Donga with Lid,serving spoon,bowl,rice plate,salad plate,caserolle,table spoon,fork
Indian Army
KACHCHH, GUJARAT
Bid Publish Date
06-Feb-2026, 7:37 pm
Bid End Date
16-Feb-2026, 8:00 pm
Location
Progress
Quantity
203
Category
Door Curtains
Bid Type
Two Packet Bid
The Indian Army Department of Military Affairs invites bids for a broad assortment of household and dining items, including linens, cutlery, glassware, kitchenware, towels, bath mats, curtains, bins, lamps, and related accessories. Target location is UDHAMPUR, JAMMU & KASHMIR – 182101 with 35 BOQ items spanning multiple product categories. The scope features bulk procurement for supply at scale, with a potential quantity variation of up to 25% per order and during the contract period. Key differentiators include OEM/after-sales service requirements for imported items and mandatory submission of standard certificates. The buyer reserves extension rights for delivery timelines as per option clauses. Bidder readiness hinges on document compliance and certificate uploads.
Product categories include household and dining items: Food Donga with Lid, towels, bedsheets, table lamps, curtains, dustbins, crockery, spoons, forks, knives, napkins, mats, stools
Delivery clause allows 25% quantity variation; extended delivery time formula provided
Imported items require India-based OEM/authorized seller with after-sales support
Mandatory documents: PAN, GSTIN, cancelled cheque, EFT Mandate
OEM/Imported products require Indian office for after-sales service
Option clause allows ±25% quantity variation during contract and extended delivery periods
Not explicitly defined in the provided data; bidders should refer to Bid Document for exact payment terms and milestones
Delivery period adjustable via option clause; additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not specified in the provided text; bidders should consult the ATC/Corrigendum for LD provisions
Submit PAN and GSTIN with bid
Provide EFT Mandate and cancelled cheque
Meet OEM/Authorized Seller requirements for imported products
Upload all required certificates listed in the tender and any corrigenda
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KACHCHH, GUJARAT
Armed Forces Tribunal
Indian Army
CHAMOLI, UTTARAKHAND
Indian Army
WEST DELHI, DELHI
Mod Sectt Establishment
WEST KAMENG, ARUNACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Food Donga with Lid | Food Donga with Lid | 8 | nos | [email protected] | 15 |
| 2 | Towel | Towel | 4 | nos | [email protected] | 15 |
| 3 | Hand Towel | Hand Towel | 6 | nos | [email protected] | 15 |
| 4 | Bucket | Bucket | 2 | nos | [email protected] | 15 |
| 5 | Bed sheet Double Bed | Bed sheet Double Bed | 6 | nos | [email protected] | 15 |
| 6 | Bed Side Mat | Bed Side Mat | 2 | nos | [email protected] | 15 |
| 7 | Bathroom Mat | Bathroom Mat | 2 | nos | [email protected] | 15 |
| 8 | Table Lamp | Table Lamp | 1 | nos | [email protected] | 15 |
| 9 | Door Bell | Door Bell | 10 | nos | [email protected] | 15 |
| 10 | Door Curtains | Door Curtains | 20 | nos | [email protected] | 15 |
| 11 | Window Curtains | Window Curtains | 8 | nos | [email protected] | 15 |
| 12 | Dustbin Small | Dustbin Small | 4 | nos | [email protected] | 15 |
| 13 | Salt Pot | Salt Pot | 4 | nos | [email protected] | 15 |
| 14 | Sauf tray | Sauf tray | 2 | nos | [email protected] | 15 |
| 15 | Slipper | Slipper | 4 | pair | [email protected] | 15 |
| 16 | VIP Cup and Saucer | VIP Cup and Saucer | 2 | set | [email protected] | 15 |
| 17 | Crystal glass | Crystal glass | 2 | set | [email protected] | 15 |
| 18 | VIP Tray with cloth | VIP Tray with cloth | 2 | nos | [email protected] | 15 |
| 19 | Crystal Bowl | Crystal Bowl | 3 | nos | [email protected] | 15 |
| 20 | VIP Coaster | VIP Coaster | 2 | set | [email protected] | 15 |
| 21 | VIP Full Plate | VIP Full Plate | 12 | nos | [email protected] | 15 |
| 22 | VIP Quarter Plate | VIP Quarter Plate | 24 | nos | [email protected] | 15 |
| 23 | VIP Bowl | VIP Bowl | 12 | nos | [email protected] | 15 |
| 24 | Dinner Spoon | Dinner Spoon | 2 | set | [email protected] | 15 |
| 25 | Fork Spoon | Fork Spoon | 2 | set | [email protected] | 15 |
| 26 | Table Knife | Table Knife | 2 | set | [email protected] | 15 |
| 27 | Dinning Table Jhalar and white bed sheet 6x3 | Dinning Table Jhalar and white bed sheet 6x3 | 4 | nos | [email protected] | 15 |
| 28 | VIP Table Mat | VIP Table Mat | 1 | nos | [email protected] | 15 |
| 29 | VIP Cloth Napkin | VIP Cloth Napkin | 12 | nos | [email protected] | 15 |
| 30 | Serving Spoon | Serving Spoon | 10 | nos | [email protected] | 15 |
| 31 | Crystal serving Donga | Crystal serving Donga | 10 | nos | [email protected] | 15 |
| 32 | Menu Stand | Menu Stand | 2 | nos | [email protected] | 15 |
| 33 | VIP Napkin Stand | VIP Napkin Stand | 4 | nos | [email protected] | 15 |
| 34 | King and Queen board | King and Queen board | 2 | nos | [email protected] | 15 |
| 35 | Plastic Stool | Plastic Stool | 10 | nos | [email protected] | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM authorization if bidding for imported products
Technical compliance certificates and other bid-required certificates
Any certificates listed in Bid Document/ATC/Corrigendum
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate, along with OEM authorizations for imported items. Ensure all certificates listed in the Bid Document/ATC are uploaded. The 25% option clause allows variation in quantity, so plan delivery schedules accordingly.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, OEM authorization for imported products, and all certificates stated in the ATC/Corrigendum. Ensure compliance with delivery terms and the 25% quantity variation clause.
The purchaser may increase or decrease quantity by up to 25% at contract placement and during the contract; additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Imported items are allowed only with an OEM or Authorized Seller having a registered office in India to provide after-sales service. Submit the certificate confirming this arrangement and ensure Indian-based after-sales support is accessible for the vendor.
The tender requires uploading standard certificates listed in the Bid Document. While specific standards are not enumerated in the text, bidders should ensure all mandatory compliance certificates and OEM authorizations are provided to avoid rejection.
BOQ comprises 35 items covering diningware, linen, curtains, mats, glassware, and related accessories; item-level specifications are not individually listed in the provided data, so bidders must rely on the tender and corrigenda for exact quantities.
Penalties/LD details are not specified in the excerpt. Bidders should review the ATC and Corrigendum for explicit LD terms, including rates, triggers, and grace periods related to delivery delays.
The tender is issued by the Indian Army Department of Military Affairs for Udham- pur, Jammu & Kashmir (182101). Bidders should align logistics, delivery terms, and after-sales support to this location and the organization’s procurement policies.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS