Bid Publish Date
24-Oct-2026, 12:24 pm
Bid End Date
27-Oct-2026, 1:00 pm
Location
Progress
The procuring organization is the Indian Army under the Department Of Military Affairs, inviting bids for Wick Type Kerosene Oil Heater (Q3) in the state of Arunachal Pradesh, West Kameng 790001. The tender outlines an option to increase or decrease the bid quantity by up to 25% and to extend delivery time proportionally, with a minimum extension of 30 days. Bidders must demonstrate credible financial standing and undergo vendor code creation, including submission of PAN, GSTIN, cancelled cheque, and EFT mandate. The emphasis on turnover criteria for both bidders and OEMs signals substantial procurement scale, though the exact estimated value remains unspecified. The absence of BOQ items implies a focused, single-product requirement with strict adherence to contract terms. Unique aspects include the option-driven quantity adjustments and the NDA requirement for bid confidentiality. This tender targets suppliers capable of compliant, timely delivery within the extended time framework while maintaining financial integrity.
Product/service: Wick Type Kerosene Oil Heater (Q3) for Indian Army
Location: West Kameng, Arunachal Pradesh 790001
Quantity/scale: Variation up to 25% of bid quantity; delivery period adjustments with minimum 30 days
Standards/Certifications: Not specified in tender data; verify applicable IS/ISO certifications during bid
Delivery/Installation: Delivery period from last date of original delivery order; extended period rules apply
Experience: Not detailed; turnover criteria apply for bidder and OEM as per bid document
Warranty/Support: Not specified; bidder to confirm post-award obligations
Quantity adjustment: Purchaser may modify order by up to 25% during contract and currency
Financials: Minimum average turnover for bidder and OEM over last 3 years required
Submission: PAN, GSTIN, cancelled cheque, EFT mandate, and NDA required with bid
Bidder must sign an NDA to prevent disclosure of contract details or specifications
Purchaser may increase/decrease quantity by up to 25% at contracted rates
Delivery time extends proportionally to additional quantity, with a minimum of 30 days
Minimum average turnover requirement for last 3 financial years
Not under liquidation or court proceedings
OEM turnover criteria applicable for offered product
Quantity
12
Bid Type
Two Packet Bid
Bid Validity
65 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
2
Past Performance
40 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Wick Type Kerosene Oil Heater (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
West Kameng
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | West Kameng | West Kameng | - | - | 12 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Non-Disclosure Declaration on bidder letterhead
Audited balance sheets or CA/Cost Accountant turnover certificate for last 3 years
Documentation for vendor code creation
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate; complete NDA on bidder letterhead; provide turnover evidence for last 3 years (audited or CA certificate); ensure compliance with vendor code creation and supplier onboarding. The tender allows quantity variation up to 25% and requires adherence to delivery-time rules.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, NDA, and turnover proof (audited balance sheets or CA certificate) for last 3 years; also submit vendor code creation documents and any OEM authorization if applicable.
Delivery period starts from the last date of the original delivery order; option clause allows up to 25% quantity variation; additional time calculated as (increased quantity / original quantity) × original delivery period, with a minimum 30 days.
OEMs must meet the minimum average annual turnover for the last 3 years as specified in the bid document, supported by audited balance sheets or CA certification; this applies to the offered product and demonstrates financial capability.
Bidders must upload a Non-Disclosure Declaration on their letterhead stating no disclosure of contract terms, specifications, plans, or samples to third parties during and after the contract period.
The tender data provides no explicit specifications; bidders should confirm that the heater category aligns with Wick/kerosene combustion standards and ensure compliance with applicable military procurement standards and on-site installation requirements before submission.
The purchaser reserves the right to increase/decrease the bid quantity by up to 25% during the contract and currency; delivery timelines adjust proportionally, with a minimum extension of 30 days under the option clause.