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GEM

Indian Army Window Stopper and Hardware Supplies Tender Baramulla Jammu & Kashmir 2026

Bid Publish Date

25-Feb-2026, 1:57 pm

Bid End Date

07-Mar-2026, 2:00 pm

Progress

Issue25-Feb-2026, 1:57 pm
AwardPending
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Quantity

568

Category

Window Stopper 8x8x2 Point7 cm 250 gm weight

Bid Type

Two Packet Bid

Categories 27

Tender Overview

The procurement is issued by the Indian Army under the Department of Military Affairs for a bundle of hardware goods including Window Stopper 8x8x2 cm, Magnetic Adaptor Stainless Steel 150 g, Bed Front Side Sofa Couch components, Extendable Stainless Steel Pointer with grip 25x6x6 cm 550 g, Skipping Rope 300 cm long, and assorted plumbing and misc fittings. This is a multi-item supply including delivery, installation and commissioning. The tender targets suppliers with prior government supply experience and a minimum three-year track record, plus turnover compliance, to ensure capable bidders for a varied, possibly bulk order. The geographic focus is Baramulla, Jammu & Kashmir (193101), with a detailed scope of supply spanning 19 items in a single bid package. The contract allows for quantity variations up to 25% and requires Detailed Design Drawings approval prior to fabrication, with a post-award design review phase. Unique aspects include a flexible delivery window tied to order extensions and mandatory documentation for vendor code creation.

Technical Specifications & Requirements

  • Product category includes hardware and misc fittings: window stoppers, adaptors, furniture components, gym/training equipment pieces, lime powder, corner file, painting materials, PVC bends, GI fittings, silicon tubes, brass valves, water pump components, paper cutter blades, and related consumables.
  • No explicit technical specs are listed in the tender text; bidders must align with approved drawings and supply according to buyer’s design.
  • Key process terms include Detailed Design Drawings submission within 5 days of award, buyer approval timeline of 5 days, and non-LD extension if drawings approval delays occur.
  • Experience criteria require three years of regular manufacturing/supply to government bodies and demonstrated contracts with central/state government or PSUs.
  • Turnover criteria require three-year average financial turnover evidence (audited statements or CA/cost accountant certificate).

Terms, Conditions & Eligibility

  • Option Clause permits up to 25% quantity variation at contract placement and during currency at contracted rates, with delivery time recalculation and minimum 30 days extension rule.
  • Post-award, Detailed Design Drawings must be submitted within 5 days; approval or modification list issued within 5 days; fabrication aligned to approved drawings.
  • Mandatory bid documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation prerequisites apply.
  • Experience: 3 years’ government/PSU supply history with relevant contracts; primary product value focus for bunch bids.
  • Turnover: Minimum average annual turnover over the last three years required (documentary evidence).

Key Specifications

  • Product names and categories extracted from tender items (e.g., Window Stopper 8x8x2 cm, Magnetic Adaptor Stainless Steel 150 g, Bed Front Side Sofa Couch components, Extendable Pointer 25x6x6 cm 550 g, Skipping Rope 300 cm, Lime Powder 1 kg, Corner File 8 inch, Golden Brown Paint, Wooden Filler Putty, Teflon Tape, PVC Bend, GI Union 15 mm, Silicon Tube 900 g, Angle Valve 15 mm Brass, 360° Heal Faucet with 1 year warranty, Reducer 3x4 inch, etc.)

  • Estimated value and EMD: Not specified in tender details

  • Delivery scope includes Supply, Installation, Testing and Commissioning of goods

  • Experience requirement: 3 years regular manufacturing/supply to Govt/PSU with contract copies

  • Turnover requirement: three-year average turnover through audited statements or CA certificate

  • Design approvals: Detailed Design Drawings to be submitted within 5 days of award; approvals or modification list within 5 days

Terms & Conditions

  • Option Clause allows quantity variation up to 25% during contract period with proportional delivery extension.

  • Post-award design phase requires Detailed Design Drawings within 5 days and buyer approvals within 5 days; LD not applicable for buyer delays in drawing approval.

  • Bidder must submit PAN, GST, cancelled cheque, EFT mandate and turnover/experience proofs; vendor code creation documents required

Important Clauses

Payment Terms

Not explicitly stated; terms tied to delivery, approval of drawings and supply completion per contract

Delivery Schedule

Delivery period governed by option clause; base delivery timing to be adjusted after final quantity and extended delivery period calculated as (additional quantity/ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

No LD explicitly stated in provided terms; liability attributed to delivery delays tied to design approval

Bidder Eligibility

  • 3 years of regular manufacturing and supply experience to Central/State Govt Organizations or PSUs

  • Evidence of contracts showing quantities delivered in each year

  • Minimum average turnover over last 3 financial years as per bid document

Documents 4

GeM-Bidding-9043364.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) 19 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Window Stopper 8x8x2 Point7 cm 250 gm weight Carpenter items 7 box lamb01 15
2 Magnetic Adaptor Stainless Steel wight 150 grams Carpenter items 10 nos lamb01 15
3 Bed Front Side Sofa Couch Carpenter items 1 nos lamb01 15
4 Pointer Extendable Stainless steel with no slip grip 25X6X6 cm 550 gm Trg items 4 nos lamb01 15
5 Skipping Rope for trg work out 300cm long Trg items 4 nos lamb01 15
6 Lime Powder Pack of 1kg White Colour Paint items 3 bag lamb01 15
7 Two Corner File 8 inch Sty items 2 nos lamb01 15
8 Golden Brown Paint Paint items 500 ml lamb01 15
9 Wooden Filler putty Carpenter items 4 kgs lamb01 15
10 Teflon Tape 4 mtrx12MMx0 point 100mm Plumbing items 16 nos lamb01 15
11 PVC Bend for WC 2Lx0 point 02w meters 450 gram 18mm dia Plumbing items 1 nos lamb01 15
12 Thread for pipe fitting Plumbing items 2 nos lamb01 15
13 GI Union 15mm Plumbing items 1 nos lamb01 15
14 Silicon Tube 900 grams Plumbing items 1 nos lamb01 15
15 Angle Valve 15mm Brass Plumbing items 1 nos lamb01 15
16 Heal Faucet 360 Degree Rotatable with 1 year warranty 1 point 2 mtrs Plumbing items 1 nos lamb01 15
17 Reducer 3 by 4 inch x 1 BY 2 INCH Plumbing items 2 nos lamb01 15
18 Foot Valve 20 mm 3 by 4 inch dimension 20 point 3x8 point 9x8 point 9 cms inch for water pump 153 grams weight inlet connection 0 point 75 inch Plumbing items 2 nos lamb01 15
19 Paper cutter blade 10x2x2 cm LxWxH 100 gm weight Sty items 6 nos lamb01 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Audited balance sheets or CA certificate indicating turnover (last 3 years)

6

Proof of experience: contracts with Central/State Government or PSU

7

Technical bid documents and OEM authorizations (if applicable)

8

Vendor code creation documents

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army hardware tender in Baramulla 2026 with govt experience?

Bidders must demonstrate at least 3 years of supplying similar items to govt bodies, provide audited turnover for three years, furnish PAN, GSTIN, cancelled cheque and EFT mandate, plus OEM authorizations if applicable. Submit Detailed Design Drawings within 5 days of award and obtain buyer approval to avoid LD risks.

What documents are required for vendor code creation in Baramulla tender?

Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Also provide business turnover proof and prior govt contract evidence. these items enable vendor code creation and participation in the Indian Army procurement process.

What are the technical requirements for supply installation testing in this tender?

Scope includes Supply, Installation, Testing and Commissioning of goods. Although item-specific specs are not listed, ensure alignment with approved Detailed Design Drawings and confirm fit-for-use for 19 listed hardware items, including window stoppers, adaptors, and brass fittings.

When is the design approval deadline after award for this tender?

Within 5 days of award, submit Detailed Design Drawings for buyer approval. The buyer will approve or provide a modification list within 5 days; fabrication must proceed per approved drawings thereafter to avoid delivery delays.

What is the EMD requirement for this Indian Army tender in Baramulla?

EMD amount is not specified in the provided data. Bidders should monitor tender portal updates and prepare typical govt EMD provisions, ensuring funds are ready in the qualifying format (DD/online) as per final bidding documents.

What is the delivery extension method if approvals delay in Baramulla tender?

Delivery period adjusts based on the option clause: additional time = (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; extended time may be used during option exercise, but total cannot exceed the original delivery period.

What turnover evidence is required for eligibility in this govt procurement?

Submit the minimum average annual turnover for the last three financial years, evidenced by audited balance sheets or certificates from a CA/Cost Accountant indicating turnover, to meet the government supplier criteria.

Which items are included under the 19 BOQ items for this tender in Baramulla?

The BOQ includes items such as Window Stopper 8x8x2 cm, Magnetic Adaptor Stainless Steel 150 g, Bed Front Side Sofa Couch components, Extendable Pointer 25x6x6 cm 550 g, Skipping Rope 300 cm, Lime Powder 1 kg, Corner File 8 inch, Golden Brown Paint, Fittings and various plumbing components, and related tools.