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Indian Army Wall Mount Fan Umbrella Fly Killer Electric Water Dispenser Table Top Water Bottle Tea Thermos Tender 2026

Bid Publish Date

17-Oct-2026, 1:37 pm

Bid End Date

27-Oct-2026, 5:00 pm

Progress

Issue17-Oct-2026, 1:37 pm
AwardPending

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for multiple product categories including WALL MOUNT FAN, UMBRELLA, FLY KILLER ELECTRIC, WATER DISPENSER TABLE TOP, WATER BOTTLE FOR DISPENSER, and TEA THERMOS. The location is RAJAURI, JAMMU & KASHMIR - 185131. The tender references a 6‑item BOQ with unspecified quantities and an estimated value not disclosed. A notable clause permits quantity variation up to 25% of bid quantity during contract execution, with extended delivery time rules.

Technical Specifications & Requirements

  • The tender lists six product categories but provides no explicit technical specifications or standards for any item.
  • Expected deliverables include the six named products, yet precise capacities, materials, or performance criteria are not provided in the data.
  • The absence of start/end dates, estimated value, or EMD amount means bidders must rely on standard government procurement practices and request clarification during pre-bid or bid submission.
  • The BOQ items are labeled as N/A, indicating potential missing or placeholder entries.
  • Key context: high-level procurement across multiple common office/consumer items under military supply categories.

Terms, Conditions & Eligibility

  • The Purchaser reserves the right to increase or decrease order quantity by up to 25% at contract placement and during currency at contracted rates.
  • Delivery timelines: calculated extension based on (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; original delivery period may be extended up to its full value.
  • EMD amount, exact payment terms, and specific delivery/installations clauses are not disclosed in the provided data; bidders should seek official clarification.
  • The data references six items with N/A quantities; bidders must verify item-wise requirements during pre-bid or final tender clarification rounds.

Key Specifications

    • Product categories: WALL MOUNT FAN, UMBRELLA, FLY KILLER ELECTRIC, WATER DISPENSER TABLE TOP, WATER BOTTLE FOR DISPENSER, TEA THERMOS
    • Quantities: Not disclosed in BOQ (N/A entries)
    • Estimated value: Not disclosed
    • EMD: Not disclosed
    • Standards/certifications: Not specified in tender data
    • Delivery: clause allowing up to 25% quantity variation, minimum extension rules

Terms & Conditions

  • Quantity variation allowed up to 25% during contract and currency

  • Delivery period extension rules with minimum 30 days

  • EMD, exact payment terms, and itemized specifications not disclosed

Important Clauses

Payment Terms

Details not provided in tender; bidders should obtain official payment terms during clarification.

Delivery Schedule

Delivery extension linked to quantity variation; minimum 30 days, extended periods allowed up to original delivery period.

Penalties/Liquidated Damages

Not specified in the provided tender data; verify in final terms.

Bidder Eligibility

  • Eligibility for supply of office/consumer items to defense/public sector entities

  • Demonstrated capability to supply multiple named product categories

  • Compliance with GST, PAN, and financial qualifications as per standard government bid norms

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Tender Data

Bid Details

Quantity

8

Category

WALL MOUNT FAN

Bid Type

Single Packet Bid

Bid Validity

180 (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

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

OEM Avg. Turnover

1

Past Performance

50 %

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

No

Item Category

WALL MOUNT FAN , UMBRELLA , FLY KILLER ELECTRIC , WATER DISPENSER TABLE TOP , WATER BOTTLE FOR DISPENSER , TEA THERMOS

Pre-Bid & Qualification

Pre-Bid Date

23-10-2026 13:00:00

Pre-Bid Venue

PRE BID MEETING WILL BE HELD AT SAAJ, JAMMU AND KASHMIR ON 23 OCT 2026. ALL VENDORS ARE MANDATORY TO PARTICIPATE IN THE PRE BID MEETING. ABSENCE MAY LEADS TO DISQUALIFY.

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

Rajauri

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-RajauriRajauri--2180-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-10051850.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) 6 Items Sign in for GEM prices

#1

WALL MOUNT FAN

WALL MOUNT FAN

2 nos Delivery: 180 days
#2

UMBRELLA

UMBRELLA

1 nos Delivery: 180 days
#3

FLY KILLER ELECTRIC

FLY KILLER ELECTRIC

2 nos Delivery: 180 days
#4

WATER DISPENSER TABLE TOP

WATER DISPENSER TABLE TOP

1 nos Delivery: 180 days
#5

WATER BOTTLE FOR DISPENSER

WATER BOTTLE FOR DISPENSER

1 nos Delivery: 180 days
#6

TEA THERMOS

TEA THERMOS

1 nos Delivery: 180 days
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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurement

4

Financial statements (last 1-3 years)

5

EMD/Security deposit submission proof

6

Technical bid documents demonstrating product feasibility

7

OEM authorization letters (if applicable)

8

Any existing certifications or compliance documents

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army wall mount fan and water dispenser tender in Rajouri?

Submit the standard bid package with GST registration, PAN, and an financial statement; provide OEM authorizations if required. Ensure compliance with the 25% quantity variation clause and seek clarification on EMD, estimated value, and item specifications not disclosed in the data.

What documents are required for Army procurement in Jammu Kashmir 2026?

Prepare GST certificate, PAN, experience certificates for similar work, financial statements, EMD proof, technical bid documents, and OEM authorizations if applicable. Ensure all documents are current and match tender requirements; verify any location-specific forms during pre-bid.

What are the technical specifications for the wall mount fan and tea thermos tender?

The tender data provides six item categories but no explicit technical specs. Bidders should await clarification or submit standard product specs (size, material, voltage, capacity, warranty) aligned with typical defense procurement standards and request IS/IS standards if required.

When is the delivery timeline for the Army procurement in Rajouri?

Delivery extension is governed by the 25% quantity variation clause; the minimum additional time is 30 days. Exact delivery dates are not stated in the data and should be clarified during bid submission or clarification rounds.

What is the EMD amount for this Army procurement in Jammu Kashmir 2026?

EMD amount is not disclosed in the tender data. Bidders should monitor official amendments or contact the procuring authority to obtain the exact EMD value and acceptable submission method (DD/online).

How to verify eligibility for supplying water dispensers and related items to Indian Army?

Ensure eligibility with prior defense/public sector supply experience, GST and PAN compliance, financial stability, and any OEM authorizations. Prepare a cross-check against the 25% option clause and ensure ability to scale quantities as required.

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