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Indian Army Darjeeling Despatch: Wide-Range Goods Procurement 2026 - ISM/General Supplies Tender West Bengal

Bid Publish Date

24-Oct-2026, 6:32 pm

Bid End Date

03-Nov-2026, 7:00 pm

Progress

Issue24-Oct-2026, 6:32 pm
AwardPending

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a broad assortment of consumer, cleaning, maintenance, and office supplies spanning 29 items. The procurement location is DARJEELING, WEST BENGAL 734001, with the scope limited to the supply of goods across multiple product categories such as cleaning agents, hardware, stationery, batteries, and safety items. The contract terms include an option clause allowing up to a 25% quantity variation, with revised delivery timelines calculated per the original delivery period and extended periods, ensuring flexibility for fluctuating demand. A dedicated purchasing framework is implied, requiring vendors to comply with standard vendor documentation. The tender emphasizes cost-inclusive pricing and a defined service/support expectation, including a 7-day defect rectification window and a penalty regime. The arrangement appears to focus on reliable, single-point supply for a broad municipal/military-style inventory rather than a single-purpose commodity. The unique aspect is the cross-category aggregation within a single contract, coupled with the option to scale quantities and a robust warranty/penalty framework.

Technical Specifications & Requirements

  • No explicit product specifications are published within the available data.
  • Scope: Only supply of goods (not services) as per buyer terms.
  • Items cover diverse categories: cleaning chemicals, detergents, insecticides, air fresheners, batteries (AA/AAA), staple office items (white boards, clocks), grooming and maintenance supplies (Brasso, phenyl, Dettol products, napthalene balls), hardware (carbon brushes, flex boards), textiles (woolen carpet), and utilities (vacuum bottles, tarpin oil).
  • Warranty framework: defects serviced within 7 days; penalties of 0.5% of unit price per week of delay, capped at 10% of total contract value.
  • Penalty recovery options include deduction from Performance Security; alternate-sourcing right retained by Buyer.
  • Service & Support: Dedicated/toll-free service contact required for bidders/OEMs.
  • BOQ lists 29 items though exact quantities and unit measures are not provided.

Terms, Conditions & Eligibility

  • EMD: Not specified in the available terms.
  • Delivery: Extended delivery mechanics exist via option clause; initial delivery period standard, additional time governed by the 25% quantity variation rule.
  • Payment terms: Not explicitly stated beyond scope-of-supply being goods-only; Buyer may enforce payment terms consistent with standard government procurement, with penalties for late service.
  • Documentation: Required submission includes PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank certified).
  • Warranty: 7-day service rectification window; penalties as above; potential for PBG recovery.
  • Support: Dedicated toll-free service contact mandated for vendor/OEM.
  • Other: bidder compliance with general tender terms and the option-variation clause is mandatory.

Key Specifications

  • No explicit technical specs published; diverse item categories across cleaning, office supplies, hardware, and maintenance

  • Scope limited to supply of goods only

  • Penalty for delays: 0.5% of unit price per week, max 10% of contract value

  • 7-day defect rectification window after notification

  • 28–29 item category scope with 25% option for quantity variation

Terms & Conditions

  • Option clause permits up to 25% quantity variation during contract and extended delivery periods

  • Penalty terms cap at 10% of total contract value for delayed service/rectification

  • Bidder must provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate for bid submission

Important Clauses

Payment Terms

Not explicitly stated; scope-of-supply is goods-only; penalties can be recovered from PBG for non-performance

Delivery Schedule

Option-based quantity variation up to 25%; additional time formula: (increased quantity / original quantity) × original delivery period with a minimum of 30 days

Penalties/Liquidated Damages

0.5% of unit price per week for tardy service; capped at 10% of total contract value; Buyer may procure from alternate sources at seller’s risk and cost

Bidder Eligibility

  • Submit PAN Card, GSTIN, cancelled cheque, and EFT mandate

  • Offer goods-only supply capability with adequate warranty support

  • Provide OEM authorizations if required and dedicated service support contact

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Tender Data

Bid Details

Quantity

315

Category

Full Broom

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

30 %

Warranty Period

7 days

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Full Broom , Pocha Cloth , Dusting Cloth , Harpic , Dettol Hand Wash , Dettol Refill Pack , Odonil Air Freshner , Napthalene Ball , Gala Wiper , Odonil Block , Brasso , Black Phenyl , Dettol Liquid Antiseptic , Refill for mosquito killer machine , Airwick Refill , Airwick room freshner diffuser , Battery AA , Battery AAA , White Board 2ft x 3ft 3ft x 4ft , Grass Cutting Wire , Bleaching Powder , Tarpin Oil , Paint Grey , Carbon Brush , Flex Bd , Umbrella , Steel Vaccum Bottle , Woolen Carpet , Digital Wall Clock

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Darjeeling

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DarjeelingDarjeeling--1215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-10078418.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 29 Items Sign in for GEM prices

#1

Full Broom

Full Broom

12 pieces Delivery: 15 days
#2

Pocha Cloth

Pocha Cloth

112 pieces Delivery: 15 days
#3

Dusting Cloth

Dusting Cloth

10 pieces Delivery: 15 days
#4

Harpic

Harpic

18 nos Delivery: 15 days
#5

Dettol Hand Wash

Dettol Hand Wash

4 nos Delivery: 15 days
#6

Dettol Refill Pack

Dettol Refill Pack

10 pkt Delivery: 15 days
#7

Odonil Air Freshner

Odonil Air Freshner

10 nos Delivery: 15 days
#8

Napthalene Ball

Napthalene Ball

9 pkt Delivery: 15 days
#9

Gala Wiper

Gala Wiper

6 pieces Delivery: 15 days
#10

Odonil Block

Odonil Block

10 pkt Delivery: 15 days
#11

Brasso

Brasso

10 nos Delivery: 15 days
#12

Black Phenyl

Black Phenyl

5 nos Delivery: 15 days
#13

Dettol Liquid Antiseptic

Dettol Liquid Antiseptic

5 nos Delivery: 15 days
#14

Refill for mosquito killer machine

Refill for mosquito killer machine

10 nos Delivery: 15 days
#15

Airwick Refill

Airwick Refill

8 pieces Delivery: 15 days
#16

Airwick room freshner diffuser

Airwick room freshner diffuser

1 pieces Delivery: 15 days
#17

Battery AA

Battery AA

12 pieces Delivery: 15 days
#18

Battery AAA

Battery AAA

12 pieces Delivery: 15 days
#19

White Board 2ft x 3ft 3ft x 4ft

White Board 2ft x 3ft 3ft x 4ft

4 nos Delivery: 15 days
#20

Grass Cutting Wire

Grass Cutting Wire

9 roll Delivery: 15 days
#21

Bleaching Powder

Bleaching Powder

10 pkt Delivery: 15 days
#22

Tarpin Oil

Tarpin Oil

2 ltr Delivery: 15 days
#23

Paint Grey

Paint Grey

3 ltr Delivery: 15 days
#24

Carbon Brush

Carbon Brush

3 nos Delivery: 15 days
#25

Flex Bd

Flex Bd

8 nos Delivery: 15 days
#26

Umbrella

Umbrella

8 nos Delivery: 15 days
#27

Steel Vaccum Bottle

Steel Vaccum Bottle

2 nos Delivery: 15 days
#28

Woolen Carpet

Woolen Carpet

1 nos Delivery: 15 days
#29

Digital Wall Clock

Digital Wall Clock

1 nos Delivery: 15 days
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Categories 25

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Any OEM authorization if applicable

6

Technical bid documents (if required by organization)

7

Warranty/Service support documentation

8

Business registration and GST compliance certificates

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Indian Army goods tender in Darjeeling West Bengal 2026?

To bid, bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure supply capability across the 29 listed items and comply with the option-quantity variation clause. Attach all required documents and demonstrate toll-free service support readiness; confirm the scope is goods-only and acknowledge the 7-day defect rectification window.

What documents are required for vendor submission in this Army tender 2026?

Required documents include PAN Card copy, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; OEM authorizations if applicable; technical bid documents and warranty/service details; and proof of service capability for dedicated support as per buyer terms.

What are the delivery terms and penalties for delays in this tender?

Delivery terms allow a 25% quantity variation; additional time follows (increased quantity/original quantity) × original delivery period with a 30-day minimum. Penalties impose 0.5% of unit price weekly for delays, capped at 10% of total contract value; buyer may source from alternate suppliers at seller’s cost.

Which product categories are covered under this Army procurement in Darjeeling?

Categories span 29 items including cleaning agents, Dettol products, air fresheners, batteries AA/AAA, white boards (2x3 ft, 3x4 ft), napthalene balls, woolen carpet, carbon brushes, tarpin oil, bleaching powder, gas/maintenance items, and office/household supplies.

What is the scope of supply for this Army tender in West Bengal 2026?

Scope is strictly the supply of goods; no services are included in the bid. Vendors must provide products across multiple categories, with dedicated service support and warranty adherence; pricing must cover all cost components in the bid.

What is the required service support commitment for bidders?

Bidders must provide dedicated toll-free service support; warranty terms require defect rectification within 7 days of notification; penalties apply for delays and may be recovered from the performance security if needed.

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