Injection Pallet 3ftx3.5ft,Digital Weighing Machinen 350 Kg,9 Fin Oil Filled Radiator Heater,Fire E
Indian Army
NILGIRIS, TAMIL NADU
Progress
Quantity
92
Category
Wall Mounted Room Heater
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, Pathankot, Punjab 143534 invites bids for a broad mix of 22 items including wall mounted room heaters, electric fittings, office and security equipment such as locks, water dispensers, shredders, chairs, clocks, boards, tea sets, and safety gear. Estimated value is ₹140,000 with an undefined EMD. The procurement spans multiple product categories (heaters, office furniture, security hardware, and accessories) under a single tender, presenting a consolidated supply requirement for a military facility. The inclusion of brand mentions in the title (e.g., Havells, Milton, Voltas, Ajanta) signals potential OEM or brand-flagged preferences. An option clause allows quantity variations up to 25% during and after contract award. Location focus: Pathankot, Punjab.
22-item procurement across heaters, hardware, furniture, electronics, and safety equipment
Estimated value: ₹140,000
No itemized quantities or units provided in BOQ (N/A)
Option clause permitting 25% quantity variation
Delivery extension rule: minimum 30 days when extending delivery
No explicit EMD amount or standards listed; verify in official bid documents
Brand mentions in title suggest potential brand-alignment requirements
Single contract encompassing diverse product categories for defense facility
Option clause allows ±25% quantity variation at contract and during currency
Delivery period is linked to original delivery date with minimum 30-day extension
EMD amount and payment terms not disclosed; refer to official tender documents
Payment terms are not specified in the available data; bidders must review official bid documents for milestone-based or advance payment details.
Delivery period begins from the last date of the original delivery order; extended time is (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.
No LD details are provided here; verify in tender documents for penalties or performance bonds related to late deliveries.
Capability to supply 22-item mixed procurement within defense facility context
Compliance with brand authorization requirements if brand-preference applies
Financial stability evidenced by turnover and relevant experience certificates
Indian Army
NILGIRIS, TAMIL NADU
Director General Of National Cadet Corps (dgncc)
SOUTH WEST DELHI, DELHI
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
UDAIPUR, RAJASTHAN
Indian Army
JAIPUR, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Wall Mounted Room Heater | Wall Mounted Room Heater | 1 | nos | mighty@90aq | 15 |
| 2 | 15 Fin Oil Filled Room Heater Havells | 15 Fin Oil Filled Room Heater Havells | 1 | nos | mighty@90aq | 15 |
| 3 | Name Plate | Name Plate | 3 | nos | mighty@90aq | 15 |
| 4 | Coaster 06 Nos | Coaster 06 Nos | 1 | set | mighty@90aq | 15 |
| 5 | Extension Coord | Extension Coord | 2 | nos | mighty@90aq | 15 |
| 6 | Thermos Milton | Thermos Milton | 1 | nos | mighty@90aq | 15 |
| 7 | Emergency Light | Emergency Light | 1 | nos | mighty@90aq | 15 |
| 8 | VIP Brief Case | VIP Brief Case | 2 | nos | mighty@90aq | 15 |
| 9 | Paper Shredder 8 Sheets | Paper Shredder 8 Sheets | 3 | nos | mighty@90aq | 15 |
| 10 | Paper Shredder 12 Sheets | Paper Shredder 12 Sheets | 1 | nos | mighty@90aq | 15 |
| 11 | Modular Computer Chairs | Modular Computer Chairs | 5 | nos | mighty@90aq | 15 |
| 12 | Padlocks | Padlocks | 4 | nos | mighty@90aq | 15 |
| 13 | Water Dispenser Voltas | Water Dispenser Voltas | 1 | nos | mighty@90aq | 15 |
| 14 | Pen Stand | Pen Stand | 1 | nos | mighty@90aq | 15 |
| 15 | Fire Extinguisher 1 Kg | Fire Extinguisher 1 Kg | 3 | nos | mighty@90aq | 15 |
| 16 | Fire Ball with Stand 1 Kg | Fire Ball with Stand 1 Kg | 10 | nos | mighty@90aq | 15 |
| 17 | Digital Wall Clock Ajanta | Digital Wall Clock Ajanta | 1 | nos | mighty@90aq | 15 |
| 18 | Reflected Tape | Reflected Tape | 1 | roll | mighty@90aq | 15 |
| 19 | Tea Cup Set 06 Nos with Tray | Tea Cup Set 06 Nos with Tray | 1 | set | mighty@90aq | 15 |
| 20 | Flex Board 2x8 ft | Flex Board 2x8 ft | 1 | nos | mighty@90aq | 15 |
| 21 | Appointment Board 3x2 ft | Appointment Board 3x2 ft | 1 | nos | mighty@90aq | 15 |
| 22 | Flex Board without Frame 3.5x 2.5 ft | Flex Board without Frame 3.5x 2.5 ft | 1 | nos | mighty@90aq | 15 |
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GST certificate
PAN card
Experience certificates for similar multi-category supplies
Financial statements / turnover proof
EMD/Security deposit confirmation (if required in official bid documents)
Technical bid documents demonstrating capability across 22 item categories
OEM authorizations or brand compliance documents (if brand preference is stated)
Key insights about PUNJAB tender market
Bid steps include reviewing official T&C, submitting GST/PAN, providing experience in multi-category supply, and furnishing OEM authorizations if brand preferences exist. Ensure capability to deliver across 22 items with a consolidated timeline and comply with the option clause for quantity variations up to 25%.
Prepare GST certificate, PAN, experience certificates of similar projects, financial statements, EMD/Security deposit proof, technical bid detailing cross-category capability, and OEM authorizations if brand-specific items are requested. Ensure all documents align with official bid instructions.
No detailed specifications are listed in the data. Bidders should provide product literature showing IS or equivalent standards compliance, brand/model compatibility with stated items, and certifications (where applicable) for heaters, shredders, clocks, and safety gear.
Estimated value is ₹140,000 for 22 items. Specific item quantities are not disclosed in the provided data; bidders must rely on the official BOQ and tender documents for precise quantities and unit measures.
Delivery starts from the original delivery date; quantity changes up to 25% are allowed. If extended, time equals (Increased quantity ÷ Original quantity) × Original period, with a minimum extension of 30 days.
Demonstrate cross-category supply capability, provide relevant experience certificates, maintain GST compliance, and secure OEM authorizations if brand preferences are stated. Ensure financial viability and readiness to meet delivery schedules under the option clause.
Brand mentions in the title (Havells, Milton, Voltas, Ajanta) indicate potential brand alignment; bidders should confirm branding requirements in official tender documents and prepare supply proposals with compatible or approved equivalents where permitted.
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Main Document
BOQ
BOQ
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS