Curtains (V2)
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
27-Dec-2025, 1:57 pm
Bid End Date
20-Jan-2026, 2:00 pm
Location
Progress
Quantity
22
Category
Stainless Steel Shelf Rack
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for curtains and stainless steel shelf rack procurement in Jhansi, Uttar Pradesh. The scope includes curtain material specifications, GSM, lining type, pattern, and fitting accessories, along with shelf rack dimensions and support structure details. Estimated value and EMD are not disclosed; however, the tender emphasizes compliance with precise dimensional tolerances (width/depth/height ±10 mm) and IS/industry standards. A notable feature is the option clause allowing quantity adjustments up to 25% during contract execution, with delivery time recalculated based on extended periods. Unique requirements such as ground clearance, mode of supply, and warranty expectations add execution clarity to the procurement. This tender represents a structured government supply opportunity with explicit quality and delivery considerations.
Option Clause: quantity may increase/decrease by 25% at contract rates
Delivery period adjusted proportionally to extended quantity with minimum 30 days
Test reports must be provided on demand by the buyer
Warranty and penalties: not explicitly defined in data; standards and reliability implied
Not explicitly stated in data; bidders should anticipate standard government terms including security deposit and advance/ milestone payments as per Army procurement policies
Delivery period linked to order date; extended delivery time formula applies with minimum 30 days, subject to quantity variation up to 25%
Not detailed in data; bidders should monitor for LD clauses in final contract terms
Demonstrated experience in supplying curtains and stainless steel rack furniture to government or large institutions
GST registration and valid PAN
Financial stability demonstrated via latest financial statements
Ability to meet dimensional tolerances and material specifications as per tender
Compliance with option clause and delivery terms
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
LUCKNOW, UTTAR PRADESH
N/a
LUCKNOW, UTTAR PRADESH
N/a
LUCKNOW, UTTAR PRADESH
N/a
LUCKNOW, UTTAR PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Specifications | Description of store | Door Curtains |
| Specifications | Material of the curtain | Silk, Velvet |
| Specifications | GSM | 100, 110, 120, 130, 150, 175, 180, 190, 195, 200, 220, 230, 240, 250, 260, 270, 280, 300, 320, 350, 400, 450, 500 |
| Specifications | Type of Lining | Standard, Thermal, Blackout, Interlining, None |
| Specifications | Pattern | Solid |
| Specifications | Fitting and accessories | Eyelets |
| Dimensions | Length (in feet) | 7 to 7.5 |
| Dimensions | Width (in feet) | 3.5 to 4 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar curtain and steel rack supply
Financial statements (last 2-3 years)
EMD/Security deposit documentation (as applicable)
Technical bid documents demonstrating material, GSM, shelf thickness, and dimensions
OEM authorizations or dealership certificates (if applicable)
Any existing product certifications or test reports
Key insights about UTTAR PRADESH tender market
Bidders should register with the Indian Army procurement portal, ensure GST and PAN are active, gather experience certificates for similar curtain and rack projects, and prepare a technical bid with material GSM, lining type, rack dimensions, and mounting details. Include OEM authorizations and test reports on demand.
Submit GST certificate, PAN, experience certificates for similar work, financial statements, EMD documentation, technical compliance details (GSM, dimensions, materials), and OEM authorizations. Ensure test reports can be furnished on demand and that bid documents align with military terms.
Curtain GSM must be specified by the vendor with exact GSM value, fabric type, and lining. The tender requires material description, pattern, and fittings; suppliers must provide detailed dimensions and mounting accessories to meet IS or equivalent standards if invoked.
Delivery time scales with the extended quantity using the formula: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend within the contracted rates during the extended period.
Bidders must be prepared to furnish detailed test reports on demand covering material specs (GSM, shelf thickness), dimensions, and fittings. Reports should align with standard industry tests or relevant IS/ISO guidelines referenced by the contract terms.
Eligibility includes prior government or large institutional supply experience, GST and PAN validity, stable financials, capability to meet ±10 mm dimensional tolerances, and ability to supply with OEM authorization if required by the buyer.
The purchaser may increase or decrease bid quantity up to 25% at contracted rates. Delivery calculations apply from the last date of the original or extended delivery orders, with extensions governed by the minimum 30 days rule.
The tender specifies material and design requirements with possible IS/ISO alignment; test reports on demand are required. Vendors should indicate ISI or other certifications if applicable and ensure product specifications meet the military procurement expectations.
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Main Document
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS