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Indian Army Dinnerware and Household Goods Tender Ahmedabad Gujarat 2026 - 25% Quantity Option & OEM Support

Bid Publish Date

14-Aug-2026, 5:51 pm

Bid End Date

24-Aug-2026, 6:00 pm

Progress

Issue14-Aug-2026, 5:51 pm
AwardPending

Key Highlights

  • Clear OEM/Authorized Seller requirement for imported items with in-country after-sales service
  • 25% quantity increase/decrease rights during contract performance
  • Turnover criteria for bidders and OEM; three-year financial history required
  • Nominated Inspection Agency to verify conformity of delivered goods

Tender Overview

The Indian Army, Department Of Military Affairs, seeks a comprehensive supply of a wide range of household and dining items in AHMEDABAD, GUJARAT. The scope includes dinner plate sets, quarter plate sets, bowls, spoons, mugs, glassware, serving utensils, casseroles, textiles, microwavable equipment, display units, and modular furnishings. The contract contemplates supply-only delivery with potential quantity adjustments up to 25% of bid quantity during contract execution. OEM/authorized seller support is required for imported items, with evidence of Indian after-sales service capabilities. Turnover criteria apply to bidders and OEMs as defined in the bid document. Inspection will be conducted by a nominated agency to ensure conformity to procurement standards.

Technical Specifications & Requirements

  • Scope: Supply of goods listed in the procurement package (30 distinct items) without design or manufacturing modifications indicated.
  • Delivery and options: Quantity adjustments allowed up to 25%; delivery timeline anchored to order dates, with extended periods governed by option calculations; minimum extension logic set to at least 30 days.
  • OEM/After-sales: Imported products require an Indian office of OEM or authorized seller for service support; submit supporting certificate.
  • Turnover criteria: Minimum average annual turnover for bidder and OEM as per bid document; audited balance sheets or CA/Cost Accountant certificates required.
  • Inspection: Nominated Inspection Agency to conduct verification.
  • Items range includes tableware, textiles, small appliances (IFB microwave), audiovisual gear, and furnishing accessories.

Terms, Conditions & Eligibility

  • Scope: Bid price to include all costs; delivery and supply are the bidder’s responsibility.
  • OEM eligibility: For bunch bids, OEM of the primary product with the highest bid value must meet turnover criteria.
  • Turnover documentation: Provide three-year turnover figures; if entity is <3 years old, use post-incorporation financials.
  • Post-sales: Imported items require in-country service capability.
  • Inspection: Conducted by a nominated agency; ensure compliance with specified standards and delivery terms.
  • Clause on quantity: Purchaser may extend or reduce quantities +/-25% with contract rates unchanged.

Key Specifications

  • Product categories: dinnerware, glassware, utensils, textiles, appliances, display furniture

  • Volume indicators: 30 distinct items listed in BOQ

  • Quality/compliance terms: ensure service capability for imported items via OEM authorization

  • Inspection: by nominated agency to confirm delivery as per item list

  • Turnover: minimum average annual turnover for bidder and OEM as per bid document

Terms & Conditions

  • Key term: 25% quantity option during contract with fixed rates

  • Key term: OEM/authorized seller for imported goods and after-sales support in India

  • Key term: three-year turnover requirement and documentary evidence

Important Clauses

Payment Terms

Scope: Bid price must include all costs; payment terms to be as per bid document (not specified here).

Delivery Schedule

Delivery period linked to last delivery order date; option clause governs extended delivery time with minimum 30 days.

Penalties/Liquidated Damages

Penalties, if any, would be defined in the bid document; not disclosed in available data.

Bidder Eligibility

  • Three-year turnover minimum as per bid document (audited statements or CA certificates)

  • OEM authorization for imported items or Indian registered service office

  • Experience in supplying similar category goods to government entities

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

130

Category

Borosil glass

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Group wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

15

OEM Avg. Turnover

12

Past Performance

40 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Dinner plate set of 06 , Quarter plate set of 06 , Bowl set of 06 , Spoon small set of 06 , Water Mug , Borosil glass , Serving spoon set of 06 , ICE Jug Stainless steel , Casserole Big 2 point 5 Litres , Crystall Glass Set of 06 , Napkin Holder , Planters 30 inch Height , Spoon Large set of 06 , Casserole small 2 Litre , Cake serving spoon , Food warmer , Mat 10 feet x10 feet , Bed sheet Double , Pillows , Pen Holder , Microwave oven IFB 20 Ltr , Dual Mic music system 220 Watt , Bed spread comfortor double size , Bar stool , Disply unit 65 inch , Cake scutting table or holder , Bath towel Large size , Hand Towel , Liquid Hand wash dispenser , Carpet Big 10 feet x8 feet

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Ahmedabad

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AhmedabadAhmedabad--230-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9716894.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

Bill of Quantities (BOQ) 30 Items Sign in for GEM prices

#1

Dinner plate set of 06

Dinner plate set of 06

2 set Delivery: 30 days
#2

Quarter plate set of 06

Quarter plate set of 06

2 set Delivery: 30 days
#3

Bowl set of 06

Bowl set of 06

8 set Delivery: 30 days
#4

Spoon small set of 06

Spoon small set of 06

2 set Delivery: 30 days
#5

Water Mug

Water Mug

5 nos Delivery: 30 days
#6

Borosil glass

Borosil glass

30 nos Delivery: 30 days
#7

Serving spoon set of 06

Serving spoon set of 06

1 set Delivery: 30 days
#8

ICE Jug Stainless steel

ICE Jug Stainless steel

1 nos Delivery: 30 days
#9

Casserole Big 2 point 5 Litres

Casserole Big 2 point 5 Litres

2 nos Delivery: 30 days
#10

Crystall Glass Set of 06

Crystall Glass Set of 06

1 set Delivery: 30 days
#11

Napkin Holder

Napkin Holder

10 nos Delivery: 30 days
#12

Planters 30 inch Height

Planters 30 inch Height

5 nos Delivery: 30 days
#13

Spoon Large set of 06

Spoon Large set of 06

2 set Delivery: 30 days
#14

Casserole small 2 Litre

Casserole small 2 Litre

2 nos Delivery: 30 days
#15

Cake serving spoon

Cake serving spoon

1 nos Delivery: 30 days
#16

Food warmer

Food warmer

3 nos Delivery: 30 days
#17

Mat 10 feet x10 feet

Mat 10 feet x10 feet

1 nos Delivery: 30 days
#18

Bed sheet Double

Bed sheet Double

4 nos Delivery: 30 days
#19

Pillows

Pillows

4 nos Delivery: 30 days
#20

Pen Holder

Pen Holder

1 nos Delivery: 30 days
#21

Microwave oven IFB 20 Ltr

Microwave oven IFB 20 Ltr

1 nos Delivery: 30 days
#22

Dual Mic music system 220 Watt

Dual Mic music system 220 Watt

1 nos Delivery: 30 days
#23

Bed spread comfortor double size

Bed spread comfortor double size

4 nos Delivery: 30 days
#24

Bar stool

Bar stool

4 nos Delivery: 30 days
#25

Disply unit 65 inch

Disply unit 65 inch

1 nos Delivery: 30 days
#26

Cake scutting table or holder

Cake scutting table or holder

1 nos Delivery: 30 days
#27

Bath towel Large size

Bath towel Large size

12 nos Delivery: 30 days
#28

Hand Towel

Hand Towel

12 nos Delivery: 30 days
#29

Liquid Hand wash dispenser

Liquid Hand wash dispenser

6 nos Delivery: 30 days
#30

Carpet Big 10 feet x8 feet

Carpet Big 10 feet x8 feet

1 nos Delivery: 30 days

Categories 18

Required Documents

1

GST certificate

2

PAN card

3

Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years

4

OEM authorization or registered Indian office proof for imported items

5

Experience certificates for similar supply of goods

6

Technical bid documents showing product list and compliance

7

Any mandatory ISI/ISO/quality certifications if specified in bid document

8

Bid security or EMD documentation (if applicable in bid document)

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for Indian Army procurement in Ahmedabad?

Bidders must submit GST, PAN, turnover certificates for last 3 years, and experience certificates. Provide OEM authorization for imported items and technical compliance documents. The bid requires supply-only goods and may include quantity adjustments up to 25%. Ensure inspection readiness by a nominated agency and meet turnover criteria.

What documents are required for this tender in Gujarat?

Required documents include GST certificate, PAN card, audited financial statements or CA certificate showing turnover, OEM authorization for imported goods, experience certificates for similar supply, and technical bid documents detailing item list and compliance. Submit EMD if specified in the bid document.

What is the scope of supply for the Indian Army tender in Ahmedabad?

Scope is limited to supply of goods listed in the BOQ, including dinnerware, glassware, textiles, microwavable appliances, display units, and related furnishing items. It is a supply-only contract with potential quantity adjustments up to 25% and no manufacturing work indicated.

What are the delivery and extension terms for this bid?

Delivery periods start from the last date of the original delivery order. Option quantities may extend delivery time, calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days. Purchaser may extend within contract limits.

What turnover evidence is required for bidders and OEMs?

Provide three-year average turnover with audited balance sheets or CA/Cost Accountant certificates. If the bidder/OEM is <3 years old, use post-incorporation years. For bunch bids, OEM with highest bid value must meet turnover criteria.

What about after-sales service for imported items?

Imported products must have an OEM or authorized seller with a registered Indian office to provide after-sales service. Submit a certificate proving presence and service capability in India as part of mandatory documents.

Who conducts inspection for this procurement in Ahmedabad?

A Nominated Inspection Agency will conduct inspections to verify compliance with listed items and delivery. Prepare all items with proper packaging, labeling, and documentation to pass the agency checks prior to final acceptance.

Are there any specific product standards mentioned for this tender?

Specific standards are not listed in the available data. The tender emphasizes OEM support and turnover requirements; ensure compliance with any standards referenced in the full bid document and obtain necessary certifications prior to submission.