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Indian Army Procurement Tender for Miscellaneous Items & Accessories 2026 - Flex 10x5 Ft, Jute Mat, Crystal SS Black Knife Set, Selfie Corner Metallic

Bid Publish Date

20-Sep-2026, 6:39 pm

Bid End Date

01-Oct-2026, 9:00 am

Value

₹1,50,000

Progress

Issue20-Sep-2026, 6:39 pm
AwardPending

Key Highlights

  • • Vendor code creation required with PAN, GST, cancelled cheque, EFT mandate
  • • Quantity variation allowed up to 25% during contract
  • • Delivery period calculable with minimum 30 days extension rule
  • • Estimated contract value of ₹150,000; no EMD amount specified

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a bundle of miscellaneous items comprising Flex 10 x 5 Ft, Jute Mat, Crystal SS Black Knife Set, Cafe Abo Maitri items, and Selfie Corner Metallic equipment. Estimated value is ₹150,000 with a BOQ of 5 items, though itemwise quantities are not disclosed. Location details are not specified in the notice, indicating nationwide or installation-specific deployment may be considered. The tender emphasizes flexibility in quantity under an option clause and requires vendor code creation documentation. The procurement focuses on basic event or decor and utility items for installations or exhibitions, with a notable allowance for quantity adjustments up to 25% during contract execution. Unique terms demand standard vendor onboarding documents like PAN, GST, and EFT mandates.

The absence of explicit technical specs signals a need for bidders to prepare generic compliance data, while the option clause for quantity variation could affect delivery planning and pricing. This tender stands out due to its mixed-product mix and the requirement to align with the Army’s ATC terms, while maintaining delivery discipline and document accuracy for vendor onboarding.

Technical Specifications & Requirements

  • 5 BOQ items are listed, but no item-wise specifications or unit quantities are disclosed.
  • No technical standards (IS/ISO) or performance metrics are stated in the public data.
  • Estimated contract value is ₹150,000; no EMD amount is provided in the extract.
  • The buyer has reserved rights to increase/decrease quantities by up to 25% and to extend delivery time proportionally.
  • Items likely pertain to decor and miscellaneous event-use gear; bidders should prepare generic compliance and supplier onboarding information.

Terms, Conditions & Eligibility

  • Basic vendor onboarding documents required: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate.
  • The contract includes an option clause allowing quantity variation up to 25% at contracted rates.
  • Delivery period alignment starts from the last date of the original delivery order; extension follows a defined calculation and a minimum of 30 days.
  • No explicit EMD amount is disclosed; bidders should assume standard government practice and ensure ready payment terms documentation.
  • Ensure compliance with ATC terms uploaded by the buyer; prepare to submit vendor code creation paperwork and related attestations.

Key Specifications

  • Product/service names: Flex 10 x 5 Ft, Jute Mat, Crystal SS Black Knife Set, Cafe Abo Maitri items, Selfie Corner Metallic

  • Total BOQ items: 5; item-wise quantities not disclosed

  • Estimated value: ₹150,000

  • Standards/certifications: Not specified in tender extract

  • Delivery terms: Option to increase/decrease quantity up to 25%; delivery period based on original delivery order date

  • Warranty/AMC: Not specified in tender extract

Terms & Conditions

  • EMD not specified; prepare standard bid security as per organization policy

  • Delivery window adjusts with option clause; ensure schedule contingency planning

  • Documentation must include PAN, GST, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not explicitly stated; follow standard government practice unless ATC states terms

Delivery Schedule

Delivery period begins after the original delivery order; extended time calculated and may extend with minimum 30 days

Penalties/Liquidated Damages

Not specified in extract; bidders should review ATC for LD provisions

Bidder Eligibility

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

  • Must adhere to option clause allowing up to 25% quantity variation

  • Must be capable of fulfilling deployment or installation requirements per ATC

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Financial Results

Rank Seller Price Item
L1
M/S GOYAL ASSOCIATES(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Flex 10 x 5 Ft,Jute Mat,Crystal SS Black Knife Set,Cafe Abo Maitri Miscellaneous Items,Procurement
L2
M/s Khullar Stationery And Printers (MSE)( MSE Social Category:ST )    Under PMA
Item Categories : Flex 10 x 5 Ft,Jute Mat,Crystal SS Black Knife Set,Cafe Abo Maitri Miscellaneous Items,Procurement
L3
RISHI ASSOCIATES (MSE)( MSE Social Category:OBC )    Under PMA
Item Categories : Flex 10 x 5 Ft,Jute Mat,Crystal SS Black Knife Set,Cafe Abo Maitri Miscellaneous Items,Procurement
L4
JAI DURGE ENTERPRISES (MSE)( MSE Social Category:OBC )    Under PMA
Item Categories : Flex 10 x 5 Ft,Jute Mat,Crystal SS Black Knife Set,Cafe Abo Maitri Miscellaneous Items,Procurement

Tender Data

Bid Details

Quantity

7

Category

Flex 10 x 5 Ft

Bid Type

Single Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

20 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Flex 10 x 5 Ft , Jute Mat , Crystal SS Black Knife Set , Cafe Abo Maitri Miscellaneous Items , Procurement of Riders Selfie Corner Metallic

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

West Kameng

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-West KamengWest Kameng--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9920460.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Flex 10 x 5 Ft

Flex 10 x 5 Ft

1 nos Delivery: 15 days
#2

Jute Mat

Jute Mat

2 nos Delivery: 15 days
#3

Crystal SS Black Knife Set

Crystal SS Black Knife Set

2 nos Delivery: 15 days
#4

Cafe Abo Maitri Miscellaneous Items

Cafe Abo Maitri Miscellaneous Items

1 job Delivery: 15 days
#5

Procurement of Riders Selfie Corner Metallic

Procurement of Riders Selfie Corner Metallic

1 job Delivery: 15 days

Categories 2

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by bank

5

Vendor code creation documents per ATC

6

Any additional bidder onboarding certificates as per buyer terms

Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to bid in Indian Army miscellaneous items tender 2026?

Bidders must register as vendors, submit PAN, GST, cancelled cheque, and EFT mandate. The tender allows up to 25% quantity variation at contracted rates. Review ATC terms for delivery timelines and ensure vendor code creation is completed before submission.

What documents are required for vendor code creation in this tender?

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Complete vendor code creation per Buyer ATC instructions and attach any required onboarding certificates when bidding.

What is the estimated contract value and its implications for bidders?

Estimated value is ₹150,000. This suggests a small-to-mid scale procurement; align pricing with contracted rates and consider potential 25% quantity variation which could affect total order size and delivery planning.

What delivery terms apply to quantity variations in this tender?

Delivery can vary by up to 25% of bid quantity. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended delivery may apply within the original delivery window.

Are there any explicit technical specifications for items in this tender?

No item-wise technical specifications are provided in the extract. Bidders should rely on generic compliance data and ATC terms; verify if IS/ISO standards apply in the full tender and prepare standard certifications accordingly.

What is required in terms of eligibility to participate in this Army procurement?

Eligibility hinges on meeting onboarding documentation (PAN, GST, EFT), willingness to accept quantity variation, and compliance with ATC terms. Ensure capability to fulfill potential deployment locations and times per Army requirements.

What is the role of the BOQ in this tender with 5 items?

BOQ lists 5 items, but item quantities are not disclosed publicly. Bidders should prepare scalable pricing and ensure capability to supply all listed categories while awaiting final quantities in the contract order.

When will the delivery period commence for this contract?

Delivery starts from the last date of the original delivery order. If option clauses are exercised, additional time is computed with a minimum of 30 days, influencing scheduling and cash flow planning.

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