WATER GLASS,CANDY BOWL,BOROSIL JUG,MILTION M ARC TRAY SMALL,TREO GROVIA FRESH JUG,MILTION POLAR ICE
Indian Army
BATHINDA, PUNJAB
Bid Publish Date
22-Jun-2026, 12:10 pm
Bid End Date
04-Jul-2026, 1:00 pm
Location
Progress
Quantity
14
Category
SS FORK
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for the supply of 11 miscellaneous goods, including items such as BOROSIL GLASS MED products, ICE CHIMTA, ICE TRAY, ropes for flag and light, BADMINTON NET, UMBRELLA, REGISTER FOR DRONE LAB, TOWEL, and CLOTH FOR TABLE. The scope includes only the supply of goods, with an estimated value and delivery timelines not disclosed in the available data. An important differentiator is the mandatory advance sample requirement before TEC opening, with rejection if samples are not provided. The tender emphasizes vendor-code creation formalities and specific document submissions, shaping the pre-bid preparation for bidders in India.
There are no detailed technical specifications published in the available data. Key actionable items include: advance item samples required prior to TEC opening; non-submission leads to rejection; scope is strictly supply of goods; an option clause permits quantity variations up to ±25% during the contract at contracted rates; if exercised, delivery time extends from the last date of the original/extended delivery period; delivery calculations follow (increased quantity ÷ original quantity) × original delivery period with a minimum of 30 days; bidder-code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate.
Mandatory submission includes: PAN Card copy, GSTIN copy, Cancelled Cheque copy, and EFT Mandate certified by bank. The scope confines to the supply of goods only. An advance sample is required before TEC opening; vendors not providing samples are rejected. The Buyer's option clause allows quantity changes up to 25% during and after contract, with delivery time adjustments following the formula provided, ensuring supplier readiness and flexibility.
Scope of supply: Only supply of Goods
Advance sample required before TEC opening; non-submission leads to rejection
Option clause allows ±25% quantity variation during contract
Delivery period calculated as (increased quantity ÷ original quantity) × original delivery period with minimum 30 days
Vendor code creation documents: PAN, GSTIN, Cancelled cheque, EFT mandate
Advance sample mandatory before TEC opening
Quantity can vary up to 25% during contract
Delivery period uses calculated formula with minimum 30 days
Delivery extends from last date of original or extended delivery period; additional time computed by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Advance sample of items required before TEC opening; vendors not providing samples are rejected
Scope of supply limited to goods; bid price must include all cost components
Submit required PAN, GSTIN, and EFT Mandate documents
Provide advance item samples before TEC opening
Agree to quantity variation up to 25% and associated delivery timeline adjustments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SS FORK , BOROSIL GLASS MED , ICE CHIMTA , ICE TRAY , ROPE FOR FLAG , ROPE FOR LIGHT , BADMINTON NET , UMBRELLA , REGISTER FOR DRONE LAB , TOWEL , CLOTH FOR TABLE
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BATHINDA, PUNJAB
Indian Army
AMBALA, HARYANA
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
Indian Army
FAIZABAD, UTTAR PRADESH
Tender Results
Loading results...
SS FORK
SS FORK
BOROSIL GLASS MED
BOROSIL GLASS MED
ICE CHIMTA
ICE CHIMTA
ICE TRAY
ICE TRAY
ROPE FOR FLAG
ROPE FOR FLAG
ROPE FOR LIGHT
ROPE FOR LIGHT
BADMINTON NET
BADMINTON NET
UMBRELLA
UMBRELLA
REGISTER FOR DRONE LAB
REGISTER FOR DRONE LAB
TOWEL
TOWEL
CLOTH FOR TABLE
CLOTH FOR TABLE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SS FORK | SS FORK | 1 | nos | mondal@547318 | 15 | |
| 2 | BOROSIL GLASS MED | BOROSIL GLASS MED | 1 | nos | mondal@547318 | 15 | |
| 3 | ICE CHIMTA | ICE CHIMTA | 1 | nos | mondal@547318 | 15 | |
| 4 | ICE TRAY | ICE TRAY | 1 | nos | mondal@547318 | 15 | |
| 5 | ROPE FOR FLAG | ROPE FOR FLAG | 2 | nos | mondal@547318 | 15 | |
| 6 | ROPE FOR LIGHT | ROPE FOR LIGHT | 1 | nos | mondal@547318 | 15 | |
| 7 | BADMINTON NET | BADMINTON NET | 1 | nos | mondal@547318 | 15 | |
| 8 | UMBRELLA | UMBRELLA | 2 | nos | mondal@547318 | 15 | |
| 9 | REGISTER FOR DRONE LAB | REGISTER FOR DRONE LAB | 1 | nos | mondal@547318 | 15 | |
| 10 | TOWEL | TOWEL | 2 | nos | mondal@547318 | 15 | |
| 11 | CLOTH FOR TABLE | CLOTH FOR TABLE | 1 | nos | mondal@547318 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Bidders should prepare a bid incorporating all 11 listed items and ensure submission of PAN, GSTIN, cancelled cheque, and EFT mandate. An advance sample must be provided before TEC opening; understand the option clause allowing ±25% quantity changes and apply the delivery calculation formula with a minimum 30 days lead time.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque copy, and EFT Mandate certified by bank. These must accompany the bid to enable vendor-code creation and contract eligibility for the Indian Army procurement.
The scope is strictly the supply of goods for 11 items listed, with the bid price inclusive of all costs. No installation or manufacturing services are included; the supplier must deliver the items as specified once awarded.
TEC opening cannot proceed without the advance item samples. Vendors failing to submit samples are rejected without consideration, making early preparation essential for compliance and bid validity.
The purchaser may increase or decrease the quantity up to 25% at contract placement and during currency, at contracted rates. Delivery time adjusts based on the formula and a minimum 30 days, ensuring schedule flexibility for the Army.
Delivery time for increased quantity is calculated as (increased quantity ÷ original quantity) × original delivery period, with a mandatory minimum of 30 days. If the extension exceeds, it may be adjusted up to the original delivery period.
Armed Forces Tribunal
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 KOHIMA, NAGALAND
Indian Army
📍 POONCH, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS