GEM

Indian Army Curtain Rods, Curtains, Carpets & Cushions Tender Kargil Jammu & Kashmir 2025

Bid Publish Date

20-Nov-2025, 10:51 pm

Bid End Date

01-Dec-2025, 9:00 am

Bid Opening Date

01-Dec-2025, 9:30 am

Location

KARGIL , JAMMU AND KASHMIR

Progress

Issue20-Nov-2025, 10:51 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

142

Category

Curtain Rod 5 feet with knob

Bid Type

Two Packet Bid

Categories 3

CUSHION AIR CYLINDERS CURTAINS

Tender Overview

The Indian Army (Department Of Military Affairs) in Kargil, Jammu & Kashmir invites bids for a textile and furnishing package including Curtain Rods (3–9 feet) with knobs, Curtains in multiple colors, Dori, Carpet 17x6 feet, and Cushions (various sizes). The BOQ lists a total of 13 items, with no explicit quantity or item-wise pricing provided in the available data. The procurement scope appears to cover lodging or accommodation furnishings for military premises, with emphasis on standard curtain fittings and fabric elements. No start/end dates or estimated contract value are disclosed in the provided information. The tender’s unique aspect lies in a consolidated furnishing suite targeting multiple room décor components under a single procurement exercise.

Technical Specifications & Requirements

  • Product categories: curtain rods with knobs (3 ft, 4 ft, 5 ft, 6 ft x 3 ft with knob), curtains in Coffee, Sky Blue, Green; Curtain Dori; Carpet 17x6 ft; Cushions 6x2.5 in, 2x22 in, 6x1 ft.
  • BOQ shows 13 items; item-wise quantities not specified.
  • No technical standards or material specifications are provided in the data.
  • No explicit EMD, delivery timelines, or installation requirements are stated.
  • The data references a single procurement window with potential multi-item fulfillment across lodging needs.

Terms, Conditions & Eligibility

  • Bidder must submit PAN Card copy, GSTIN copy, Cancelled Cheque copy, and EFT Mandate copy (certified by bank) along with bid for Vendor Code Creation.
  • No explicit EMD amount or payment terms are documented.
  • No delivery schedule, warranty, or penalty provisions are disclosed in the available terms.
  • Documentation emphasis is on basic bidder identification and banking details to enable payments and vendor setup.

Key Specifications

  • Curtain Rods with knob: 3 feet, 4 feet, 5 feet, and 6 feet x 3 feet

  • Curtains: Coffee colour, Sky Blue colour, Green colour

  • Dori (curtain tie) included

  • Carpet: 17 feet by 6 feet

  • Cushions: 6x2.5 inch, 2x22 inch, 6x1 ft

Terms & Conditions

  • EMD: Not specified in data provided

  • Delivery terms: Not specified

  • Payment terms: Not specified

Important Clauses

Vendor Code Creation

Submission of PAN, GSTIN, Cancelled Cheque and EFT Mandate is required to create vendor code.

Banking Documentation

EFT Mandate must be certified by the Bank; ensure bank details match PAN/GST records.

Bidder Eligibility

  • Must submit PAN, GSTIN, cancelled cheque, and EFT mandate

  • Vendor Code creation required before bid submission

  • No explicit experience or turnover criteria provided in available data

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Bill of Quantities (BOQ) 13 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Curtain Rod 5 feet with knob Curtain Rod 5 feet with knob 4 nos [email protected] 45
2 Curtain Rod 4 feet with knob Curtain Rod 4 feet with knob 5 nos [email protected] 45
3 Curtain Rod 3 feet with knob Curtain Rod 3 feet with knob 2 nos [email protected] 45
4 Curtain 6 into 3 feet with knob Curtain 6 into 3 feet with knob 30 nos [email protected] 45
5 Curtain 9 feet Curtain 9 feet 9 nos [email protected] 45
6 Curtains coffee colour Curtains coffee colour 20 nos [email protected] 45
7 Curtains Sky Blue colour Curtains Sky Blue colour 20 nos [email protected] 45
8 Curtains Green colour Curtains Green colour 22 nos [email protected] 45
9 Curtains Dori Curtains Dori 25 nos [email protected] 45
10 Carpet 17 into 6 feet Carpet 17 into 6 feet 1 nos [email protected] 45
11 Cushion 6 into 2 point 5 inch Cushion 6 into 2 point 5 inch 1 nos [email protected] 45
12 Cushion 2 into 22 inch Cushion 2 into 22 inch 2 nos [email protected] 45
13 Cushion 6 into 1 feet Cushion 6 into 1 feet 1 nos [email protected] 45

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for curtain rods and furnishings tender in Kargil 2025

Bidders must register with the Indian Army vendor system, submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. The tender requires furnishing items including curtain rods, curtains, carpets, and cushions. Ensure vendor code creation is completed before bid submission and provide any available unit measurements for each item.

What documents are required for bid submission in Kargil furnishing tender

Required documents include PAN card copy, GSTIN copy, cancelled cheque, and EFT mandate (bank-certified). These enable vendor code creation. No other specifications are listed; ensure all four documents are uploaded with the bid for validation and payment setup.

What are the technical specifications for curtains and carpets in this tender

The data lists curtain rods with knobs of 3, 4, 5, and 6 ft with 3 ft x 6 ft knobs, curtains in Coffee, Sky Blue, Green, plus Dori; carpet size 17x6 ft; cushions 6x2.5 in, 2x22 in, 6x1 ft. No IS/ISO standards or material details are provided in the current data.

When is the delivery deadline for Kargil army furnishing items

Delivery deadlines are not specified in the available tender data. Bidders should await official tender documents or ATC for exact timelines and ensure feasible lead times align with project needs for curtain rods, curtains, carpet, and cushions order.

What is the EMD amount for this Indian Army procurement in Jammu & Kashmir

EMD amount is not disclosed in the provided information. Bidders should monitor the main tender documents for the exact EMD or security deposit requirement linked to the 13 item BOQ including curtains, carpet, and cushions.

What is required to participate in vendor code creation for this tender

To participate, provide PAN, GSTIN, cancelled cheque, and EFT Mandate certified by a bank. These items enable vendor code creation and authorize banking transactions for payments related to curtain rods, curtains, carpets, and cushions supply.