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Indian Army Water Heater Hamam 500 LTR, Brass Logo, Milton Water Camper Tender 2026

Bid Publish Date

23-Feb-2026, 11:39 am

Bid End Date

05-Mar-2026, 12:00 pm

Location

JHANSI , UTTAR PRADESH

Progress

Issue23-Feb-2026, 11:39 am
AwardPending
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Quantity

41

Category

WATER HEATER HAMAM 500 LTR

Bid Type

Two Packet Bid

Key Highlights

  • Dedicated toll-free service line requirement with escalation matrix
  • 25% quantity variation rights during contract placement and currency
  • 30-day mandatory establishment window for service centers in consignee states
  • Carry-in warranty clause applicability based on location; on-site warranty considerations implied
  • Six-item BOQ with unspecified quantities and no explicit specifications in data

Categories 4

Tender Overview

The Indian Army, Department Of Military Affairs invites bids for multiple water heating and service equipment items, including Water Heater Hamam 500 LTR, Brass Logo plates, Heat Pillar components, Water Dispenser, Milton Water Camper 10 LTR and Milton Water Camper 20 LTR. The tender references six items in the BOQ with unspecified quantities and an estimated value not disclosed. A 25% quantity increase/decrease option exists, with extended delivery timelines calculated from the original period. Delivery starts after the last delivery order date. A mandatory service setup clause applies, and bidders must provide a dedicated support channel and escalation contacts. This procurement requires robust post-sale service readiness and scalable delivery capabilities across the stated locations.

Technical Specifications & Requirements

  • Product/service names and categories: Water Heater Hamam 500 LTR, Brass Logo, Heat Pillar, Water Dispenser, Milton Water Camper 10 LTR, Milton Water Camper 20 LTR
  • Delivery/scalability: Option to adjust quantity up to 25% at contract award and during currency; minimum 30 days additional delivery time when extended, based on (additional/original) quantities
  • Serviceability: Functional Service Centre in the State of each consignee location for carry-in warranty; establishment within 30 days of award; documentary evidence required for payment
  • Support: Dedicated toll-free service line and a formal escalation matrix for service support
  • BOQ: Total items = 6; specific quantities not disclosed in the data provided
  • Compliance: No explicit technical specs provided; bidders must rely on item descriptions and standard procurement expectations

Terms, Conditions & Eligibility

  • Quantity changes: Purchaser may increase/decrease order quantity up to 25% at placement and during currency at contracted rates
  • Service centres: Must have a functional service centre in the consignee state; if absent, establish within 30 days post-award; payment contingent on documentary evidence
  • Support contact: Dedicated/toll-free telephone number and escalation matrix required
  • EMD and financials: No explicit amounts specified in the data; bidders should prepare standard EMD as per organization guidelines; ensure GST/PAN and financial qualifications are aligned with typical government procurement
  • Warranty and penalties: Not explicitly detailed; bidders should anticipate standard government warranty and LD terms and ensure service commitments align with the escalation framework

Key Specifications

  • Water Heater Hamam 500 LTR

  • Brass Logo fixtures

  • Heat Pillar components

  • Water Dispenser

  • Milton Water Camper 10 LTR

  • Milton Water Camper 20 LTR

Terms & Conditions

  • Quantity adjustment up to 25% during contract and currency

  • Functional service center in consignee state; establishment within 30 days

  • Dedicated toll-free service line and escalation matrix required

Important Clauses

Payment Terms

Payment terms are contingent on delivery milestones and documentary evidence for service readiness

Delivery Schedule

Delivery period starts from the last date of the original delivery order; extended period calculated using (additional/original quantity) × original days, minimum 30 days

Penalties/Liquidated Damages

Not explicitly specified in data; bidders should assume standard government LD terms aligned with delivery delays

Bidder Eligibility

  • Eligibility criteria not explicitly stated in tender data; bidders should demonstrate capacity for multi-item procurement and post-sale service readiness

  • Must establish or demonstrate existing service centers in each consignee state or be able to establish within 30 days of award

  • Must provide dedicated toll-free support and a formal escalation matrix for service issues

Documents 4

GeM-Bidding-9029159.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) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 WATER HEATER HAMAM 500 LTR HAMAM 1 nos sunpan@144 20
2 BRASS LOGO LOGO 6 nos sunpan@144 20
3 HEAT PILLER PILLER 5 nos sunpan@144 20
4 WATER DISPENSER DISPENSER 5 nos sunpan@144 20
5 MILTON WATER CAMPER 10 LTR CAMPER 12 pair sunpan@144 20
6 MILTTON WATER CAMPER 20 LTR CAMPER 12 pair sunpan@144 20

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for relevant similar procurements

4

Financial statements or turnover evidence

5

EMD/Security deposit documentation (as per organization policy)

6

Technical bid documents and manufacturer OEM authorizations (if applicable)

7

Proof of established/establishable service centers in consignee states

8

Escalation matrix and dedicated service hotline details

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