Bid Publish Date
17-Oct-2026, 12:34 pm
Bid End Date
27-Oct-2026, 1:00 pm
Location
Progress
The procurement is conducted by the Indian Army under the Department Of Military Affairs for washing machines, dryers, plugs, flexible pipes, and cables in Jhansi, Uttar Pradesh (284001). Scope focuses on basic household appliances and related accessory items, with an emphasis on OEM-registered suppliers capable of service during the warranty period. A key differentiator is the option clause allowing up to 25% quantity variation at contracted rates, influencing delivery planning and stock management. No concrete quantities or monetary values are disclosed, but the setup anticipates standard supply and basic installation/handover at the customer site.
There are no detailed technical specifications provided in the tender data. However, the BOQ references 5 total items including washing machine, dryer, plug, flexible pipe, and cable. Vendors must ensure OEM registration, and be prepared to manage warranty issues within the declared period. The ATC requires timely replacement of faulty units within 15 days of delivery, and a robust post-warranty support mechanism. Suppliers should align with general IT/household appliance standards and government procurement practices.
Key terms include a right to adjust order quantity by up to 25% during and after contract award, with delivery timelines recalculated accordingly. Bidders must be OEM-registered, capable of warranty service, and provide an undertaking that they are not undergoing liquidation or bankruptcy. The vendor must ensure prompt replacement within 15 days for any defective unit, and demonstrate sound financial standing to participate in this government tender in Uttar Pradesh.
Option to vary quantity up to 25% at contracted rates
OEM-registered supplier with warranty service ability
15-day replacement obligation for faulty appliances
Not specified in tender; standard government procurement terms to apply per contracting agency
Delivery period recalculated with option quantities; minimum 30 days for added delivery time
Not explicitly stated; standard LD clauses to be confirmed in contract
OEM-registered supplier with valid authorization
Demonstrated capability for post-warranty service
Financial standing proof (no liquidation/receivership)
Quantity
20
Category
Washing machine
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
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
Min. Avg. Annual Turnover
8
OEM Avg. Turnover
1
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Washing machine , Dryer , Plug , Flexible pipe , Cable
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
JHANSI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JHANSI | JHANSI | - | - | 4 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Washing machine
Washing machine semi automatic 8 Kg
Dryer
Dryer 5.5 Kg
Plug
Plug 15 AMP
Flexible pipe
Flexible pipe
Cable
Cable 2.5mm copper
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Washing machine | Washing machine semi automatic 8 Kg | 4 | nos | vivek@murthy | 10 | |
| 2 | Dryer | Dryer 5.5 Kg | 4 | nos | vivek@murthy | 10 | |
| 3 | Plug | Plug 15 AMP | 4 | nos | vivek@murthy | 10 | |
| 4 | Flexible pipe | Flexible pipe | 4 | mtrs | vivek@murthy | 10 | |
| 5 | Cable | Cable 2.5mm copper | 4 | mtrs | vivek@murthy | 10 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar appliance supplies
Financial statements (audited if available)
EMD/Security deposit documentation (as applicable by tender)
Technical bid documents
OEM authorization/endorsement demonstrating OEM status
Undertaking not in liquidation or bankruptcy
Key insights about UTTAR PRADESH tender market
Bidders must be OEM-registered, submit GST, PAN, experience certificates and financials, and provide OEM authorization. The tender allows up to 25% quantity variation at contract rates; ensure warranty service readiness and compliance with replacement within 15 days for any faulty unit.
Required documents include GST certificate, PAN card, experience certificates for similar supplies, audited financial statements, EMD documentation, technical bid, OEM authorization, and an undertaking that the bidder is not under liquidation or bankruptcy.
Delivery period extends using: (Increase in quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; further extension may be allowed up to the original delivery period.
Vendors must provide warranty coverage during the period and arrange replacement within 15 days if a fault arises within 15 days of delivery; after-sales service capability is mandatory for warranty management.
Penalties or liquidated damages are not explicitly stated in the tender; contracting terms will define any LD clauses, aligned with standard government procurement practices.
Tender location is Jhansi, Uttar Pradesh; product scope includes washing machines, dryers, plugs, flexible pipes, and cables, with OEM registration and replacement obligations for defects.
Confirm OEM certification via official manufacturer authorization, ensure alignment with post-delivery service capabilities, and prepare an undestanding that you meet non-liquidation requirements; submit OEM authorization along with bid.
The tender emphasizes OEM registration, warranty service, and 15-day replacement commitment; no explicit IS or ISO standards are listed in the data, but standard government procurement compliance applies.