Director General of National Cadet Corps Footwear and NCC Essentials Tender West Delhi Delhi 2025
Director General Of National Cadet Corps (dgncc)
SOUTH WEST DELHI, DELHI
Progress
Quantity
434
The procurement is issued by the Indian Army (Department Of Military Affairs) for multiple supply items, including CONTAINERWATER 20LTR ALLUMINIUM ALLOY, CONTAINER FOOD PLASTIC 5.5 LTRS, PRESSURE COOKER 22 LTR COMPLETE and assorted components (e.g., GASKET RUBBER, VENT PIPE, BARBER NO-2, SOAP SHAVING MK-2). The bid carries an EMD of ₹48,029 and targets government-funded food service and provisioning equipment. Location fields are not specified, but the scope clearly covers central/state govt-style procurement for military stores. The list includes 10 items in the BOQ with a mix of pressure cookers, containers, and barber-related products, highlighting a diverse supply requirement under a single procurement event. The unique differentiator is the combination of hardware items with specific gasket, vent, and pump accessories, plus a 50% option clause for quantity variation, at contractor-friendly terms. The tender emphasizes compliance, NDA, and vendor code creation, signaling a formal, auditable government tender process. The opportunity is oriented toward established suppliers with prior govt experience and robust documentation.
No explicit technical specs published
EMD: ₹48,029
Item families identified: containers, pressure cookers, barber accessories
3 years govt/PSU supply experience requirement
50% quantity option clause in delivery
Pre-dispatch inspection by nominated agency
EMD amount: ₹48,029 and GST considerations
3 years govt/PSU supply experience required
50% quantity variation allowed with calculated delivery time
GST handling by bidder; reimbursement as actuals or as per applicable rates up to quoted GST percentage
Delivery period linked to last date of original delivery order; extended period follows option clause formula
Standard govt LD terms apply; specifics not published in data
Must have 3 years of govt/PSU supply experience for similar products
Must provide contracts showing annual quantities supplied
Must submit GSTIN, PAN, and EFT mandate documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Director General Of National Cadet Corps (dgncc)
SOUTH WEST DELHI, DELHI
Indian Army
Indian Army
N/a
MUMBAI, MAHARASHTRA
Jammu And Kashmir Tourism Development Corporation
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10308123 CONTAINERWATER 20LTR ALLUMINIUM ALLOY | 10308123 CONTAINERWATER 20LTR ALLUMINIUM ALLOY | 137 | nos | oichq@24 | 30 |
| 2 | 10308125 CONTAINER FOOD PLASTIC 5.5 LTRS | 10308125 CONTAINER FOOD PLASTIC 5.5 LTRS | 159 | nos | oichq@24 | 30 |
| 3 | 10308294 PRESSURE COOKER 22 LTR COMPLETE | 10308294 PRESSURE COOKER 22 LTR COMPLETE | 27 | nos | oichq@24 | 30 |
| 4 | 10308288 PRESSURE COOKER 22 LTR GASKIT RUBBER | 10308288 PRESSURE COOKER 22 LTR GASKIT RUBBER | 10 | nos | oichq@24 | 30 |
| 5 | 10308114 PRESSURE COOKER 6 LTRS GASKET RUBBER | 10308114 PRESSURE COOKER 6 LTRS GASKET RUBBER | 4 | nos | oichq@24 | 30 |
| 6 | 10537225 PRESSURE COOKER 6LTR VENT PIPE W STRAINR | 10537225 PRESSURE COOKER 6LTR VENT PIPE W STRAINR | 3 | nos | oichq@24 | 30 |
| 7 | 10308122 TAWA COBL | 10308122 TAWA COBL | 10 | nos | oichq@24 | 30 |
| 8 | 10308901 UCIT 50M S OIL COOKER PUMP | 10308901 UCIT 50M S OIL COOKER PUMP | 7 | nos | oichq@24 | 30 |
| 9 | 10308134 COMBHAIR BARBER NO-2 | 10308134 COMBHAIR BARBER NO-2 | 29 | nos | oichq@24 | 30 |
| 10 | 10310120 HOLDERS SOAP SHAVING MK-2 | 10310120 HOLDERS SOAP SHAVING MK-2 | 48 | nos | oichq@24 | 30 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
NDA certificate (on bidder letter head)
Experience contracts/copies showing govt supply in last 3 years
Vendor code creation documents
Any OEM authorization if applicable
Key insights about RAJASTHAN tender market
Bidders must meet the 3-year govt/PSU supply experience criterion, submit PAN, GSTIN, cancelled cheque, and EFT mandate. Include NDA on bid head, and provide contracts proving annual quantities. Ensure EMD of ₹48,029 and vendor code creation documents are attached with the bid.
Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate, NDA certificate, govt contract copies showing 3 years of supply, and OEM authorizations if applicable. Also provide vendor code creation documents as part of the bid.
The purchaser may increase or decrease quantity up to 50% at contract award and during currency. Delivery time adjusts using the (additional quantity/original quantity) × original delivery period rule, with a minimum of 30 days.
Items include CONTAINERWATER 20LTR ALLUMINIUM ALLOY, CONTAINER FOOD PLASTIC 5.5 LTRS, PRESSURE COOKER 22 LTR COMPLETE, PRESSURE COOKER 22 LTR GASKIT RUBBER, PRESSURE COOKER 6 LTRS GASKET RUBBER, VENT PIPE accessories, barber supplies, and related equipment.
Public data specifies IS/industrial standards in general, but explicit standards are not listed. Bidders should ensure products comply with relevant govt supply norms and obtain OEM authorizations if required by the tender terms.
GST is the bidder's responsibility; reimbursement will be as actuals or per applicable rates (whichever is lower) capped to the quoted GST percentage, subject to procurement terms.
Exact dates are not disclosed in the public data. Bidders should monitor GEM portal for the bid opening date and ensure submission with all mandatory documents, including EMD ₹48,029 and NDA, before the due date.
Indian Army
📍 EAST KHASI HILLS, MEGHALAYA
Indian Army
📍 BIKANER, RAJASTHAN
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS