Hand Oil Pump rotary type,Water Camper 20 Ltr,Clamping Meter,2 Core Coper Cable 2 5mm KEI 100,Chang
Indian Army
SOLAN, HIMACHAL PRADESH
Progress
Quantity
85
Category
Kerosene Oil Bhatthi
Bid Type
Single Packet Bid
Organization: Indian Army (Department Of Military Affairs) — procuring multiple utility items: Kerosene Oil Bhatthi, Oil Heater, Brief Case, Water Dispenser with 20 Ltr Bottle, and Manilla Rope. Location: RAMGARH, JHARKHAND - 825101. No explicit quantity or estimated value disclosed; BOQ shows 5 items though individual quantities are not provided. Unique element: option clause enabling up to 25% quantity increase/decrease at contracted rates, with delivery time recalculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Bidder must supply basic banking/commercial documents: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (certified by bank). This tender targets suppliers capable of handling general provisioning for military units in a regulated procurement framework.
Product/service names: Kerosene Oil Bhatthi, Oil Heater, Brief Case, Water Dispenser (20 Ltr Bottle), Manilla Rope
Quantities: Not disclosed (N/A in BOQ)
Estimated value: Not disclosed
Experience requirements: Not specified in data
Quality/Compliance: No explicit standards/certifications mentioned
Option clause allows ±25% quantity change at contracted rates
Delivery period adjustments based on formula with minimum 30 days
Submission requires PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in data; bidders should prepare standard government payment submissions and confirm terms during bid stage.
Delivery period starts from the last date of original delivery order; extended period applies per option clause with calculated time.
No explicit LD details provided; penalties to be governed by option clause and contract norms.
Must hold PAN and GSTIN validity
Must provide bank-certified EFT Mandate
Ability to manage up to 25% quantity variation under option clause
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SOLAN, HIMACHAL PRADESH
Indian Army
ALWAR, RAJASTHAN
Indian Army
AMRITSAR, PUNJAB
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Kerosene Oil Bhatthi | As per specification | 2 | pieces | adjtsikh@900409123 | 20 |
| 2 | Oil Heater | As per specification | 2 | pieces | adjtsikh@900409123 | 20 |
| 3 | Brief Case | As per specification | 1 | pieces | adjtsikh@900409123 | 20 |
| 4 | Water Dispenser with 20 Ltr Bottle | As per specification | 10 | pieces | adjtsikh@900409123 | 20 |
| 5 | Manilla Rope | As per specification | 70 | kgs | adjtsikh@900409123 | 20 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate with bank certification
Extended Deadline
31-Jan-2026, 1:00 pm
Opening Date
31-Jan-2026, 1:30 pm
Extended Deadline
30-Jan-2026, 1:00 pm
Opening Date
30-Jan-2026, 1:30 pm
Extended Deadline
29-Jan-2026, 1:00 pm
Opening Date
29-Jan-2026, 1:30 pm
Key insights about JHARKHAND tender market
Bidders must prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. The tender allows up to 25% quantity variation at contracted rates, with delivery time adjustments based on a defined formula. Ensure compliance with option clause and submit 5 listed items including kerosene bhatthi, oil heater, water dispenser, brief case, and rope.
Required documents include PAN Card, GSTIN, cancelled cheque, and EFT Mandate certified by the bank. These must accompany the bid for Vendor Code creation. Prepare any other standard government bid documents as per local procurement rules and ensure data accuracy for banking details.
If quantity increases by up to 25%, the delivery period is recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser can extend within the contracted rates and original delivery framework.
The tender covers Kerosene Oil Bhatthi, Oil Heater, Brief Case, Water Dispenser with 20 Ltr Bottle, and Manilla Rope. Quantities and units are not disclosed in the BOQ; prepare to supply all listed items if awarded contract.
No specific standards or certifications are listed in the provided data. Bidders should verify during bid submission if any standards apply and ensure compliance with general government procurement norms, including financial and banking documentation.
EMD amount is not disclosed in the tender excerpt. Prepare for standard EMD submission per department norms and await explicit terms during bid evaluation. Ensure PAN, GSTIN, and EFT Mandate are ready for payment processing procedures.
Delivery period begins after the original delivery order date; extended delivery time follows the option clause calculation. Minimum extension is 30 days if increased quantity triggers the extended period. Confirm exact timelines at bid clarification stage.
Submit PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. These items verify financial credibility and enable EFT-based payments. Complete all required fields in the vendor creation form to participate in the bidding process.
Indian Army
📍 SONITPUR, ASSAM
Indian Army
📍 PITHORAGARH, UTTARAKHAND
Indian Army
📍 Pathankot, PUNJAB
Indian Army
📍 FARIDKOT, PUNJAB
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS