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Indian Army Washing Machine & Office Equipment Tender 2026 - 10 Kg Washer Dryer, Vacuum Cleaner, 20 L Plastic Dispenser Water Bottle, Blazer Table Cloth, Mid Back Office Chair, Telephone Handset

Bid Publish Date

26-Jan-2026, 12:10 pm

Bid End Date

05-Feb-2026, 1:00 pm

Progress

Issue26-Jan-2026, 12:10 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

33

Category

Washing machine with dryer 10 Kg

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified in data
  • Technical certifications/standards: Not specified; verify during bid submission
  • Special clauses: Option Clause allowing ±25% quantity variation at contracted rates
  • Eligibility: PAN, GSTIN, Cancelled cheque, EFT mandate required
  • Warranty/AMC: Not specified
  • Penalties/Liquidated damages: Not specified
  • Delivery: Delivery period tied to original + extended period, formula provided
  • Payment terms: Not specified

Tender Overview

Indian Army invites bids for a diversified set of routine office and welfare items including a washing machine with dryer 10 Kg, vacuum cleaner, plastic dispenser water bottle 20 Ltrs, blazer table cloth, mid back office chair, and telephone hand set. The BOQ lists 6 total items with unspecified quantities, and there is no stated estimated value or start/end dates in the provided data. The contract accommodates quantity variations via an option clause, enabling up to ±25% fluctuation at contracted rates. The buyer emphasizes flexibility in delivery timelines tied to the extended delivery period, with computation based on the original quantity and delivery window. Unique terms require bidders to adhere to the option clause and provide standard bid documentation. This tender appears to target standard government office welfare and household equipment, with emphasis on supplier capability to supply multiple non-IT commodities under a single procurement action.

Technical Specifications & Requirements

  • Items include: washing machine with dryer 10 Kg, vacuum cleaner, plastic dispenser water bottle 20 Ltrs, blazer table cloth, mid back office chair, telephone hand set.
  • No explicit model numbers or technical specs are provided in the data.
  • The tender requires bidders to comply with the “Option Clause” for quantity variations up to 25%, and to calculate delivery time using the formula provided (minimum 30 days).
  • Bidder must submit vendor code creation documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank certified).
  • There are no specified standards (IS/ISO) listed; bidders should verify any organization-specific or department-attributed compliance during bid submission.
  • The BOQ shows 6 items, but exact quantities and units are not disclosed in the data.

Terms, Conditions & Eligibility

  • EMD details are not disclosed in the provided data.
  • Standard contractual flexibility allows up to 25% quantity variation during contracting and currency, with extended delivery considering the original delivery period.
  • Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate; ensure online or bank-certified copies.
  • Section mentions a Buyer Uploaded ATC document; bidders should review for any additional terms not shown here.
  • No start/end dates, locations, or estimated value are specified; confirm with the procuring agency during pre-bid or tender opening.

Key Specifications

  • Washing machine with dryer 10 Kg

  • Vacuum cleaner

  • Plastic dispenser water bottle 20 Ltrs

  • Blazer table cloth

  • Mid back office chair

  • Telephone hand set

Terms & Conditions

  • Option Clause permitting ±25% quantity variation at contract and during currency

  • Delivery period formulas based on original quantity with minimum 30 days

  • Submission must include PAN, GSTIN, cancelled cheque, and EFT mandate

Important Clauses

Payment Terms

Not specified in data; bidders should obtain terms in ATC or tender documents.

Delivery Schedule

Delivery period commences from last date of original delivery order; extended time calculated as (Increase in quantity / Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in data; confirm during bid submission and review ATC.

Bidder Eligibility

  • Eligibility to supply general office welfare items to a defense organization

  • Compliance with vendor code creation process

  • Demonstrated capacity to supply multiple non-IT items under a single procurement

Documents 5

GeM-Bidding-8885895.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

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 Washing machine with dryer 10 Kg LG Haier 1 nos foldep@408 15
2 Vacuum Cleanr Bosch Professional 1 nos foldep@408 15
3 Plastic dispenser water bottle 20 Ltrs dispenser water bottle Blue 7 nos foldep@408 15
4 Blazer table cloth Raymond Dark Blue 20 meter foldep@408 15
5 Mid back office chair Nilkamal 1 nos foldep@408 15
6 Telephone hand set Telephone hand set 3 nos foldep@408 15

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Vendor code creation documents (as applicable)

6

Any ATC or OEM authorizations referenced in Buyer Uploaded ATC

Frequently Asked Questions

Key insights about PUNJAB tender market

What documents are required for bidder participation in Indian Army procurement?

Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and a bank-certified EFT Mandate. Also ensure vendor code creation documents if applicable and review any additional ATC requirements in the uploaded bidder terms. This helps establish eligibility and facilitates payment and onboarding with the Indian Army.

How does the 25% quantity option clause affect bidding in this tender?

The purchaser may increase or decrease order quantity by up to 25% at contract and during currency. Delivery time adjusts using the (additional quantity / original quantity) × original delivery period formula, with a minimum of 30 days, ensuring flexibility in demand fluctuations.

Which items are included in this Indian Army washing and office equipment tender?

The tender covers a set of six items: washing machine with dryer 10 Kg, vacuum cleaner, plastic dispenser water bottle 20 Ltrs, blazer table cloth, mid back office chair, and telephone hand set. Exact quantities are not disclosed in the provided data; confirm in the BOQ during bid submission.

What are the delivery terms and how is delivery time calculated?

Delivery period starts after the last date of the original delivery order. If extended, the extra time is calculated as (increase in quantity / original quantity) × original delivery period, with a minimum of 30 days. The buyer may extend to the original delivery period as needed.

Are there any standard certifications or quality requirements specified for this bid?

No explicit standards are listed in the provided data. Bidders should review the ATC and procurement portal for any IT or non-IT quality requirements, and confirm if IS/ISO codes or department-specific certifications are mandated before submission.

What steps are required to participate in the vendor code creation process for this tender?

Submit the following: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure documents are bank-certified where required and align with the Indian Army vendor onboarding guidelines to enable financial transactions and contract execution.

Where can bidders find the exact BOQ quantities for the six items in this tender?

BOQ details are not provided in the excerpt. Bidders should access the official tender portal or ATC document to retrieve the complete BOQ with item-wise quantities, units, and any accessory requirements, prior to bid submission.

What is the essential scope of supply for the Indian Army 2026 procurement in this package?

The scope includes office welfare and general equipment: washing machine 10 Kg, vacuum cleaner, 20 L water bottle dispenser, blazer table cloth, mid back chair, and telephone hand set. Suppliers must prepare for multi-item procurement under a single contract, with flexible quantity and standard onboarding documents.

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