CLOTH IRON HEAVY DUTY,UMBRELLA,CHAIR FOR EXECUTIVE GAMING,DIGITAL SATTELITE FINDER BD METER,WALL FA
Indian Army
SRINAGAR, JAMMU & KASHMIR
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Bid Publish Date
25-Dec-2025, 3:25 pm
Bid End Date
05-Jan-2026, 1:00 pm
Value
₹1,94,920
Location
Progress
Quantity
365
Category
Bulb LED 12 W
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) issues a tender for the supply of a wide range of hardware and equipment, including DSC token items, LED bulbs, bulb holders, solar power banks, toolsets, gate décor, nets, wiring accessories, water dispensers, and related consumables. The estimated contract value is ₹194,920.00 with a scope limited to the supply of goods (no services). The tender encompasses 30 distinct items, spanning electrical, furnishing, decor, and miscellaneous hardware categories, signaling a broad, non-specified procurement. The buyer’s terms authorize quantity adjustments up to 25% of the bid quantity during both initial contracting and the currency of the contract. Delivery timing is linked to last delivery order date, with extended time calculations based on the option clause.
Delivery extensions depend on option clause with minimum 30 days
Scope limited to supply of goods (no services)
Quantity adjustment up to 25% during contract and currency
Need to submit standard bid documents (GST, PAN, experience, financials)
Delivery period extends from the last date of original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Purchaser may increase/decrease quantity up to 25% at contract award and during currency at contracted rates
Bid price should include all cost components for the supply of goods only
Capability to supply 30 diverse item categories
Compliance with delivery terms linked to final delivery order date
Ability to handle quantity variation up to 25% during contract
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
Indian Army
BARDHAMAN, WEST BENGAL
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | DSC Token | DSC Token | 1 | nos | 61rrbnfri@123 | 30 |
| 2 | Pipe Die 2 Inch Comma 1 Pt 5 Inch 5 by 4 Inch | Pipe Die 2 Inch Comma 1 Pt 5 Inch 5 by 4 Inch | 1 | nos | 61rrbnfri@123 | 30 |
| 3 | Bulb LED 12 W | Bulb LED 12 W | 37 | nos | 61rrbnfri@123 | 30 |
| 4 | Bulb Holder White | Bulb Holder White | 37 | nos | 61rrbnfri@123 | 30 |
| 5 | Foot Mat 1 Pt 5 x 2 ft Red | Foot Mat 1 Pt 5 x 2 ft Red | 3 | nos | 61rrbnfri@123 | 30 |
| 6 | Solar Power Bank 10000Mah | Solar Power Bank 10000Mah | 1 | nos | 61rrbnfri@123 | 30 |
| 7 | Bulb Holder Black | Bulb Holder Black | 6 | nos | 61rrbnfri@123 | 30 |
| 8 | Screw Driver Set | Screw Driver Set | 1 | nos | 61rrbnfri@123 | 30 |
| 9 | Flag 4 x 6 Ft Khadi | Flag 4 x 6 Ft Khadi | 2 | nos | 61rrbnfri@123 | 30 |
| 10 | Wooden Gate Jali | Wooden Gate Jali | 50 | ft | 61rrbnfri@123 | 30 |
| 11 | Green Net | Green Net | 100 | mtr | 61rrbnfri@123 | 30 |
| 12 | Black Polythine | Black Polythine | 3 | bndl | 61rrbnfri@123 | 30 |
| 13 | Cordless Bell | Cordless Bell | 2 | nos | 61rrbnfri@123 | 30 |
| 14 | Name Plate Inauguration Plate 18 Inch x 24 Inch | Name Plate Inauguration Plate 18 Inch x 24 Inch | 1 | nos | 61rrbnfri@123 | 30 |
| 15 | Dinning Table Folding 5 ft | Dinning Table Folding 5 ft | 5 | nos | 61rrbnfri@123 | 30 |
| 16 | Blower | Blower | 1 | nos | 61rrbnfri@123 | 30 |
| 17 | Water Dispenser | Water Dispenser | 2 | nos | 61rrbnfri@123 | 30 |
| 18 | Water Bottle for Dispenser | Water Bottle for Dispenser | 6 | nos | 61rrbnfri@123 | 30 |
| 19 | Perfume Refill Godrej | Perfume Refill Godrej | 60 | nos | 61rrbnfri@123 | 30 |
| 20 | Automatic Room Freshener machine | Automatic Room Freshener machine | 1 | nos | 61rrbnfri@123 | 30 |
| 21 | DTH Satellite Finder | DTH Satellite Finder | 1 | nos | 61rrbnfri@123 | 30 |
| 22 | Power Strip Board | Power Strip Board | 7 | nos | 61rrbnfri@123 | 30 |
| 23 | 05 Pin Socket Power Board 15 Amp | 05 Pin Socket Power Board 15 Amp | 11 | nos | 61rrbnfri@123 | 30 |
| 24 | 03 Pin Socket Power Board 6 Amp | 03 Pin Socket Power Board 6 Amp | 9 | nos | 61rrbnfri@123 | 30 |
| 25 | Heat Pillar | Heat Pillar | 2 | nos | 61rrbnfri@123 | 30 |
| 26 | Sintex Rod 2000 W | Sintex Rod 2000 W | 3 | nos | 61rrbnfri@123 | 30 |
| 27 | Sintex Rod 1500 W | Sintex Rod 1500 W | 3 | nos | 61rrbnfri@123 | 30 |
| 28 | Insect Killer | Insect Killer | 3 | nos | 61rrbnfri@123 | 30 |
| 29 | Plastic Jerry Can 35 Ltr | Plastic Jerry Can 35 Ltr | 4 | nos | 61rrbnfri@123 | 30 |
| 30 | Plastic Jerry Can 25 Ltr | Plastic Jerry Can 25 Ltr | 2 | nos | 61rrbnfri@123 | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar hardware/equipment supply
Financial statements (audited, if available)
EMD/Security deposit documentation (as per standard tender practice)
Technical bid documents demonstrating product compliance
OEM authorization or distributor authorizations (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD verification, and technical bid documents. The tender allows up to 25% quantity variation and requires supply-only delivery. Ensure OEM authorizations where applicable and demonstrate capability across 30 item categories.
Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD documentation, technical bid, and OEM/distributor authorizations. Ensure all documents reflect current eligibility and match item categories listed in the BOQ.
The estimated value for the hardware supply tender is ₹194,920.00. Bidders should price all 30 items, including electrical, decor, and utility components, with all costs included in the bid price.
Delivery extends from the last date of the original order. If quantity increases, the extended period is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend the period as needed.
Scope covers DSC token items, LED lighting (12 W bulbs), bulb holders, solar power bank 10000 mAh, screwdrivers, various nets, water dispensers, and folding dining tables among 30 listed items. It is supply-only; no services are included.
Yes, bidders should provide OEM authorizations or distributor letters if applicable to prove authority to supply the listed hardware, electrical, and decor items across all 30 categories.
Payment terms must align with the contract and final purchase order dates. Payment specifics are not detailed in the data; bidders should expect standard government terms and ensure timely invoicing upon delivery milestones.
Confirm capability to supply 30 item categories, provide required documentation (GST, PAN, experience, financials), and comply with quantity adjustment rules up to 25%. Ensure delivery readiness by the last delivery order date and adherence to terms and conditions.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS