Door Curtains (V2)
Indian Army
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Bid Publish Date
11-Dec-2025, 10:43 am
Bid End Date
18-Dec-2025, 1:00 pm
Location
Progress
Quantity
180
Bid Type
Single Packet Bid
The Indian Navy invites bids for handmade bamboo window and door curtains under the Department of Military Affairs. The procurement focuses on bamboo-based window/door coverings, categorized as Q3, with no BOQ items currently listed. The tender includes an option clause allowing quantity adjustments up to 25% during contract execution, and delivery periods tied to the original delivery schedule. Bidder financial health is assessed, and specific vendor code creation steps are described. The opportunity targets small to mid-sized suppliers with specialized bamboo craft capabilities and compliant procurement processes across government channels. The context emphasizes compliance with standard government contracting norms and flexible quantity management to accommodate fluctuating demand during the contract term.
25% quantity flex during contract
Delivery period recalculation rules
Mandatory PAN/GSTN and EFT documents
Not specified in data; bidders should anticipate standard government terms per contract and ensure compliance with EMD and security deposits as applicable.
Delivery starts from the last date of original delivery order; extended delivery time follows the option clause with minimum 30 days.
No LD details provided in data; bidders should rely on standard government LD frameworks and contract-specific terms.
Not under liquidation, court receivership, or bankruptcy
Provide undertaking for financial standing
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate
Indian Army
Indian Army
SHAHJAHANPUR, UTTAR PRADESH
Indian Army
Indian Army
Indian Army
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Undertaking of non-liquidation or bankruptcy
Vendor Code creation documents for organization
Extended Deadline
18-Dec-2025, 1:00 pm
Opening Date
18-Dec-2025, 1:30 pm
Key insights about MAHARASHTRA tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation, ensure non-liquidation status, and submit these with the bid. The option clause allows quantity changes up to 25%, with delivery timing recalculated accordingly.
Required documents include PAN card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, undertaking on financial standing, and vendor code creation documents, as per Terms and Conditions.
Delivery begins from the last date of the original order; if quantity increases under the option clause, delivery time is adjusted by (increased/original) × original period, with a minimum 30 days for extended periods.
EMD amount is not disclosed in the available data; bidders should follow standard government EMD procedures and verify during bid submission and tender notice view.
No specific standards are listed in the data; bidders should align with general government procurement quality and supplier eligibility norms and seek ATC clarifications.
The purchaser may increase or decrease quantity by up to 25% at contract placement and during currency at contracted rates, with delivery time re-calculated accordingly.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS