HAMAM 500 LTR,HEAT PILLAR,KERO HEATER WICK
Mod Sectt Establishment
Bid Publish Date
31-Oct-2025, 9:58 pm
Bid End Date
11-Nov-2025, 10:00 am
Value
₹1,83,900
Location
Progress
Quantity
1125
Category
Nutan Stove Wick
Bid Type
Two Packet Bid
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.
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
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
Details on advances, milestone payments, and final settlement to be confirmed; verify whether Military Procurement allows milestone-based payments.
Delivery must align with option clause; additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
LD/penalties not specified in data; bidders must obtain final terms during bid briefing and include in bid response.
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Mod Sectt Establishment
Indian Army
SONITPUR, ASSAM
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
Loading results...
| 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 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar hardware/consumables supply
Financial statements (last 1-3 years)
EMD/security deposit proof (as applicable)
Technical bid documents and compliance checklists
OEM/Brand authorizations (if OEM-specified items required)
Any military-specific clearances or certifications requested by the buyer
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | DIVINE DESTINY SALES Under PMA | - | 01-11-2025 21:25:50 | Qualified |
| 2 | JAI AMBAY ARMY STORE Under PMA | - | 09-11-2025 19:09:26 | Qualified |
| 3 | M/S A S TRADERS Under PMA | - | 10-11-2025 12:06:44 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | JAI AMBAY ARMY STORE(MSE)( MSE Social Category:OBC ) Under PMA | ₹1,62,845 | Item Categories : Nutan Stove Wick,White Kero Heater wick,Red KeroHeater wick,Kero Heater Control Panel,Kero Heater C |
| L2 | M/S A S TRADERS (MSE)( MSE Social Category:General ) Under PMA | ₹1,68,625 | Item Categories : Nutan Stove Wick,White Kero Heater wick,Red KeroHeater wick,Kero Heater Control Panel,Kero Heater C |
| L3 | DIVINE DESTINY SALES (MSE)( MSE Social Category:OBC ) Under PMA | ₹1,70,410 | Item Categories : Nutan Stove Wick,White Kero Heater wick,Red KeroHeater wick,Kero Heater Control Panel,Kero Heater C |
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS