Indian Army BOSCH 7 KG Front Load Washing Machine, Steam Antibacterial Tech, Philips Purifier, Premium Printer Stand Procurement 2026

Tender Overview

The Indian Army (Department Of Military Affairs) seeks supply-only procurement for a mix of consumer electronics and office equipment, including a BOSCH 7 KG 5 STAR front load washing machine with steam antibacterial technology, a PHILIPS AC0920 smart air purifier, Mansion wax polish 400 gms, a wireless mouse with side scroll (black), and a premium metal printer stand with wheels. Estimated value is ₹40,049.00. The scope is limited to goods with no installation, in a single, consolidated supply contract, subject to a potential quantity expansion of up to 25% during the contract. The tender emphasizes delivery timelines anchored to the original delivery order and accommodates extended delivery time proportionally. This mandate highlights a no-frills, supply-only approach for multi-item hardware tied to military needs but with generic items, ensuring quick procurement channels for essential equipment.

Technical Specifications & Requirements

• Product categories: Front load washing machine (7 KG, 5 STAR, Steam antibacterial), air purifier, wax polish, wireless mouse, printer stand.
• Standards/Certifications: Not specified in the data; bidders should verify ISI/IS standards if applicable.
• Quantities/BOQ: 6 total items listed; exact quantities not provided in the BOQ section.
• Delivery: Terms reference delivery period linked to the last date of the original delivery order; option clause allows up to 25% quantity variation at contracted rates.
• Cost scope: Bid price to include all cost components; scope defined as 'Only supply of Goods'.
• Experience: Not specified; bidders should prepare for standard government supplier qualifications.

Terms, Conditions & Eligibility

• Option Clause: 25% quantity increase/decrease at the contracted rates; delivery time adjustments based on extended quantities and original period, with a minimum 30 days rule.
• EMD/Financials: Not specified in the data; bidders should anticipate standard EMD and bid-security norms.
• Delivery Schedule: Delivery period to commence from the last date of original delivery order; extension logic defined in option clause.
• Payment: Not specified; bidders should expect government payment terms (often 30-45 days post-supply) per standard procedures.
• Scope: Goods-only supply; no installation or services included.
• Documentation: Standard bidder documentation likely required (GST, PAN, firm details, financials, etc.).