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Indian Army Barber Tool Kit and Household Items Tender RAJAURI Jammu & Kashmir 2026 ISO 9001 Bid 2026

Bid Publish Date

12-Mar-2026, 7:52 pm

Bid End Date

23-Mar-2026, 8:00 pm

Value

₹1,00,000

Progress

Issue12-Mar-2026, 7:52 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

15

Category

Shoe Rack

Bid Type

Single Packet Bid

Categories 4

Tender Overview

Organization: Indian Army (Department Of Military Affairs) — procurements cover a mix of consumables and basic furniture items including Barber Tool Kit, Laundry Iron 6 kg, Borosil Glass, Veg Rack for 9 Crates, Jharna Large, Steel Plate 18 by 36, Cap Stand, and Shoe Rack. Estimated value: ₹100,000. Location: RAJAURI, JAMMU & KASHMIR - 185131. Tender scope emphasizes a mixed-category supply with brand preference and quality inspection at consignee address. Special terms include quantity variation up to 25%, ISO 9001 certification requirement, and local vendor preference. Clear emphasis on post-delivery warranty via an undertaking. This tender targets OEMs capable of supplying multiple small items with standardization expectations and timely delivery. The procurement approach favors verified brands, quality testing, and formal submission of required certifications. Bidders should prepare for on-site quality inspection and draft undertakings confirming warranty periods. The overall opportunity requires careful alignment to the specified product mix, delivery schedule, and compliant documentation for participation in a defense sector tender in Jammu & Kashmir.

Technical Specifications & Requirements

  • Product categories include barber tools, household items, glassware, metal fabrication, and storage solutions.
  • Standards/Certification: ISO 9001 certification is mandatory for bidder or OEM. Local preference noted. Brand items may receive priority during quality inspection.
  • Delivery & Inspection: A physical sample must be produced during quality inspection at the consignee’s address before bid end date; warranty undertaking to be ink-signed and deposited at consignees.
  • Quality/Brand Preference: Items from known brands may be favored; warranty validity to be declared in an undertaking.
  • Quantities: Specific item quantities are not disclosed; tender allows up to 25% quantity variation during contract execution.
  • Financials: Estimated value explicitly stated as ₹100,000; OEM turnover criteria apply per bid documentation.
  • Submission Requirements: Compliance with ATC clauses; certificates and documents to be uploaded; non-upload may lead to rejection.

Terms, Conditions & Eligibility

  • EMD: Not specified in data; bidders must verify; ensure readiness with standard security deposit.
  • Turnover/Experience: OEM turnover criteria apply; last 3 years financials required; if OEM is under 3 years, turnover calculated post-incorporation; bidders need audited balance sheets or CA certificates.
  • ISO 9001: Required for bidder or OEM; non-compliance leads to rejection.
  • Warranty: Warranty to be declared in an undertaking; ink-signed copy to consignee during quality inspection.
  • Delivery: Delivery terms permit option clause to adjust quantity by ±25%; delivery period calculated; extended time as per formula with minimum 30 days.
  • Local Preference: Local vendor preference stated.
  • Documentation: Mandatory submission of GST, PAN, experience certificates, financial statements, EMD documents, OEM authorizations, and technical compliance certificates.

Key Specifications

  • Product/service categories: Barber Tool Kit, Laundry Iron 6 kg, Borosil Glass, Veg Rack for 9 Crates, Jharna Large, Steel Plate 18x36, Cap Stand, Shoe Rack

  • Estimated value: ₹100,000

  • Delivery terms: up to 25% variation in quantity; delivery period calculation with a minimum 30 days

  • Quality inspection: physical sample at consignee address before bid end date

  • Brand preference may be given during quality inspection; warranty undertakings must be provided

  • ISO 9001 certification required for bidder or OEM

  • Local vendor preference emphasized

Terms & Conditions

  • Quantity variation up to 25% during contract; delivery schedule linked to last delivery order date

  • ISO 9001 certification mandatory for bidder or OEM; local vendor preference

  • Warranty undertaking required; ink-signed at consignee during inspection

Important Clauses

Payment Terms

Not specified in data; bidders should verify in official bid document and ATC

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended time applies per option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified; bidders should review at bid submission for any LD or warranty penalties

Bidder Eligibility

  • OEM must meet turnover criteria over the last 3 financial years or post-incorporation turnover if under 3 years

  • Must hold ISO 9001 certification ( bidder or OEM )

  • No current liquidation, receivership, or bankruptcy; undertaking to be uploaded

  • Local vendor preference eligibility; capable of on-site quality inspection and warranty execution

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Barber Tool Kit , Laundry Iron 6 kg , Borosil Glass , Veg Rack for 9 Crates , Jharna Large , Steel Plate 18 by 36 , Cap Stand , Shoe Rack

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9104881.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Barber Tool Kit

Barber Tool Kit

1 nos Delivery: 90 days
#2

Laundry Iron 6 kg

Laundry Iron 6 kg

1 nos Delivery: 90 days
#3

Borosil Glass

Borosil Glass

6 nos Delivery: 90 days
#4

Veg Rack for 9 Crates

Veg Rack for 9 Crates

2 nos Delivery: 90 days
#5

Jharna Large

Jharna Large

2 nos Delivery: 90 days
#6

Steel Plate 18 by 36

Steel Plate 18 by 36

1 nos Delivery: 90 days
#7

Cap Stand

Cap Stand

1 nos Delivery: 90 days
#8

Shoe Rack

Shoe Rack

1 nos Delivery: 90 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurements

4

Audited financial statements or CA certificate indicating turnover

5

EMD/Security deposit proof (as applicable)

6

ISO 9001 certification ( bidder or OEM )

7

OEM authorization or dealership certificate (if applicable)

8

Technical bid documents and quality compliance certificates

9

Ink-signed warranty undertaking to be deposited at consignee address during quality inspection

Financial Results

Rank Seller Price Item
L1
AIM SERVICES(MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Barber Tool Kit,Laundry Iron 6 kg,Borosil Glass,Veg Rack for 9 Crates,Jharna Large,Steel Plate 18 b
L2
Shiva Enterprises (MII)   Under PMA
Item Categories : Barber Tool Kit,Laundry Iron 6 kg,Borosil Glass,Veg Rack for 9 Crates,Jharna Large,Steel Plate 18 b
L3
HARI OM TRADERS (MII)   Under PMA
Item Categories : Barber Tool Kit,Laundry Iron 6 kg,Borosil Glass,Veg Rack for 9 Crates,Jharna Large,Steel Plate 18 b

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army tender in RAJAURI Jammu?

Bidders must submit GST, PAN, experience certificates, audited turnover, ISO 9001 certification, OEM authorizations, and technical compliance documents. Ensure an on-site quality sample is prepared for consignee inspection and include a warranty undertaking. The bid allows up to 25% quantity variation and requires adherence to delivery timelines.

What documents are required for the Army procurement in JK?

Required documents include GST certificate, PAN, experience certificates for similar items, audited financial statements or CA certificate for turnover, ISO 9001 certificate, OEM authorization, technical bid, EMD proof if applicable, and warranty undertaking signed and deposited at consignee address during inspection.

What are the technical standards for this Army tender?

ISO 9001 certification is mandatory for bidder or OEM. Brand items may be preferred during quality inspection; ensure product samples meet retailer brand expectations and warranty commitments are clearly stated in an ink-signed undertaking.

When is the delivery period for quantity variations under this tender?

Delivery terms permit up to 25% variation in quantity at contract award; the extended delivery time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.

What is the estimated contract value for the items?

The tender estimates a total value of ₹100,000 for the eight-item category, covering barber kits, laundry iron, glassware, veg rack, Jharna, steel plate, cap stand, and shoe rack.

What constitutes the quality inspection requirements?

A physical sample must be produced at the consignee address before bid end date; ink-signed warranty undertaking must be deposited during inspection; brand items may be favored during evaluation.

What are the warranty and post-delivery obligations?

Warranty must be declared in an undertaking and delivered from the date of delivery; an ink-signed copy of the warranty undertaking must be deposited at the consignee during inspection; this impacts acceptance and post-delivery support.

What is local vendor preference in this Army tender?

Local vendor preference applies as noted in bid terms; bidders should demonstrate local presence and capability to meet delivery and warranty obligations at the consignee location in RAJAURI, JK.

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