Individual Plate,Bowl,Quarter Plate,Table Spoon,Dessert Spoon,Tea Spoon,Cup and saucers,Coffee Mug,
Indian Army
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Bid Publish Date
11-Dec-2025, 4:14 pm
Bid End Date
22-Dec-2025, 5:00 pm
Location
Progress
Quantity
2273
Category
Spoon
Bid Type
Single Packet Bid
The procurement is for the Indian Navy in Mumbai, Maharashtra, covering a range of food service equipment and related items including food warmer, main plates, quarter plate, spoons/forks, bowls and serving bowls, dessert spoon, ladle, tongs, wax fuel and tissue paper, buffet counter, and cleaning charges. The exact quantities, estimated value, and start/end dates are not disclosed; however, the tender includes an option clause permitting up to 25% quantity variation during order placement and currency, at contracted rates. Delivery timelines reference the last date of the original delivery order, with an escalation formula and a minimum delivery window of 30 days. Bidder must satisfy financial standing requirements and submit key documents for vendor code creation.
Product categories: food warmer, main/quarter plates, cutlery (spoons, forks, bowls, dessert spoon), serving items (ladle, tongs), wax fuel, tissue paper, buffet counter, cleaning charges
BOQ indicates 13 items with N/A quantities; no specific unit measurements provided in data
Delivery terms include option-based variation up to 25% and a formula-based extension with minimum 30 days
No explicit technical standards or certifications listed in data; compliance with bid terms and vendor code requirements implied
Delivery terms include up to 25% quantity variation and formula-based extension
Bidder must meet financial standing and provide PAN, GSTIN, cancelled cheque, EFT mandate
Vendor Code Creation documents must be submitted with bid
No explicit payment terms provided; bidders must comply with general procurement terms and contract delivery schedule
Delivery period derives from last date of original order; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not detailed in available data; standard procurement penalties may apply per contract terms
Not under liquidation, court receivership, or bankruptcy
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Must provide undertaking of financial standing and vendor code creation documents
Indian Army
Indian Army
GURDASPUR, PUNJAB
Indian Army
Indian Army
Indian Army
AMRITSAR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Food warmer | Food warmer | 40 | nos | alogo@hamla | 60 |
| 2 | Plates main plates | Plates main plates | 350 | nos | alogo@hamla | 60 |
| 3 | Quarter Plate | Quarter Plate | 350 | nos | alogo@hamla | 60 |
| 4 | Spoon | Spoon | 350 | nos | alogo@hamla | 60 |
| 5 | Fork | Fork | 350 | nos | alogo@hamla | 60 |
| 6 | Bowl | Bowl | 350 | nos | alogo@hamla | 60 |
| 7 | Big Bowl for Serving | Big Bowl for Serving | 20 | nos | alogo@hamla | 60 |
| 8 | Dessert Spoon | Dessert Spoon | 350 | nos | alogo@hamla | 60 |
| 9 | Laddle | Laddle | 50 | nos | alogo@hamla | 60 |
| 10 | Tong | Tong | 10 | nos | alogo@hamla | 60 |
| 11 | Wax Fuel and Tissue paper | Wax Fuel and Tissue paper | 50 | nos | alogo@hamla | 60 |
| 12 | Buffet Counter | Buffet Counter | 2 | nos | alogo@hamla | 60 |
| 13 | Cleaning Charges | Cleaning Charges | 1 | job | alogo@hamla | 60 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Bidder undertaking of financial standing (not in liquidation or bankruptcy)
Documents for Vendor Code Creation (as per Terms)
Any additional vendor compliance certificates as required by organization
Key insights about MAHARASHTRA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate, and upload an undertaking on financial standing. The bid includes 13 items with varied scope, plus an option for up to 25% quantity variation. Ensure vendor code creation documents are submitted with the bid submission.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and an undertaking on financial standing. Vendor Code Creation documents must be submitted; ensure no liquidation or bankruptcy status and provide relevant certificates if requested.
Delivery terms use a formula-based extension: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. An option clause allows up to 25% quantity variation during contract and currency, at contracted rates.
The scope includes food warmer, main/quarter plates, cutlery (spoons, forks, bowls), ladle, tongs, dessert spoon, wax fuel, tissue paper, buffet counter, and cleaning charges. The BOQ lists 13 items, but exact quantities are not specified in the data.
Eligibility requires bidders to be free from liquidation or bankruptcy, provide a formal undertaking, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Vendor code creation must be completed; ensure no adverse financial proceedings during bid submission.
The data does not specify an explicit bid deadline. Bidders should monitor the vendor portal and ATC documents for the final submission date and ensure all required documents and compliance checks are completed before the submission window closes.
The tender data does not list explicit standards; bidders should ensure compliance with general procurement and vendor code requirements, provide necessary certifications for food service equipment as applicable, and be prepared to demonstrate product conformity during evaluation.
The EMD amount is not disclosed in the available data. Bidders must satisfy the stated financial standing requirements, upload an undertaking, and submit the usual bid security documents as per terms. Check the ATC for any updated EMD instructions.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS