Indian Army Flex Board & Acrylic Sheet Procurement Ambala Haryana 2026 - 6x8 ft, 4x7 ft, Glow Sign Board
Indian Army
AMBALA, HARYANA
Bid Publish Date
31-Jan-2026, 4:34 pm
Bid End Date
10-Feb-2026, 5:00 pm
Location
Progress
Quantity
574
Category
Acrylic Bd 2.5 ft x 4 ft
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a diverse range of office and furnishing items in Bhopal, Madhya Pradesh (462001). The procurement covers 17 item categories, including acrylic boards, name plates, table glass, Logitech pointers, suitcases, SS railings, laser pointers, leather table tops, water dispensers, green sheets, square pipes, and engraved Crystal Eagle work. The scope encompasses Supply, Installation, Testing and Commissioning of Goods, with a flexible quantity clause up to 25% more or less, at contracted rates. Unique aspect lies in the broad product mix and the option to adjust quantity within the contract window while maintaining delivery standards. This tender targets suppliers capable of handling multi-item delivery and integrated installation.
Product/service names: Acrylic boards, Name plates, Table glass, Logitech Pointer, Table 3ft x 2ft, Suitcase, SS railing, Laser Pointer, Name plate with cutting letter, Foot mat, Chain saw, Table top leather, Water Dispenser, Flex Board, Green Sheet 5 ft x 30 ft, Square Pipe 1 inch, HD Crystal Engraved Eagle
Quantities/values: 17 items; exact quantities not disclosed in BOQ data
EMD/estimated value: Not disclosed in tender data
Experience: Not explicitly defined in data; requires capability for multi-item supply/installation
Quality/standards: Not specified in data; bidders should seek confirmation on applicable standards during clarifications
Option clause allows quantity variation up to 25% during and after contract with proportional delivery adjustment
Scope covers Supply, Installation, Testing and Commissioning of 17 mixed-item categories
Delivery schedule linked to last date of original delivery order; minimum 30 days extension under option clause
Not explicitly stated in data; bidders should confirm payment milestones and schedule during bid clarification with the procuring agency
Delivery period commences from the last date of original delivery order; extended time calculated by (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not detailed in data; bidders should verify LD terms and performance bonds during vendor clarification
Experience in supplying and optionally installing multiple item categories for government or large institutional clients
Ability to supply 17 diverse items (acrylic boards, name plates, table glass, equipment pointers, leather, etc.)
Comply with standard GST, PAN, financial documentation and vendor authentication per government procurement norms
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMBALA, HARYANA
Indian Army
AMBALA, HARYANA
Indian Army
Indian Army
AHMEDABAD, GUJARAT
Indian Army
KAMRUP, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Acrylic Bd 2.5 ft x 4 ft | Acrylic Bd 2.5 ft x 4 ft | 1 | nos | mo7021 | 10 |
| 2 | Name Plate | Name Plate | 1 | nos | mo7021 | 10 |
| 3 | Table Glass | Table Glass | 1 | nos | mo7021 | 10 |
| 4 | Logitech Pointer | Logitech Pointer | 1 | nos | mo7021 | 10 |
| 5 | Table 3ft x 2ft | Table 3ft x 2ft | 1 | nos | mo7021 | 10 |
| 6 | Suitcase | Suitcase | 1 | nos | mo7021 | 10 |
| 7 | SS Railing | SS Railing | 317 | sqft | mo7021 | 10 |
| 8 | Laser Pointer | Laser Pointer | 1 | nos | mo7021 | 10 |
| 9 | Name plate with cutting letter | Name plate with cutting letter | 1 | nos | mo7021 | 10 |
| 10 | Foot Mat | Foot Mat | 4 | nos | mo7021 | 10 |
| 11 | Chain Saw | Chain Saw | 1 | nos | mo7021 | 10 |
| 12 | Table Top leather | Table Top leather | 1 | nos | mo7021 | 10 |
| 13 | Water Dispenser | Water Dispenser | 1 | nos | mo7021 | 10 |
| 14 | Flex Bd | Flex Bd | 1 | nos | mo7021 | 10 |
| 15 | Green Sheet 5 ft x 30 ft | Green Sheet 5 ft x 30 ft | 180 | sqft | mo7021 | 10 |
| 16 | Square Pipe 1 inch | Square Pipe 1 inch | 60 | kgs | mo7021 | 10 |
| 17 | HD Crystal Engraved Eagle | HD Crystal Engraved Eagle | 1 | nos | mo7021 | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates related to supply/installations of office/furniture items
Financial statements (audited, if available)
EMD/Security deposit documentation as per tender norms
Technical bid documents demonstrating capability to supply 17 item categories
OEM authorization letters (if required for branded items)
Any prior installation/commissioning certificates related to similar projects
Key insights about MADHYA PRADESH tender market
Bidders must submit GST registration, PAN card, experience certificates for similar supply/installation work, financial statements, EMD proof, technical bid documents, and OEM authorizations if branded items are involved. Ensure all documents reflect current organizational details and validation dates, to avoid bid rejection.
Register on the GEM portal, download tender documents, prepare a comprehensive technical bid covering 17 item categories, provide EMD as required, and submit bid before the specified close date. Request clarifications early, especially on quantities and delivery timelines, due to the 25% option clause.
Delivery is tied to the original delivery order date with a potential extension calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days. Ensure on-time installation and commissioning at the Bhopal site within contracted rates and schedule.
The data does not specify exact standards; bidders should seek confirmation on ISI/IS/ISO requirements and OEM certifications for branded components during pre-bid clarifications to ensure compliance for all 17 items.
Scope includes Supply, Installation, Testing and Commissioning of 17 item categories ranging from acrylic boards to stainless steel railings and engraved crystal eagle items, with potential quantity adjustments up to 25% and integrated on-site setup.
Exact delivery deadlines are not published; penalties or LD terms are not detailed in the provided data. Clarify delivery timeline and penalty framework during the pre-bid meeting or via tender clarifications to align supplier performance expectations.
The tender data does not disclose the estimated value or EMD amount. Bidders should refer to the portal’s tender document section or contact the buyer for exact EMD requirements and the payment schedule once clarified.
Quantity variations up to 25% are allowed at contract rates. Delivery time will be recalculated based on the new quantity, ensuring a minimum 30-day extension. Prepare for flexible logistics and staged deliveries to accommodate scope changes.
Indian Army
📍 WEST DELHI, DELHI
Indian Army
Indian Army
📍 LALITPUR, UTTAR PRADESH
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Army
📍 LUDHIANA, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS