Indian Army Procurement: Bikaner Rajasthan 2025 Soap Laundry, Silicon Metal, Stainless Steel Thermos & Kitchenware Tender 2025
Indian Army
BIKANER, RAJASTHAN
Bid Publish Date
11-Feb-2026, 9:52 pm
Bid End Date
23-Feb-2026, 9:00 am
Progress
Quantity
3002
Category
KND NIV BK 7 STAINLESS STEEL WORKING TABLE
Bid Type
Two Packet Bid
The Indian Army under the Department Of Military Affairs invites bids for multiple stainless steel kitchen equipment items, including KND NIV BK 7 Stainless Steel Working Tables, KND NIV BK 75 Container SS 10KG, Water Filter 20 LTR, various cooking utensils and jugs. The scope references a catalog of 19 items (BOQ entries show generic nomenclature) and requires bidders with demonstrated supply to government entities. The tender emphasizes non-obsolete items with at least two years of market life remaining and includes a 50% quantity option clause. Location details are not specified in the data provided, but procurement targets likely align with central government needs in India. A key differentiator is the diverse product range spanning storage, cooking, and servicing equipment for military kitchens, with OEM authorization and NDA requirements. Unique terms include the option clause and GST handling guidance.
KND NIV BK 7 STAINLESS STEEL WORKING TABLE
KND NIV BK 75 CONTAINDER SS 10KG
KND NIV BK 34 WATER FILTER 20 LTR
PANNIER UTENSILS COOKING (7330 000379)
KND NIV BK 74 STAINLESS STEEL CONTAINER 50 KG
UTENSIL COOKING 45 M SET LID DEGCHI 305MM
KND NIV BK 47 TEA CONTAINER 10 LTR
BUCKET PLASTIC 13 LTR
KND NIV BK 73 SCOOP HAND FLOOR FLOUR SS
UTENSIL COOKING 4 MEN SET DEGGCHIE LARGE
STRAINER TEA STAINLESS STEEL 120MM BOWL
MASALA BOX SS 2KG
GAS LIGHTER
UC 50 AND 50 MEN SET JUG SS 2 LTR
SCISSORS BARBER 175 MM
CONTAINER 9 LTRS
SUITCASE AIR CREW 660MM WITH WHEEL
SS BUCKET 16 LTR
CASD BROOM COUNTRY
EMD amount not disclosed; bidder to follow standard govt EMD process
Experience: 3 years govt/PSU supply of similar kitchen equipment; contract copies required
Option clause allows ±50% quantity change and delivery time adjustments
GST payable by bidder; reimbursement at actuals or quoted rate, whichever is lower
Quantity adjustments allowed up to 50%; delivery periods tied to last/extended order dates with minimum 30 days for extensions
Contractual penalties not detailed; standard govt procurement LD clauses to apply
Minimum 3 years experience supplying similar kitchen hardware to govt entities
OEM authorization or approved distributor/partner proof
Financial capability to meet bid security and performance requirements
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BIKANER, RAJASTHAN
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
DHEMAJI, ASSAM
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | KND NIV BK 7 STAINLESS STEEL WORKING TABLE | KND NIV BK 7 STAINLESS STEEL WORKING TABLE | 9 | nos | lpc14comc | 30 |
| 2 | KND NIV BK 75 CONATAINER SS 10KG | KND NIV BK 75 CONATAINER SS 10KG | 78 | nos | lpc14comc | 30 |
| 3 | KND NIV BK 34 WATER FILTER 20 LTR | KND NIV BK 34 WATER FILTER 20 LTR | 8 | nos | lpc14comc | 30 |
| 4 | 7330 000379 PANNIER UTENSILS COOKING | 7330 000379 PANNIER UTENSILS COOKING | 15 | nos | lpc14comc | 30 |
| 5 | KND NIV BK 74 STAINLESS STEEL CONTAINER 50 KG | KND NIV BK 74 STAINLESS STEEL CONTAINER 50 KG | 14 | nos | lpc14comc | 30 |
| 6 | 7330 00079 UTENSIL COOKING 45 M SET LID DEGCHI 305MM | 7330 00079 UTENSIL COOKING 45 M SET LID DEGCHI 305MM | 51 | nos | lpc14comc | 30 |
| 7 | KND NIV BK 47 TEA CONTAINER 10 LTR | KND NIV BK 47 TEA CONTAINER 10 LTR | 17 | nos | lpc14comc | 30 |
| 8 | 7240 000048 BUCKET PLASTIC 13 LTR | 7240 000048 BUCKET PLASTIC 13 LTR | 244 | nos | lpc14comc | 30 |
| 9 | KND NIV BK 73 SCOOP HAND FLOOR FLOUR SS | KND NIV BK 73 SCOOP HAND FLOOR FLOUR SS | 103 | nos | lpc14comc | 30 |
| 10 | 7330-000051 UTENSIL COOKING 4 MEN SET DEGGCHIE LARGE | 7330-000051 UTENSIL COOKING 4 MEN SET DEGGCHIE LARGE | 21 | nos | lpc14comc | 30 |
| 11 | KND NIV BK 24 STRAINER TEA STAINLESS STEEL 120MM BOWL | KND NIV BK 24 STRAINER TEA STAINLESS STEEL 120MM BOWL | 156 | nos | lpc14comc | 30 |
| 12 | KND NIV BK 82 MASALA BOX SS 2KG | KND NIV BK 82 MASALA BOX SS 2KG | 46 | nos | lpc14comc | 30 |
| 13 | KND NIV BK 83 GAS LIGHTER | KND NIV BK 83 GAS LIGHTER | 102 | nos | lpc14comc | 30 |
| 14 | 7350 000342 UC 50 AND 50 MEN SET JUG SS 2 LTR | 7350 000342 UC 50 AND 50 MEN SET JUG SS 2 LTR | 88 | nos | lpc14comc | 30 |
| 15 | 3590 000001 SCISSORS BARBER 175 MM | 3590 000001 SCISSORS BARBER 175 MM | 60 | nos | lpc14comc | 30 |
| 16 | 7330 000118 CONTAINER 9 LTRS | 7330 000118 CONTAINER 9 LTRS | 13 | nos | lpc14comc | 30 |
| 17 | 8460 000009 SUITCASE AIR CREW 660MM WITH WHEEL | 8460 000009 SUITCASE AIR CREW 660MM WITH WHEEL | 13 | nos | lpc14comc | 30 |
| 18 | KND NIV BK 19 SS BUCKET 16 LTR | KND NIV BK 19 SS BUCKET 16 LTR | 25 | nos | lpc14comc | 30 |
| 19 | 7920 000060 CASD BROOM COUNTRY | 7920 000060 CASD BROOM COUNTRY | 1,939 | nos | lpc14comc | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates from govt/PSU suppliers
Financial statements/turnover proofs
EMD/Security deposit submission proof
Manufacturer/OEM authorization certificates
Non-disclosure declaration on bidder letterhead
Technical compliance certificates (if any)
Bidders should register with the portal, secure OEM authorization, submit GST, PAN, experience contracts, NDA on letterhead, and EMD as per government norms. Ensure items like SS tables, containers, and utensils are non-obsolete with at least two years market life remaining. Follow 3-year govt supply criterion for eligibility.
Submit GST certificate, PAN card, experience contracts with govt/PSU, financial statements, EMD proof, OEM authorization, NDA, and technical compliance certificates. Include manufacturer authorization and bid security documents as per Terms and Conditions.
The purchaser may adjust quantity up to 50% at contract placement and during currency. Delivery period extends with the adjusted quantity using a formula, with a minimum extension of 30 days per calculation; ensure compliance with extended delivery timelines.
No explicit standards listed; emphasis on non-obsolescence and OEM authorization. Bid must declare product lifecycle and provide OEM certification. Preferred brands are those with ongoing support and service life beyond two years.
Eligibility requires 3 years of consistent supply history to govt entities, copies of contracts for the prior years, and OEM authorization. Distributors must provide manufacturer details and contact information for verification.
The data does not specify a deadline; bidders should monitor the procurement portal for notification and ensure submission of all required documents, NDA, and OEM authorizations prior to bid closing.
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 BAREILLY, UTTAR PRADESH
Indian Army
📍 KAMRUP, ASSAM
Indian Army
📍 KAMRUP, ASSAM
Indian Army
📍 JHANSI, UTTAR PRADESH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS