PPR Kit Clay 32mm,Door Hinges,Door Hinges Comp Set,Black Screw 1 point 5 inch,Door Curtain Rod,Door
Indian Army
DARJEELING, WEST BENGAL
Bid Publish Date
25-Feb-2026, 1:57 pm
Bid End Date
07-Mar-2026, 2:00 pm
Location
Progress
Quantity
568
Category
Window Stopper 8x8x2 Point7 cm 250 gm weight
Bid Type
Two Packet Bid
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.
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
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
Not explicitly stated; terms tied to delivery, approval of drawings and supply completion per contract
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
No LD explicitly stated in provided terms; liability attributed to delivery delays tied to design approval
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARJEELING, WEST BENGAL
Indian Army
SOUTH WEST DELHI, DELHI
Indian Institute Of Management (iim)
UDAIPUR, RAJASTHAN
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
KARGIL, JAMMU & KASHMIR
Tender Results
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| 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 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Audited balance sheets or CA certificate indicating turnover (last 3 years)
Proof of experience: contracts with Central/State Government or PSU
Technical bid documents and OEM authorizations (if applicable)
Vendor code creation documents
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS