Indian Army Department of Military Affairs Procurement in Bhopal Madhya Pradesh 2026 for Blankets, Dinner Sets and Household Items
Indian Army
BHOPAL, MADHYA PRADESH
Bid Publish Date
20-Jan-2026, 7:55 pm
Bid End Date
04-Feb-2026, 8:00 pm
EMD
₹50,000
Location
Progress
Quantity
165
Category
Steel Locker
Bid Type
Single Packet Bid
Tribal Affairs Department Jammu And Kashmir invites bids for a procurement package covering bunk beds, steel lockers, and bedding items (mattresses, pillows with cover, quilts with cover, single bed sheets, single blankets) in Baramulla, Jammu & Kashmir (193101). The project shows an EMD of ₹50,000 and a bidder must meet turnover and past experience requirements outlined in the bid terms. The scope includes flexible quantity handling with a 25% option clause allowing increase/decrease at contract rates, and delivery timelines tied to the original delivery period with adjustments. The BOQ lists 7 items but provides no itemized specifications, making supplier qualification and certifications critical for bid readiness.
Key Term 1: EMD ₹50,000 required for bid submission
Key Term 2: 25% quantity variation right during/after contract
Key Term 3: Turnover and past experience proofs required with bid submission
Payment terms are as per bid terms; exact schedule not disclosed in available data
Delivery timeline linked to the last date of original delivery order; extension rules apply under option clause
Penalties/LD details are not provided in the available data; refer to official bid terms
Must have valid GST registration and PAN
Must provide turnover proof for last 3 years
Must supply past experience proofs as specified (contracts/invoices or client certificates)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
AMRITSAR, PUNJAB
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
RI BHOI, MEGHALAYA
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Bunk Bed | ASPERSPECIFICATION | 10 | pieces | buyer-bandiporabh | 10 |
| 2 | Steel Locker | ASPERSPECIFICATION | 10 | pieces | buyer-bandiporabh | 10 |
| 3 | Mattresses | ASPERSPECIFICATION | 28 | pieces | buyer-bandiporabh | 10 |
| 4 | Pillow with Cover | ASPERSPECIFICATION | 28 | pieces | buyer-bandiporabh | 10 |
| 5 | Quilt With Cover | ASPERSPECIFICATION | 28 | pieces | buyer-bandiporabh | 10 |
| 6 | Bed Sheet Single | ASPERSPECIFICATION | 28 | pieces | buyer-bandiporabh | 10 |
| 7 | Blanket Single | ASPERSPECIFICATION | 33 | pieces | buyer-bandiporabh | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate indicating turnover
Past experience proofs: contract copies with invoices or client execution certificates
OEM authorizations or supplier certificates (if applicable)
Technical bid documents and bid compliance certificates
Any other certificates sought in bid terms or corrigenda
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, turnover proof for 3 years, and past experience documents like contracts with invoices or client certificates. Ensure EMD of ₹50,000 is paid and upload technical bid with certificates. The buyer reserves a 25% quantity variation during contract.
Required documents include GST registration, PAN, audited financial statements or CA certificate showing turnover, past project proofs, and bid-compliant certificates. Also submit OEM authorizations if applicable and any corrigenda or ATC documents referenced by the bid.
The bid security amount is ₹50,000. Bidders must provide valid EMD as part of submission, typically via online payment or demand draft per bid terms, along with the bid documents.
Delivery period starts from the last date of the original delivery order. If the option clause is exercised, extended time equals (additional quantity ÷ original quantity) × original period, with a minimum of 30 days.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates by clients, or third-party notes. The documents should demonstrate successful service/supply against invoices and contract values.
The tender requires certificates per bid terms; explicit standards aren’t listed in the data. Suppliers should present relevant quality or compliance certificates with bid submission and rely on the provided ATC/corrigenda.
Turnover must be the average annual turnover for the last 3 financial years ending 31st March of the previous year, supported by audited statements or CA certificates. If the bidder is under 3 years old, use completed years after incorporation.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS