Indian Army Nilgiris Tamil Nadu Household Goods Tender 2026 – Cloth Dryer 5.5 kg, Water Dispenser, Mattress & White Board

Tender Overview

The Indian Army, Department of Military Affairs, seeks procurement of multiple household items for deployment in NILGIRIS, TAMIL NADU (641113). The list includes a Cloth Dryer 5.5 kg, water container, Water Camper 7 ltr, Tea Container 15 ltr, white Board, Mattress and cover 2 inches, Easel, Dustbin with Lid Large, Water Dispenser, and Tea Kettle 5 ltr. Scope covers Supply, Installation, Testing and Commissioning of goods. The BoM indicates 10 items across the category, but exact quantities are not disclosed. The procurement is configured with standard supply terms and a flexible quantity option clause to the buyer. Location and organization details anchor the tender in a government procurement context for military support facilities.

Technical Specifications & Requirements

• Items listed: Cloth Dryer 5.5 kg, water container, Water Camper 7 ltr, Tea Container 15 ltr, white Board, Mattress and cover 2 inches, Easel, Dustbin with Lid Large, Water Dispenser, Tea Kettle 5 ltr.
• Delivery scope: Supply, Installation, Testing and Commissioning of goods.
• Standards/Testing: Not specified in the tender data; bidders should prepare to meet standard GST compliance and OEM turnover verification per terms.
• OEM/Brand notes: No explicit brand requirements or ISI/ISO specifications provided in the available data.
• BoQ status: Total items = 10; Item fields show N/A quantities and units, indicating unclear quantity details.
• Quality assurance: No explicit QA metrics; bidders should propose installation readiness and post-install support as part of SSC.

Terms & Eligibility

• EMD/Financials: Not disclosed in the current data; bidders must review terms and provide security as per purchase conditions.
• GST: GST implications to be assessed by bidders; GST reimbursement follows actuals or lower of quoted rates.
• Delivery terms: Option clause permits ±25% quantity variation; delivery time calculated from last delivery order date with a minimum 30 days, subject to extension rules.
• Docs required for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate.
• Turnover criteria: Average turnover in last 3 years must meet bid document threshold; OEM turnover criteria similar and requires audited statements or CA certificate.
• Payment & Penalties: Payment terms are not fully specified; bidders should anticipate standard Government procurement payment terms and potential LD as per contract terms.