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Indian Army Department Of Military Affairs Procurement: 30 Item Shopwise Hardware & Household Goods Tender 2026

Bid Publish Date

09-Jul-2026, 8:30 pm

Bid End Date

20-Jul-2026, 9:00 pm

Progress

Issue09-Jul-2026, 8:30 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

835

Category

Door Kabza

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a diverse range of 30 items including Tube Light, HDMI Cable, Crystal Jug, Hamam Dasta, Curtain 5.5 inch, Door closer, Strip Light, Welding Rod, various Steel and Wood goods, and household/maintenance products. Estimated value and EMD are not disclosed. The procurement scope spans multiple generic categories with a flexible quantity framework and an option clause allowing up to 25% variance in ordered quantity. Location details are not specified, signaling nationwide or installation at Army establishments.

Technical Specifications & Requirements

  • No itemized technical specs are published in the tender data. The BoQ lists 30 items with N/A quantities for several entries, implying a broad, multi-item supply contract rather than a single product spec.
  • Key known terms include a standard option clause for quantity adjustments up to 25% and a delivery-time calculation method: additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • The absence of explicit standards or certifications means bidders should prepare generic compliance and ensure standard supply chain capabilities, packaging, and delivery planning for varied items.
  • The tender anticipates a wide supplier base capable of provisioning multiple product lines across hardware, stationery, fittings, and basic fittings.

Terms, Conditions & Eligibility

  • The Purchaser reserves the right to increase/decrease quantity up to 25% at contract placement and during currency at contracted rates.
  • Delivery start dates align with the last date of original delivery order; extended delivery times are calculated via the option clause with a minimum 30 days.
  • Bidders must comply with the option clause and deliver according to revised quantities and timelines; specific evaluation criteria and required bid documents are not listed in the data.

Key Specifications

  • Product/service names and broad categories: Tube Light, HDMI Cable, Crystal Jug, Hamam Dasta, Curtain 5.5 inch, Door closer, Strip Light, Welding Rod, various pipes and sheets, wooden/plastic items, calendar frames, sprays, kitchen implements, wireless adapters, security hardware, laminate sheets, paint, adhesives, screws, boards, and other household/industrial supplies

  • Estimated value and EMD: Not disclosed in the provided data

  • Quantity details: 30 total items in BOQ; exact item quantities marked N/A

  • Delivery terms: Option clause permits ±25% quantity variation; delivery period triggers from last date of original delivery order

  • Quality/standards: Not specified; bidders should demonstrate general compliance with standard procurement practices and reliable supply capability

Terms & Conditions

  • EMD amount not disclosed; submit standard bid security if required by procurement policy

  • Quantity variation up to 25% permitted at contract award and during contract period

  • Delivery time calculations follow (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Important Clauses

Payment Terms

Payment terms not specified in data; bidders should anticipate standard government procurement terms and confirm with issuing authority

Delivery Schedule

Delivery period commences from the last date of original delivery order; option-extended delivery time must meet calculated duration with a minimum 30 days

Penalties/Liquidated Damages

No LD details provided; bidders should seek clarification on penalties, performance guarantees, and penalty rates during bid submission

Bidder Eligibility

  • Experience in supplying multi-line hardware and consumables to defense or government bodies

  • Ability to manage 30-item, multi-category procurement with consistent supply chains

  • Compliance with standard GST, tax, and regulatory requirements; valid business registrations

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Tube Light , HDMI Cable , Crystal Jug , Hamam Dasta , Bucket Large , Curtain 5.5 inch , Door closer , Strip Light , Welding Rod , Square Pipe 1.5 inch , Square Pipe 1 inch , Round Pipe 4 inch , Iron Sheet , Cutter Blade 4 Inch , Screw 1 inch , Ply Board 12mm , Calendar Wooden Frame , Jet Spray , Chakla Belan , Wifi Adaptor , Door Kabza , DSC Digital Token , Scorpio Sticker , Wooden Paint , Feviquick 50gm , Silver Paint sr 998 , Door Kundi and Kunda , Sunmica Sheet 8x4 ft , Wood Jafri 2.5 x 1.8 mtr , Steel Dustbin

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

LEH

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-LEHLEH--1315-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9585527.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) 30 Items Sign in for GEM prices

#1

Tube Light

for offices

13 pieces Delivery: 15 days
#2

HDMI Cable

10 Mtr

1 pieces Delivery: 15 days
#3

Crystal Jug

for water

1 pieces Delivery: 15 days
#4

Hamam Dasta

Good Quality

1 pieces Delivery: 15 days
#5

Bucket Large

Best Quality

2 pieces Delivery: 15 days
#6

Curtain 5.5 inch

for office use

12 pieces Delivery: 15 days
#7

Door closer

Best Quality

2 pieces Delivery: 15 days
#8

Strip Light

Best Quality

2 meter Delivery: 15 days
#9

Welding Rod

Good Quality

3 packet Delivery: 15 days
#10

Square Pipe 1.5 inch

Best Quality

24 kilogram Delivery: 15 days
#11

Square Pipe 1 inch

Best Quality

75 kilogram Delivery: 15 days
#12

Round Pipe 4 inch

Best Quality

86 kilogram Delivery: 15 days
#13

Iron Sheet

Branded

25 kilogram Delivery: 15 days
#14

Cutter Blade 4 Inch

Good Quality

35 pieces Delivery: 15 days
#15

Screw 1 inch

Good Quality

500 pieces Delivery: 15 days
#16

Ply Board 12mm

Branded

9 pieces Delivery: 15 days
#17

Calendar Wooden Frame

APS calender size

1 pieces Delivery: 15 days
#18

Jet Spray

Good Quality

1 set Delivery: 15 days
#19

Chakla Belan

Best Quality

1 set Delivery: 15 days
#20

Wifi Adaptor

Branded

1 pieces Delivery: 15 days
#21

Door Kabza

Good Quality

7 pieces Delivery: 15 days
#22

DSC Digital Token

For 2 years validity

1 pieces Delivery: 15 days
#23

Scorpio Sticker

for Military veh

4 pieces Delivery: 15 days
#24

Wooden Paint

Branded

10 litre Delivery: 15 days
#25

Feviquick 50gm

original brand

10 pieces Delivery: 15 days
#26

Silver Paint sr 998

original brand

3 litre Delivery: 15 days
#27

Door Kundi and Kunda

Best Quality

1 set Delivery: 15 days
#28

Sunmica Sheet 8x4 ft

Best Quality

1 pieces Delivery: 15 days
#29

Wood Jafri 2.5 x 1.8 mtr

Strong Built

1 pieces Delivery: 15 days
#30

Steel Dustbin

for office use

2 pieces Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates showing relevant supply history

4

Financial statements (audited if available)

5

Bid Security/EMD documentation (if applicable)

6

Technical bid documentation demonstrating capability to supply 30 diverse items

7

OEM authorizations for branded items (if required by the tender)

8

Any local compliance or regulatory certificates relevant to multi-item procurement

Frequently Asked Questions

How to bid for the Indian Army procurement in 2026 for multiple item categories?

Bidders should submit GST, PAN, financial statements, and experience certificates, along with technical and financial bids. Ensure OEM authorizations if required and provide evidence of supply capability for 30 diverse items. Adhere to the option clause permitting up to 25% quantity variation.

What documents are required for Army Department procurement submit 2026?

Required documents include GST certificate, PAN, experience certificates, financial statements, EMD documentation if applicable, technical bid, OEM authorizations, and any regulatory certifications. Ensure documents demonstrate compliance for multi-category hardware and household goods.

What are the delivery requirements for the Army multi-item tender?

Delivery starts after the original delivery order; if quantities increase, the extended time is calculated using (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Confirm revised timelines with the tender issuing authority.

How is quantity variation handled in the Army procurement?

The purchaser reserves the right to increase or decrease quantity by up to 25% at contract placement and during the contract term at contracted rates. Suppliers must plan for flexible production and logistics to accommodate changes.

What standards or certifications are required for this Army tender?

The data does not specify particular standards; bidders should supply general compliance evidence and highlight capability to meet varied hardware and household item requirements, along with applicable regulatory certifications.

When will the bid evaluation consider OEM authorizations and warranties?

Evaluation will typically consider OEM authorizations for branded items and any warranty or after-sales support commitments. Submit clear warranty terms and service capabilities for the 30-item scope.

What is the scope of items included in this Army procurement?

The BOQ comprises 30 items across hardware, fittings, and household goods such as Tube Lights, HDMI Cables, Curtain accessories, Door closers, Strips, Welding Rods, pipes, sheets, paints, and related hardware. Quantities for each item are not specified in the data.

How to verify eligibility for the Indian Army multi-item tender 2026?

Verify eligibility by meeting basic business credentials (GST, PAN), providing past performance on similar government/defense supply contracts, demonstrating a robust supply network, and ensuring readiness to handle 25% quantity variation and multi-category delivery.

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