Bid Publish Date
24-Jan-2026, 2:27 pm
Bid End Date
03-Feb-2026, 3:00 pm
Location
Progress
Quantity
19
Category
tv for or guest room
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple supply items in Baramulla, Jammu & Kashmir (193101). Procured categories include television sets for the officer’s room or guest room, mattresses for the officer’s room, dot matrix Epson printers, Epson cartridges, and barcode scanners. The BOQ lists five items with unspecified quantities, while the contract allows a ±25% quantity fluctuation and extended delivery timelines at the awarded rates. Bidders must align with turnover criteria and pre-bid meeting requirements. This notice targets suppliers of government procurement in the Jammu & Kashmir region for military lodging and administrative equipment.
Product/service categories: TV for guest room, mattresses, Epson dot matrix printer, Epson cartridges, barcode scanners
Quantities: 5 items in BOQ; exact quantities not disclosed
Estimated value: Not disclosed in provided data
Experience: Turnover criterion applies; 3-year turnover requirement
Quality/compliance: General govt procurement compliance; pre-bid sample submission and GEM certificate
Option to increase/decrease quantity up to 25% during contract
Turnover: minimum average annual turnover over last 3 years required
Delivery period: from last date of original delivery order with possible extension
Not specified in provided data; bidders should anticipate standard govt procurement payment terms after delivery
Delivery period starts from last date of original delivery order; option quantity extension uses formula with minimum 30 days
Not detailed; typical contracts may include LD for late delivery; verify in final bid documents
Average turnover in last 3 financial years meets the specified threshold in bid document
Attendance at pre-bid meeting and submission of samples for all items
GST and PAN valid, with required financial proofs
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Central Bank Of India
WARANGAL, TELANGANA
Director General Of National Cadet Corps (dgncc)
WEST GODAVARI, ANDHRA PRADESH
Konkan Railway Corporation Limited
SOUTH GOA, GOA
Central Bank Of India
VISAKHAPATNAM, ANDHRA PRADESH
Indian Army
GURDASPUR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | tv for or guest room | as per specification | 5 | no | jay@161 | 10 |
| 2 | mattress for or | as per specification | 8 | no | jay@161 | 10 |
| 3 | dot matrix printer epson | as per specification | 1 | no | jay@161 | 10 |
| 4 | cartridge epson | as per specification | 4 | no | jay@161 | 10 |
| 5 | bar code scanner | as per specification | 1 | no | jay@161 | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 years or CA certificate indicating turnover
Evidence of turnover as per turnover clause
Pre-bid meeting attendance proof and submitted samples for all items
GEM user certificate
Technical bid documents and any OEM authorizations if required
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet turnover criteria and attend the pre-bid meeting with samples for each item. Submit GST, PAN, and audited turnover proofs, along with GEM certificate and technical bid documents. Ensure compliance with 25% quantity variation rules and provide delivery timelines from the last order date.
Required documents include GST registration, PAN, three-year turnover certificates or CA-certified turnover, audited financial statements, pre-bid meeting proof, GEM user certificate, and OEM authorizations if applicable. Attach technical bid and any product datasheets for Epson dot matrix printers and cartridges.
Delivery extensions are based on the option to increase quantity up to 25% and calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If original is shorter than 30 days, use the original period.
Bidders must demonstrate minimum average annual turnover over the last three financial years as specified in the bid document, supported by audited balance sheets or CA certification. If the company is younger than three years, turnover is calculated on completed years after incorporation.
The tender covers five items: TV sets for guest/office rooms, mattresses for officer rooms, Epson dot matrix printers, Epson cartridges, and barcode scanners. Quantities are not disclosed in the provided data, but the BOQ lists five items.
Pre-bid meeting attendance is mandatory; bidders must submit samples for every item discussed. Failure to attend can lead to disqualification from the technical portion of the bid, and submission of the GEM user certified certificate is required.
No explicit technical standards are listed in the provided data. Vendors should ensure general govt procurement compliance, submit OEM authorizations if required, and provide product specifications for Epson printers, cartridges, and barcode scanners, aligning with government procurement norms.
Specific payment terms are not detailed here; bidders should expect standard government schedules post-delivery, with milestones aligned to contract release, delivery acceptance, and submission of performance/security guarantees as applicable.
Central Bank Of India
📍 WARANGAL, TELANGANA
Konkan Railway Corporation Limited
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 NILGIRIS, TAMIL NADU
Indian Army
📍 JAMMU, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS