR requirements as per ATC

  • Experience certificates for similar items or defense/government sector procurement

Documents 4

GeM-Bidding-8764099.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 17 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LG 242 L Frost free double door 3 star Refrigerator 240 ltr LG 242 L Frost free double door 3 star Refrigerator 240 ltr 1 nos lrahul001 15
2 LED TV 43 Inch LED TV 43 Inch 1 nos lrahul001 15
3 Nilkamal Torrie Engineered wood Nightstand Nilkamal Torrie Engineered wood Nightstand 1 nos lrahul001 15
4 Hot Lunch Box Hot Lunch Box 1 nos lrahul001 15
5 Plastic Storage Boxes For Storing Kitchen items Plastic Storage Boxes For Storing Kitchen items 1 nos lrahul001 15
6 Serving Tray Serving Tray 1 nos lrahul001 15
7 Cutlery Set Cutlery Set 1 nos lrahul001 15
8 shredder Machine Normal Duty 10 Ltr shredder Machine Normal Duty 10 Ltr 1 nos lrahul001 15
9 Ice Bucket 25 ltr Ice Bucket 25 ltr 1 nos lrahul001 15
10 Vacuum Cleaner For Vehs Vacuum Cleaner For Vehs 1 nos lrahul001 15
11 Quarter plate Quarter plate 10 nos lrahul001 15
12 Badminton Racquets Badminton Racquets 2 nos lrahul001 15
13 Shuttle Cock Shuttle Cock 1 nos lrahul001 15
14 Study Table Study Table 1 nos lrahul001 15
15 Nilkamal File cabinet white Nilkamal File cabinet white 2 nos lrahul001 15
16 Oil Radiator Heater Oil Radiator Heater 1 nos lrahul001 15
17 Borosil Glass Borosil Glass 1 box lrahul001 15

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Aadhaar (as required by ATC)

4

Experience certificates for similar multi-item supply

5

Financial statements (audited, if available)

6

EMD/Security deposit documentation (if applicable per tender terms)

7

Technical bid documents showing compliance with item categories

8

OEM authorizations (where applicable)

9

Any attested copies of ISI/ISO/other certifications if referenced in ATC

Technical Results

S.No Seller Item Date Status
1DEVANSH VISION   Under PMA-04-01-2026 09:45:57Qualified
2JMD ENTERPRISES   Under PMA-28-12-2025 21:51:36Qualified
3MAHADEV STATIONARY AND GENERAL SUPPLIER   Under PMA-30-12-2025 23:27:47Qualified
4MAHINDRA GLOBAL   Under PMA-05-01-2026 00:21:44Qualified
5NATIONAL ELECTRIC   Under PMA-06-01-2026 10:30:58Disqualified

Financial Results

Rank Seller Price Item
L1DEVANSH VISION(MSE)( MSE Social Category:General )    Under PMA₹1,69,976Item Categories : LG 242 L Frost free double door 3 star Refrigerator 240 ltr,LED TV 43 Inch,Nilkamal Torrie Engineer
L2JMD ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA₹2,11,240Item Categories : LG 242 L Frost free double door 3 star Refrigerator 240 ltr,LED TV 43 Inch,Nilkamal Torrie Engineer
L3MAHADEV STATIONARY AND GENERAL SUPPLIER (MSE)( MSE Social Category:OBC )    Under PMA₹2,45,400Item Categories : LG 242 L Frost free double door 3 star Refrigerator 240 ltr,LED TV 43 Inch,Nilkamal Torrie Engineer
L4MAHINDRA GLOBAL (MSE)( MSE Social Category:General )    Under PMA₹2,61,587Item Categories : LG 242 L Frost free double door 3 star Refrigerator 240 ltr,LED TV 43 Inch,Nilkamal Torrie Engineer

Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to bid for Indian Army refrigerator and furniture tender in Tawang 2025

Bidders must submit PAN, Aadhaar, GST, and ITR along with bid documents. Ensure experience in multi-item government contracts and provide OEM authorizations where applicable. The tender allows ±25% quantity variation and requires delivery within calculated timelines per the option clause; confirm all items listed and provide technical compliance details.

What documents are required for the Indian Army Tawang procurement 2025

Required documents include GST certificate, PAN card, Aadhaar, ITR, experience certificates for similar supply, financial statements, EMD (if applicable), technical bid, OEM authorizations, and any standards certifications. Prepare these in a single bid packet to meet ATC submission requirements.

What are the technical specifications for the Tawang items in this tender

Specific item-by-item technical specs are not provided; bidders should rely on standard retail/military-grade appliance and furniture norms. Ensure refrigerator capacity aligns with 240 L, 43 inch LED TV compatibility, and Nilkamal furniture typical dimensions; provide certifications if required by ATC.

When is the delivery deadline for the Tawang procurement tender 2025

Delivery timelines depend on the original delivery order; extended periods are calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Confirm the initial delivery schedule in the final contract and adjust plans for any quantity changes via the option clause.

What are the EMD requirements for the Tawang Army procurement

EMD details are not specified in the tender data; verify the EMD amount and method (DD/online) in the official tender portal or ATC. Prepare a refundable EMD submission as per standard government procurement practices to avoid bid disqualification.

What documents are required to prove eligibility for multi-item supply

Eligibility requires PAN, GST, and ITR; add experience certificates for similar multi-item supply to government/military bodies. OEM authorization letters, financial statements, and technical bid documents demonstrating compliance with product categories are recommended to strengthen bid credibility.

What standards or certifications are required for the furniture and appliances

The tender data does not specify explicit standards; bidders should supply applicable certifications (if any) per ATC such as OEM certifications or retailer warranties. Where relevant, include ISI/ISO marks for appliances and manufacturer warranties for Nilkamal furniture and Borosil glass.

How to handle quantity changes under the option clause for this tender

Plan for ±25% quantity adjustments during contract; the additional time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum 30 days. Prepare contingency plans for procurement, logistics, and installation to accommodate changes.