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Indian Army Nutan Stove Wick and Kero Heater Components Tender DODA Jammu & Kashmir 2025

Bid Publish Date

31-Oct-2025, 9:58 pm

Bid End Date

11-Nov-2025, 10:00 am

Value

₹1,83,900

Progress

Issue31-Oct-2025, 9:58 pm
Technical11-Jan-2025, 9:25 pm
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

1125

Category

Nutan Stove Wick

Bid Type

Two Packet Bid

Key Highlights

  • MILITARY PROCUREMENT: Indian Army – Department Of Military Affairs, DODA, Jammu & Kashmir
  • ITEM LIST: Nutan Stove Wick, Kero Heater Wicks, Control Panels, Valves, Washers, Burning Springs, Frames & miscellaneous hardware
  • OPTION CLAUSE: Quantity can be increased/decreased by up to 25% at contract placement and during currency
  • DELIVERY FLEXIBILITY: Proportional additional delivery time based on quantity changes, minimum 30 days
  • ESTIMATED VALUE: ₹183,900 for the overall bundle of 18 items
  • NO SPECIFIC TECHNICAL STANDARDS LISTED in the data; seek pre-bid clarifications on required certifications
  • DOCUMENTS: GST, PAN, Experience, Financials, EMD/security, OEM authorizations (as applicable)

Categories 22

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for Nutan Stove Wick and associated Kero Heater components, including related control panels and hardware, for delivery in DODA, Jammu & Kashmir. The estimated contract value is ₹183,900 with potential quantity adjustments up to 25% under the buyer’s option. The procurement scope encompasses 18 BOQ items, though specific item details are not disclosed. Bidder compliance with delivery flexibility and option-driven quantity changes is required. This tender emphasizes military-grade supply readiness and strict adherence to contract terms in a high-security supply chain context.

Technical Specifications & Requirements

  • Product scope includes: Nutan Stove Wick, White Kero Heater Wick, Red Kero Heater Wick, Kero Heater Control Panel, Kero Heater Control Panel Valve, Kero Heater Rubber Washer, Kero Heater Burning Spring, Kero Heater Burning Platform, Ply 12mm, Nails 1.5 inch, Fevicol, Box Handle kunda, Box Hinges 6 inches, Sandpaper Regmal, Traffic Control LED Light, OMR Sheet JCOs OR, Spl BRO Change of Command, Walnut Cane with Name.
  • No explicit technical metrics or standards are provided in the tender text. The BOQ lists 18 items but presents no quantities or units. The estimated value signals a small to mid-scale procurement with a broad hardware/consumable mix. The absence of explicit technical parameters requires bidders to rely on standard military-grade hardware practices and pre-bid clarifications.
  • Delivery terms imply adherence to the Purchaser’s option clause for quantity variations up to 25% with a minimum delivery extension of 30 days if exercised. Bidders should prepare to scale fulfillment per extended delivery timelines and maintain price stability at contracted rates.
  • There is no stated warranty, audit, or performance metrics in the available data; bidders should seek clarifications for after-sales support expectations and compliance certifications if applicable.

Terms, Conditions & Eligibility

  • EMD: Not specified in the available data; bidders should verify required security deposit as per Army procurement norms.
  • Delivery: Delivery period aligns with option clause; quantity adjustments permissible with proportional delivery timelines based on original periods.
  • Payment Terms: Not specified in the provided terms; bidders should confirm payment schedule (military procurement typical terms to be clarified).
  • Documents: Prepare standard bidder pack including GST, PAN, experience certificates, financial statements, OEM authorizations, and technical compliance documents; cross-check terms for any additional Army-specific submissions.
  • Eligibility: No explicit years of experience or turnover are listed; bidders should obtain pre-bid clarifications on required credentials and security clearances for military supply.
  • Penalties/LDs: Not delineated; verify potential liquidated damages and penalty provisions during final tender briefing.
  • Warranty/AMC: Not specified; bidders should seek confirmation on warranty period and AMC requirements for consumables and components.

Key Specifications

  • Nutan Stove Wick

  • White Kero Heater wick

  • Red Kero Heater wick

  • Kero Heater Control Panel

  • Kero Heater Control Panel Valve

  • Kero Heater Rubber Washer

  • Kero Heater Burning Spring

  • Kero Heater Burning Platform

  • Ply 12mm

  • Nails 1.5 inch

  • Fevicol

  • Box Handle kunda

  • Box Hinges 6 inches

  • Sandpaper Regmal

  • Traffic Control LED Light

  • OMR Sheet JCOs OR

  • Spl BRO Change of Command

  • Walnut Cane with Name

Terms & Conditions

  • Quantity variation permitted up to 25% during contract

  • Delivery timeline adjusts with quantity changes; minimum 30 days

  • EMD/security deposit requirements to be clarified

  • Payment terms and warranty details require final confirmation

  • OEM authorizations and technical compliance documents to be submitted

Important Clauses

Payment Terms

Details on advances, milestone payments, and final settlement to be confirmed; verify whether Military Procurement allows milestone-based payments.

Delivery Schedule

Delivery must align with option clause; additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

LD/penalties not specified in data; bidders must obtain final terms during bid briefing and include in bid response.

Bidder Eligibility

  • Experience in supplying hardware/consumables to government/military units

  • Compliant with GST and tax obligations

  • Ability to fulfill quantity variations up to 25% with contracted pricing

Documents 4

GeM-Bidding-8536653.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) 18 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Nutan Stove Wick Nutan Stove Wick 25 nos buyconsign23rr010 15
2 White Kero Heater wick White Kero Heater wick 69 nos buyconsign23rr010 15
3 Red KeroHeater wick Red KeroHeater wick 151 nos buyconsign23rr010 15
4 Kero Heater Control Panel Kero Heater Control Panel 20 nos buyconsign23rr010 15
5 Kero Heater Control Panel Valve Kero Heater Control Panel Valve 20 nos buyconsign23rr010 15
6 Kero Heater Rubber Washer Kero Heater Rubber Washer 30 nos buyconsign23rr010 15
7 Kero Heater Burning Spring Kero Heater Burning Spring 40 nos buyconsign23rr010 15
8 Kero Heater Burning Platform Kero Heater Burning Platform 50 nos buyconsign23rr010 15
9 Ply 12mm Ply 12mm 5 pcs buyconsign23rr010 15
10 Nails 1 Point 5 inch Nails 1 Point 5 inch 3 kg buyconsign23rr010 15
11 Fevicol Fevicol 3 ltr buyconsign23rr010 15
12 Box Handle kunda Box Handle kunda 15 nos buyconsign23rr010 15
13 Box Hinges 6 inches Box Hinges 6 inches 6 nos buyconsign23rr010 15
14 Sandpaper Regmal Sandpaper Regmal 34 nos buyconsign23rr010 15
15 Traffic Control LED Light Traffic Control LED Light 2 nos buyconsign23rr010 15
16 OMR Sheet JCOs OR OMR Sheet JCOs OR 500 nos buyconsign23rr010 15
17 Spl BRO Change of Command Spl BRO Change of Command 150 nos buyconsign23rr010 15
18 Walnut Cane with Name Walnut Cane with Name 2 nos buyconsign23rr010 15

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar hardware/consumables supply

4

Financial statements (last 1-3 years)

5

EMD/security deposit proof (as applicable)

6

Technical bid documents and compliance checklists

7

OEM/Brand authorizations (if OEM-specified items required)

8

Any military-specific clearances or certifications requested by the buyer

Technical Results

S.No Seller Item Date Status
1DIVINE DESTINY SALES   Under PMA-01-11-2025 21:25:50Qualified
2JAI AMBAY ARMY STORE   Under PMA-09-11-2025 19:09:26Qualified
3M/S A S TRADERS   Under PMA-10-11-2025 12:06:44Qualified

Financial Results

Rank Seller Price Item
L1JAI AMBAY ARMY STORE(MSE)( MSE Social Category:OBC )    Under PMA₹1,62,845Item Categories : Nutan Stove Wick,White Kero Heater wick,Red KeroHeater wick,Kero Heater Control Panel,Kero Heater C
L2M/S A S TRADERS (MSE)( MSE Social Category:General )    Under PMA₹1,68,625Item Categories : Nutan Stove Wick,White Kero Heater wick,Red KeroHeater wick,Kero Heater Control Panel,Kero Heater C
L3DIVINE DESTINY SALES (MSE)( MSE Social Category:OBC )    Under PMA₹1,70,410Item Categories : Nutan Stove Wick,White Kero Heater wick,Red KeroHeater wick,Kero Heater Control Panel,Kero Heater C

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Nutan Stove Wick tender in DODA Jammu Kashmir 2025

Bidders must submit GST, PAN, experience certificates, financials, EMD proof, OEM authorizations, and technical compliance documents. The Indian Army sets an estimated value of ₹183,900 with 25% quantity adjustment rights. Ensure delivery timelines align with the option clause and obtain clarifications on payment terms from the issuing authority.

What documents are required for Kero Heater components procurement in JK

Prepare GST certificate, PAN, experience certificates for similar supply, financial statements, EMD/security proof, technical bid with compliance matrix, OEM authorizations if needed, and any military clearances. These ensure eligibility and enable technical evaluation for the 18-item BOQ package.

What are the delivery terms for Army hardware supply in DODA

Delivery must accommodate the option clause allowing up to 25% quantity variation. Additional delivery time is calculated as (additional quantity/original quantity) × original delivery period, with a guaranteed minimum of 30 days. Plan for extended schedules if quantities change.

What standards or certifications are required for Kero Heater components

The tender data does not specify exact standards; bidders should request pre-bid clarifications to confirm ISI, ISO, or BIS certifications if applicable and ensure compliance with military procurement norms before submission.

When is the bid submission deadline for JK Army supplies 2025

Exact submission deadlines are not listed in the provided data. Bidders should monitor official tender portals and contact the procurement office for the final due date and any pre-bid meeting schedules, ensuring timely submission of all mandatory documents.

What is the EMD requirement for Nutan Wick procurement in DODA

The available data does not specify the EMD amount. Bidders must verify the EMD or security deposit requirement in the final tender documents and prepare payment via approved channels to avoid disqualification.

How to confirm payment terms for Army supply contracts in JK

Payment terms are not explicitly stated here. Seek confirmation on advance, milestone, or net-30/60 terms during bid clarification. Align invoicing with delivery milestones and provide bank details for timely settlement.