Heavy duty Mixer,Idli Barthan,Fiber plate,Katora Fiber,Glass Steel,Dustbin,Casserole Steel,Spoon St
Indian Army
RAJAURI, JAMMU & KASHMIR
Progress
Quantity
136
The Indian Army, Department Of Military Affairs, located in Ajmer, Rajasthan 305001, seeks procurement across 19 varied store items including BOROSIL GLASS SET, GATE LAMP, DONGA, PLATE CELLO, SPOON, WATER DISPENSER BOTTLE, WALL PAPER, MIXER REPAIR WORK, EME FLAG, FENCING BAMBOO, and related accessories. The BOQ lists 19 items but provides no explicit unit quantities or estimated value. The tender highlights a flexible option clause allowing up to a 25% increase or decrease in ordered quantity at contracted rates, with delivery extension rules based on the last date of the original/extended delivery period. This enables adaptive supply for fluctuating requirements. The tender emphasizes compliance with contract delivery timelines, while keeping procurement scope broad to cover multiple SKUs under a single tender. This structured multi-item approach is designed to streamline Government procurement for military stores.
Keywords: tender in Ajmer, Rajasthan government procurement, Indian Army procurement, BOROSIL glass set tender, 25% option clause, 19 item store tender.
Keywords: ISI/ISO standards not specified, IS 550 not indicated, equipment repair scope, multi-item government tender, delivery extension formula.
Keywords: EMD not specified, 25% quantity variation, delivery extension terms, option clause compliance.
Product/service categories: BOROSIL GLASS SET, GATE LAMP, DONGA, PLATE CELLO, SPOON, WATER DISPENSER BOTTLE, WALL PAPER, MIXER REPAIR WORK, EME FLAG, FENCING BAMBOO, GREEN CLOTH FOR PERIMETER FENCING, T FLAG REPAIR, PLATE, DAL BOWL, SERVING SPOON, RICE WARMER ROD, ELECTRONIC CHOKE, LOCK FOR STORES, T ROD NICKELING WORK
Quantities: Not specified in tender data; BOQ lists 19 items with N/A quantities
EMD/Estimated value: Not disclosed
Delivery: Clause-based delivery extension; minimum 30 days when extended
Standards/Certification: Not specified
Warranty/Support: Not specified
Quantity variation up to 25% during order and currency period
Delivery period begins from last date of original delivery order
Delivery extension uses formula (Increased quantity ÷ Original quantity) × Original delivery period
Delivery period starts from the last date of the original delivery order; extended delivery may occur with calculated extension time and minimum 30 days when increasing quantity
Purchaser may increase or decrease quantity by up to 25% at contracted rates; execution of option affects delivery schedule
Payment terms not specified in tender text; bidders must comply with standard government payment procedures
Experience in supplying diversified store items to government or military bodies
Ability to meet multi-item procurement requirements
Compliance with standard GST, tax, and financial documentation
Tender Category
Goods
Bid To RA
No
Item Category
BOROSIL GLASS SET , GATE LAMP , DONGA , PLATE CELLO , SPOON , RICE WARMER ROD , ELECTRONIC CHOKE , LOCK FOR STORES , GREEN CLOTH FOR PERIMETER FENCING , FENCING BAMBOO , EME FLAG , T FLAG REPAIR , WATER DISPENSER BOTTLE , WALL PAPER , MIXER REPAIR WORK , PLATE , DAL BOWL , SERVING SPOON , T ROD NICKELING WORK
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Tender Results
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BOROSIL GLASS SET
UNBRANDED
GATE LAMP
UNBRANDED
DONGA
UNBRANDED
PLATE CELLO
UNBRANDED
SPOON
UNBRANDED
RICE WARMER ROD
UNBRANDED
ELECTRONIC CHOKE
UNBRANDED
LOCK FOR STORES
UNBRANDED
GREEN CLOTH FOR PERIMETER FENCING
UNBRANDED
FENCING BAMBOO
UNBRANDED
EME FLAG
UNBRANDED
T FLAG REPAIR
UNBRANDED
WATER DISPENSER BOTTLE
UNBRANDED
WALL PAPER
UNBRANDED
MIXER REPAIR WORK
UNBRANDED
PLATE
UNBRANDED
DAL BOWL
UNBRANDED
SERVING SPOON
UNBRANDED
T ROD NICKELING WORK
UNBRANDED
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BOROSIL GLASS SET | UNBRANDED | 6 | nos | [email protected] | 15 | |
| 2 | GATE LAMP | UNBRANDED | 18 | nos | [email protected] | 15 | |
| 3 | DONGA | UNBRANDED | 6 | nos | [email protected] | 15 | |
| 4 | PLATE CELLO | UNBRANDED | 4 | nos | [email protected] | 15 | |
| 5 | SPOON | UNBRANDED | 24 | nos | [email protected] | 15 | |
| 6 | RICE WARMER ROD | UNBRANDED | 1 | nos | [email protected] | 15 | |
| 7 | ELECTRONIC CHOKE | UNBRANDED | 5 | nos | [email protected] | 15 | |
| 8 | LOCK FOR STORES | UNBRANDED | 10 | nos | [email protected] | 15 | |
| 9 | GREEN CLOTH FOR PERIMETER FENCING | UNBRANDED | 2 | roll | [email protected] | 15 | |
| 10 | FENCING BAMBOO | UNBRANDED | 20 | nos | [email protected] | 15 | |
| 11 | EME FLAG | UNBRANDED | 1 | nos | [email protected] | 15 | |
| 12 | T FLAG REPAIR | UNBRANDED | 12 | nos | [email protected] | 15 | |
| 13 | WATER DISPENSER BOTTLE | UNBRANDED | 5 | nos | [email protected] | 15 | |
| 14 | WALL PAPER | UNBRANDED | 4 | nos | [email protected] | 15 | |
| 15 | MIXER REPAIR WORK | UNBRANDED | 1 | nos | [email protected] | 15 | |
| 16 | PLATE | UNBRANDED | 4 | nos | [email protected] | 15 | |
| 17 | DAL BOWL | UNBRANDED | 4 | nos | [email protected] | 15 | |
| 18 | SERVING SPOON | UNBRANDED | 3 | nos | [email protected] | 15 | |
| 19 | T ROD NICKELING WORK | UNBRANDED | 6 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar multi-item procurement
Financial statements (latest annual report or equivalent)
EMD submission proof (as per terms, amount not specified here)
Technical bid documents demonstrating capability to supply diverse items
OEM authorization or dealer authorization for branded items (if required by bidder)
Any relevant compliance certificates for electrical/ferrous items (if applicable)
Key insights about RAJASTHAN tender market
Bidders must prepare standard documents (GST, PAN, experience certificates, financial statements) and submit a technical bid detailing capability to supply 19 listed items. Ensure EMD compliance per organization guidelines, although the exact amount is not disclosed here. Review the option clause allowing up to 25% quantity variation and calculate delivery timelines accordingly.
Required documents include GST registration, PAN, experience certificates for similar procurement, financial statements, EMD submission proof, technical bid documents, and OEM authorizations if applicable. Ensure all documents reflect current status and align with Department Of Military Affairs requirements for multi-item tenders.
Delivery timelines are governed by the last date of the original delivery order; if quantities increase, the extension follows (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days. The option clause permits up to 25% quantity variation.
The purchaser may adjust ordered quantities by up to 25% at contracted rates. During currency, extended delivery time is calculated using the specified formula, starting from the end date of the last delivery order, with a minimum 30-day extension to accommodate changes.
Items cover BOROSIL GLASS SET, GATE LAMP, DONGA, PLATE CELLO, SPOON, WATER DISPENSER BOTTLE, WALL PAPER, MIXER REPAIR WORK, EME FLAG, FENCING BAMBOO, GREEN CLOTH, T FLAG REPAIR, PLATE, DAL BOWL, SERVING SPOON, RICE WARMER ROD, ELECTRONIC CHOKE, LOCK FOR STORES, and T ROD NICKELING WORK, among others.
Eligibility emphasizes capability to supply diverse store items to government/military bodies, along with standard GST/PAN documentation, financial stability, and relevant experience certificates. Specific turnover or years are not listed in the provided data; bidders should meet general government contracting prerequisites.
The tender data does not specify required standards (e.g., ISI, ISO). Bidders should anticipate generic compliance requirements and request explicit standards during pre-bid queries or from the issuing authority. OEM authorizations may be required for branded items as applicable.
Indian Army
📍 KARGIL, JAMMU & KASHMIR
Hqids
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Air Force
📍 SOUTH DELHI, DELHI
Director General Of National Cadet Corps (dgncc)
📍 BAREILLY, UTTAR PRADESH
Indian Army
📍 GWALIOR, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS