Carpet Matting,Brick Killn,Sand,Gravel Bajri,Cement 50 Kg Bag,Boulder,Binding Wire,Iron 10 12 mm,Wo
Jammu And Kashmir Police
ANANTHNAG, JAMMU & KASHMIR
Bid Publish Date
29-Jan-2026, 11:15 am
Bid End Date
09-Feb-2026, 12:00 pm
Location
Progress
Quantity
1512
Category
BRICKS
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for a broad set of construction and civil goods including bricks, sand, cement bags, stones, packing wire, TMT bars 12 mm & 8 mm, exhaust fans, flex boards, seating, floor mats, iron pipes, Sintax tank, chuna, paint brushes and blue/brown/white palettes, iron nets, aluminum doors, moment iron, heater rods, aluminum wire 2 core. The BOQ lists 22 items with no explicit quantities, and no estimated contract value is disclosed. The tender emphasizes contract flexibility via an option clause allowing up to 25% quantity variation during placement and throughout the contract, with delivery timelines measured from the last date of the original delivery order. No start/end dates or EMD values are specified. The opportunity centers on supply of common civil and hardware materials for military infrastructure needs, with delivery and extension terms tied to original delivery periods. This tender requires bidders to account for potential partial buy and extension scenarios while bidding.
Product/service names: bricks, sand, cement bag, stones, packing wire, TMT bars 12 mm & 8 mm, exhaust fan, flex boards, seating, floor mats, iron pipes, Sintix tank, chuna, paint brushes, paint colors (blue/white/brown), iron nets, aluminum doors, moment iron, heater rod, aluminum wire 2 core
Quantities: Not specified in BOQ (22 items listed as N/A)
Estimated value: Not disclosed
Experience requirements: Not explicitly stated; assume general civil/material supply experience
Quality/compliance terms: Not specified; absence of explicit standards in tender data
Quantity variation up to 25% during contract
Delivery period anchored to last original delivery date with minimum 30 days extensions
No explicit EMD, payment terms, or warranty details disclosed
Not specified in tender data; bidders should anticipate standard government procurement payment practices if referenced in terms
Delivery period begins from the last date of original delivery order; extension duration calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not specified in tender data
Authorized supplier of civil construction materials or related goods
GST registration and PAN details
Evidence of past supply of similar items (experience certificates)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Jammu And Kashmir Police
ANANTHNAG, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BRICKS | BRICKS | 1,000 | pcs | ssd@237 | 30 |
| 2 | SAND | SAND | 10 | cubic mtr | ssd@237 | 30 |
| 3 | CEMENT BAG | CEMENT BAG | 45 | nos | ssd@237 | 30 |
| 4 | STONES | STONES | 6 | ton | ssd@237 | 30 |
| 5 | PACKING WIRE | PACKING WIRE | 20 | kg | ssd@237 | 30 |
| 6 | TMT BAR 12 MM | TMT BAR 12 MM | 80 | kg | ssd@237 | 30 |
| 7 | TMT BAR 8 MM | TMT BAR 8 MM | 20 | kg | ssd@237 | 30 |
| 8 | EXHAUST FAN | EXHAUST FAN | 4 | nos | ssd@237 | 30 |
| 9 | FLEX BOARDS | FLEX BOARDS | 10 | nos | ssd@237 | 30 |
| 10 | COMMOD SEAT | COMMOD SEAT | 2 | nos | ssd@237 | 30 |
| 11 | FOOT MAT | FOOT MAT | 4 | nos | ssd@237 | 30 |
| 12 | ROOM FLOOR MAT | ROOM FLOOR MAT | 20 | ft | ssd@237 | 30 |
| 13 | IRON PIPE | IRON PIPE | 80 | kg | ssd@237 | 30 |
| 14 | SINTEX TANK | SINTEX TANK | 1 | nos | ssd@237 | 30 |
| 15 | CHUNA | CHUNA | 140 | kg | ssd@237 | 30 |
| 16 | PAINT BRUSH | PAINT BRUSH | 6 | nos | ssd@237 | 30 |
| 17 | PAINT BLUE WHITE BROWN | PAINT BLUE WHITE BROWN | 9 | ltrs | ssd@237 | 30 |
| 18 | IRON NET | IRON NET | 48 | ft | ssd@237 | 30 |
| 19 | ALLUMINIUM DOOR | ALLUMINIUM DOOR | 1 | nos | ssd@237 | 30 |
| 20 | MOMENTO IRON | MOMENTO IRON | 1 | nos | ssd@237 | 30 |
| 21 | HEATER ROD | HEATER ROD | 3 | nos | ssd@237 | 30 |
| 22 | ALLIMINIUM WIRE 2 CORE | ALLIMINIUM WIRE 2 CORE | 2 | roll | ssd@237 | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (similar civil/material supply work)
Audited financial statements or financial statements for last 2-3 years
EMD documents (as applicable per government procurement norms)
Technical bid submission documents demonstrating product categories
OEM authorization or authorised dealer certificates (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST and PAN, provide experience certificates for similar civil material supply, and attach financial statements. The tender allows up to 25% quantity variation; ensure your bid covers potential extensions and the calculation method for delivery timelines, with price conformity to contracted rates.
Submit GST certificate, PAN, up-to-date financials, experience certificates, and OEM authorizations if applicable. Include technical bid documents outlining product categories (bricks, cement, TMT bars, pipes, doors, paints) and any supplier warranties or after-sales commitments.
Delivery extensions: calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The option clause permits up to 25% additional quantity during contract execution and at order time.
Tender data does not specify ISI/ISO standards; bidders should prepare product documentation demonstrating compliance with general quality norms and supplier qualifications, and be ready to meet organization-specific acceptance criteria post-award.
The delivery period begins from the last date of the original delivery order. If quantities increase, extensions follow the option-clause calculation, not below 30 days, and may extend up to the original delivery period.
Prices are locked at contracted rates for the base quantity; any upscaling up to 25% will be executed at the same contracted rate, subject to delivery timeline adjustments as per the formula with a 30-day minimum extension.
BoQ lists 22 items: bricks, sand, cement, stones, packing wire, TMT bars, fans, flex boards, seating, floor mats, pipes, Sintox tank, chuna, paint brushes, colors, iron nets, aluminum doors, moment iron, heater rods, and aluminum wire 2 core; quantities are not disclosed.
Eligibility emphasizes supplier capability in civil/material goods supply, GST and PAN compliance, and documented experience in similar government or large-scale supply contracts; ensure availability of OEM authorizations if required.
Central Reserve Police Force (crpf)
📍 KAMRUP, ASSAM
Central Reserve Police Force (crpf)
📍 BIJAPUR, CHHATTISGARH
Fishery Survey Of India
📍 ERNAKULAM, KERALA
Indian Army
📍 JALPAIGURI, WEST BENGAL
N/a
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS