Bid Publish Date
18-Jul-2026, 7:42 pm
Bid End Date
28-Jul-2026, 8:00 pm
EMD
₹31,844
Location
Progress
Quantity
200
Category
C FOOD 5.5 LTR
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) in UDHAMPUR, JAMMU & KASHMIR 182101 seeks procurement of UTENSIL COOKING items including 5.5 LTR capacity cooking vessels, 40 L milk containers, and small SS tubes. The tender lists an EMD of ₹31,844 and enforces Defence/ORD DEPOT registration for eligibility. With a five-item BOQ and no explicit unit quantities, the scope centers on standard cooking utensils and stainless steel components. The bid requires compliance with supplier verification and OEM authorization, and allows a 50% quantity option to be exercised, impacting delivery planning. Unique aspects include mandatory defence registration and non-disclosure obligations, signaling high-security procurement controls.
Product/service: Utensil cooking items for Army use
Capacity: 5.5 LTR cooking vessels (as listed in BOQ items)
Containers: 40 L milk containers (capacity clarified as 40 L)
Material: Stainless steel components (SS) for small tubes
EMD: ₹31,844
Delivery: Flexible per option clause with minimum 30 days extension
Registration with Defence/ORD DEPOT is mandatory for bid opening
EMD of ₹31,844 required with bid submission
Option clause permits ±50% quantity adjustment at award and during contract
OEM authorization required when bidding through authorised distributors
NDA and EFT mandate documentation are mandatory
GST payable by bidder; reimbursement as actuals or applicable rate
GST payable by bidder with reimbursement at actuals or applicable rate; EMD submitted with bid
Delivery period determined from last date of original delivery order; extended period applies if option clause exercised; minimum 30 days
Not specified in data; implied LD based on delivery compliance per option clause
Must be registered/empanelled with Defence ORG/ORD DEPOT for required goods
OEM authorization if bidding through authorized distributors
Non-bankrupt status; not under liquidation or court receivership
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
T UTENSIL COOKING , C FOOD 5.5 LTR , C MILK 40 , TUBE I , P SMALL SS
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
UDHAMPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | UDHAMPUR | UDHAMPUR | - | - | 37 | 45 | - |
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
T UTENSIL COOKING
K6 7330-000063 TAWAH UTENSIL COOKING 4 MEN SET
C FOOD 5.5 LTR
J2 KND/NIV/CAMP/43 CONTAINER FOOD PLASTIC 5.5 LTRS
C MILK 40
K6 7330-000246 CONTAINER MILK 40 LTRS
TUBE I
K6 7240-000004 TUB IRON GALVANISED 85 LTRS
P SMALL SS
K6 KND/NIV/BK/61 PARAT SMALL STAINLESS STEEL WITH LID
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | T UTENSIL COOKING | K6 7330-000063 TAWAH UTENSIL COOKING 4 MEN SET | 37 | nos | lpjco@tusker | 45 | |
| 2 | C FOOD 5.5 LTR | J2 KND/NIV/CAMP/43 CONTAINER FOOD PLASTIC 5.5 LTRS | 117 | nos | lpjco@tusker | 45 | |
| 3 | C MILK 40 | K6 7330-000246 CONTAINER MILK 40 LTRS | 1 | nos | lpjco@tusker | 45 | |
| 4 | TUBE I | K6 7240-000004 TUB IRON GALVANISED 85 LTRS | 22 | nos | lpjco@tusker | 45 | |
| 5 | P SMALL SS | K6 KND/NIV/BK/61 PARAT SMALL STAINLESS STEEL WITH LID | 23 | nos | lpjco@tusker | 45 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Manufacturer Authorization / OEM authorization for distributors
Non-Disclosure Declaration on bidder letterhead
Vendor code creation documents
Evidence of defence/ORD DEPOT registration or pre-registration status
Key insights about JAMMU AND KASHMIR tender market
Bidders must be Defence/ORD DEPOT registered, submit PAN, GST, cancelled cheque, EFT mandate, and OEM authorization if applicable. Include NDA, submit EMD ₹31,844, and comply with delivery options up to 50% quantity changes. Ensure GST handling and supplier integrity before bid opening.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, OEM authorization if bidding through distributors, NDA on company letterhead, and vendor code creation documents plus proof of defence registration status.
The tender lists 5.5 LTR cooking vessels and 40 L milk containers; no explicit dimensions or material standards are provided, but SS components are indicated for small tubes, requiring likely stainless steel construction and army-grade finish.
The EMD of ₹31,844 must accompany the bid submission as a security deposit; the data does not specify payment mode, but online or demand draft are typical options per standard DEFENCE tenders.
Prospective bidders should seek immediate registration/empanelment with Defence ORG/ORD DEPOT prior to bid opening; without registration, eligibility is not satisfied and bid may be disqualified.
Delivery extends proportionally with quantity changes up to 50% extra; minimum extension time is 30 days; actual extension calculated as (additional quantity/original quantity) × original delivery period.
Yes, a Non-Disclosure Declaration must be uploaded on the bidder’s letterhead, with undertakings not to disclose contract details or specifications during or after the contract term.
If bidding through authorised distributors, an OEM authorization certificate detailing the distributor’s name, address, email, and contact is required to validate eligibility and product provenance.
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS