Indian Army Board Box with Brass Letters & Related Items Tender Udhampur Jammu & Kashmir 2026
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
08-Feb-2026, 12:44 pm
Bid End Date
28-Feb-2026, 5:00 pm
EMD
₹30,000
Value
₹10,00,000
Location
Progress
Quantity
3165
Category
Dusting Cloth
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for a broad range of consumables and accessories including Dusting Cloth, Micro Cloth, Brasso Polish, Body Polish Wax, Tissue Paper Box, All In One Polish, Air Freshener Gel, Star Plate/Star Box and related items, across 31 BOQ lines. The project has an estimated value of ₹1,000,000 and an EMD of ₹30,000. Location details are not specified in the data, but the tender is issued by a central Indian Army authority, targeting supply of miscellaneous office and vehicle-related consumables. The contract includes a quantity option clause allowing up to 25% variation during contract execution, with proportional delivery adjustments and extended timing rules. Bidders must adhere to the procurement framework and submit vendor code creation documents as part of the bid.
Total BOQ items: 31
Estimated value: ₹1,000,000
EMD: ₹30,000
Option clause: ±25% quantity variation
Delivery mechanism: extended period rules with minimum 30 days
No explicit technical specs; items broadly categorized under dusting cloths, polishes, tissue boxes, star/box components, and vehicle accessories
EMD of ₹30,000 required with bid submission
Up to 25% quantity variation permitted by purchaser
PAN, GSTIN, cancelled cheque and EFT mandate required for bid participation
Payment terms implied via purchase and delivery framework; no explicit percentage; ensure EFT-enabled payment process
Delivery timing governed by original delivery period; if extended, time scales calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not explicitly stated; penalty/LD provisions typically apply per standard government procurement norms; verify in ATC
Submit PAN and GSTIN
Provide EFT Mandate and Cancelled Cheque
Meet vendor code creation requirements and ATC terms
Compliance with 25% quantity variation and delivery extension rules
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
PUNE, MAHARASHTRA
Central Board Of Secondary Education (cbse)
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Dusting Cloth | Dusting Cloth | 540 | pieces | 973827799810 | 15 |
| 2 | Micro Cloth | Micro Cloth | 540 | pieces | 973827799810 | 15 |
| 3 | Brasso Polish | 100ml | 540 | pieces | 973827799810 | 15 |
| 4 | Body Polish Wax | 230gms | 180 | pieces | 973827799810 | 15 |
| 5 | Tissue Paper Box | 50 Pieces Per Box | 180 | pieces | 973827799810 | 15 |
| 6 | All In One Polish | Dash Board And Wheel 250ml | 180 | pieces | 973827799810 | 15 |
| 7 | Air Freshener Gel Type | 45gms | 180 | pieces | 973827799810 | 15 |
| 8 | Star Plate | set of 02-01 each Front and Rear | 90 | pieces | 973827799810 | 15 |
| 9 | Star Box Cover | Set of 02-01 each Front and Rear | 90 | pieces | 973827799810 | 15 |
| 10 | Door Key | Remote Cell | 90 | pieces | 973827799810 | 15 |
| 11 | Hand Towel Set | 3pcs | 90 | pieces | 973827799810 | 15 |
| 12 | Appointment Flag | Appointment Flag | 90 | pieces | 973827799810 | 15 |
| 13 | Umbrella | Umbrella | 45 | pieces | 973827799810 | 15 |
| 14 | Led Light Set For Star Box Set | Set 06-03 each For Front And Rear | 45 | pieces | 973827799810 | 15 |
| 15 | Veh Stickers One Sticker each | One Logo each of unit and Formation | 45 | pieces | 973827799810 | 15 |
| 16 | Star Box | Set of 02-each Front and Rear | 15 | pieces | 973827799810 | 15 |
| 17 | Complete Seat Cover Incl Steering | Cover And hand Rest For Ciaz | 15 | pieces | 973827799810 | 15 |
| 18 | Floor Matting Carpeting For Ciaz | Floor Matting Carpeting For Ciaz | 15 | pieces | 973827799810 | 15 |
| 19 | Star Box Mounting | Set of 02 each Front and Rear | 15 | pieces | 973827799810 | 15 |
| 20 | Stars | Set 06-03 each Front and Rear | 15 | pieces | 973827799810 | 15 |
| 21 | Number Plate | Set Of 02-each Front and Rear | 15 | pieces | 973827799810 | 15 |
| 22 | Flag Rod | Flag Rod | 15 | pieces | 973827799810 | 15 |
| 23 | Flag Rod Mounting | Flag Rod Mounting | 15 | pieces | 973827799810 | 15 |
| 24 | Door Windows Curtain | Door Windows Curtain | 15 | pieces | 973827799810 | 15 |
| 25 | Rear Windows | Curtain Set | 15 | pieces | 973827799810 | 15 |
| 26 | Wheel Disc Cover For Ciaz | Wheel Disc Cover For Ciaz | 15 | pieces | 973827799810 | 15 |
| 27 | Foot Mat Set | Foot Mat Set | 15 | pieces | 973827799810 | 15 |
| 28 | Fog Light | Pair of 02 Fog light | 15 | pieces | 973827799810 | 15 |
| 29 | Rain Guard | Rain Guard | 15 | pieces | 973827799810 | 15 |
| 30 | Looking Mirror | Looking Mirror | 15 | pieces | 973827799810 | 15 |
| 31 | Stationary Holder Cum Organiser | Stationary Holder Cum Organiser | 15 | pieces | 973827799810 | 15 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN Certificate
Cancelled Cheque
EFT Mandate (bank-certified)
Vendor Code Creation documents
ATC document reference (buyer-uploaded)
Key insights about DELHI tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide vendor code creation documents; ensure compliance with ATC terms and the 25% quantity variation clause. The bid requires EMD ₹30,000 and aligns with the 31-item BOQ. Review delivery timelines and payment terms per the ATC file.
Required submissions include PAN Card, GSTIN, cancelled cheque, EFT mandate (bank-certified), vendor code creation paperwork, and ATC referenced documents. Ensure GST registration validity and bank details match the EFT mandate for seamless payment processing.
The EMD is ₹30,000. Ensure payment via the prescribed mode with your bid. This amount underpins bid seriousness and eligibility; confirm submission alongside PAN, GSTIN, and EFT mandate as part of the bid package.
The purchaser may adjust quantity by ±25% with proportional delivery extension; extended time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Ensure you plan buffers for potential increases during contract execution.
Submit vendor code creation documents, PAN, GSTIN, cancelled cheque, EFT mandate; comply with ATC terms; be prepared for a 31-item BOQ with unspecified unit quantities; ensure timely delivery under extension rules; verify any ISI/ISO standards if referenced in ATC.
ATC and BOQ details are provided in the buyer-uploaded ATC document and the 31-item BOQ; access these files through the official tender portal; ensure your bid references the exact item categories (dusting cloths, polish goods, vehicle accessories).
Estimated value is ₹1,000,000; bids should reflect unit costs across the 31 items while considering potential ±25% quantity variation. Include all costs, taxes, and delivery charges to maintain competitiveness within the bidding envelope.
Delivery terms follow the original delivery period with extensions allowed per the option clause; minimum extension is 30 days. Plan for peak demand periods and potential quantity increases; synchronize with the supplier's logistics to meet extended deadlines.
Airports Authority Of India
Indian Army
📍 SOUTH DELHI, DELHI
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Hqids
Indian Army
📍 WEST DELHI, DELHI
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS