Curtain,King Size bed,Bar Cabinet,Cutlery and Crockery set 36 pcs,Cap and cane stand,Almirah wooden
Armed Forces Tribunal
BARDHAMAN, WEST BENGAL
Bid Publish Date
22-Feb-2026, 10:25 am
Bid End Date
05-Mar-2026, 11:00 am
Value
₹65,000
Progress
Quantity
230
Category
Steel Box
Bid Type
Single Packet Bid
The Indian Army under the Department Of Military Affairs is seeking procurement across multiple household/office items, including a Steel Box, Lilonium PVC Sheet, Cane Stand, Curtain, Rack for Utensils, Ledger Page, Iron Press, Chulha, and A4 Paper. Estimated total value is ₹65,000 with a flexible quantity clause allowing up to 25% variation at award and during contract execution. The tender specifies a pre-bid interaction requirement and a buyers’ right to alter quantity at the contracted rates, with delivery timelines computed from the last original delivery order date. Location details are not provided. The mix of items suggests a furniture, office supplies, and basic equipment bundle with emphasis on basic administration and provisioning. The clause on option quantities and extended delivery time signals a need for adaptable suppliers capable of handling small-batch procurement with responsive scheduling.
Key product categories identified: Steel Box, Lilonium PVC Sheet, Cane Stand, Curtain, Rack for Utensils, Ledger Page, Iron Press, Chulha, A4 Paper
No explicit measurements, capacities, or standards listed in the available data
No IS/ISO/BIS certifications specified; bidders should rely on standard government procurement conformity
BOQ items lack quantities; procurement scope appears as a multi-category supply package with administrative compliance
Quantity may vary up to 25% at award and during contract execution
Mandatory pre-bid interaction before technical bid opening
Delivery timelines tied to last date of original delivery order with extended period calculations
Payment terms are not explicitly stated in the data; bidders should await tender documents for milestone-based payments and any advance/contingent terms.
Delivery period starts from the last date of the original delivery order; time extensions depend on quantity variation and are calculated with a minimum 30 days rule.
Penalties or LD clauses are not detailed in the provided information; bidders should check final terms for penalties on late delivery or non-compliance.
Experience in supplying basic office and household items to a government department
Demonstrated financial capability to manage a ₹65,000 procurement with potential quantity adjustments
Ability to participate in pre-bid interaction and adhere to option-quantity delivery terms
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Armed Forces Tribunal
BARDHAMAN, WEST BENGAL
Indian Army
PANCHKULA, HARYANA
Indian Army
LALITPUR, UTTAR PRADESH
Indian Army
SULTANPUR, UTTAR PRADESH
Indian Army
JODHPUR, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Steel Box | Steel Box | 4 | pieces | buyer882@672 | 15 |
| 2 | Lilonium PVC Sheet | Lilonium PVC Sheet | 11 | pieces | buyer882@672 | 15 |
| 3 | Cane Stand | Cane Stand | 1 | pieces | buyer882@672 | 15 |
| 4 | Curtain | Curtain | 1 | pieces | buyer882@672 | 15 |
| 5 | Rack for Utensils | Rack for Utensils | 1 | pieces | buyer882@672 | 15 |
| 6 | Ledger Page | Ledger Page | 200 | pieces | buyer882@672 | 15 |
| 7 | Iron Press | Iron Press | 1 | pieces | buyer882@672 | 15 |
| 8 | Chulha | Chulha | 1 | pieces | buyer882@672 | 15 |
| 9 | A4 Paper | A4 Paper | 10 | pieces | buyer882@672 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (similar procurement experience)
Financial statements (audited if available)
EMD/Security deposit documents (if applicable)
Technical bid documents demonstrating compliance with item categories
OEM authorizations or manufacturer confirmation (if bidding as OEM/authorized distributor)
Bidders should prepare GST registration, PAN, financial statements, and experience certificates for similar supply contracts. The tender requires pre-bid interaction before technical bid opening and allows quantity variation up to 25%. Ensure compliance with delivery terms and provide OEM authorizations if applicable.
Submit GST certificate, PAN, experience certificates for similar items, audited financials, EMD documents if applicable, and technical bid documents showing product-category compliance (steel box, PVC sheet, cane stand, curtain, rack, ledger page, iron press, chulha, A4 paper). OEM authorization may be needed.
Delivery starts from the last date of the original delivery order; if quantity increases, extended time equals (additional quantity / original quantity) × original period, minimum 30 days. The purchaser may extend delivery duration up to the original period.
No specific standards are listed in the provided data. Bidders should reference standard government procurement conformity and include relevant certifications for office furnishings and basic equipment where applicable, plus OEM authorizations if required.
Bidders must account for possible quantity changes up to 25% at award and during contract execution, with rates remaining contracted. This requires flexible production planning and reliable supply chain readiness to adjust delivery without price changes.
The tender requires a sample and pre-bid interaction before opening the technical bid. Respondents should participate to clarify item scope, delivery expectations, and any device-specific documentation needed.
BOQ lists nine item categories: Steel Box, Lilonium PVC Sheet, Cane Stand, Curtain, Rack for Utensils, Ledger Page, Iron Press, Chulha, and A4 Paper. Specific quantities are not disclosed in the provided data.
Estimated value is ₹65,000 for the package. Bidders should price per-item and per-delivery lot consistent with the contract’s total value, considering potential 25% quantity variation and delivery extensions.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS