Indian Army Department Of Military Affairs White Bed Sheet Table Cloth Jhalar Carpet Battery Cell Tender 2026
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
23-Jan-2026, 12:34 pm
Bid End Date
02-Feb-2026, 1:00 pm
Location
Progress
Quantity
95
The Indian Army, Department Of Military Affairs, invites bids for the supply of miscellaneous goods across 10 items, including textiles and related accessories, to the Supply Depot at Roorkee, Haridwar district, Uttar Pradesh. The scope is strictly the supply of goods with packing in original material; no installation services are indicated. The procurement location is the Roorkee address and the delivery terms reference quantity flexibility up to 50% at contract, with potential extensions at contracted rates. The bid emphasizes demurrage handling and standardized packing weights. This tender uses a vendor code creation process and requires standard bidder documentation. The absence of itemized technical specs suggests a focus on compliance with packing, documentation, and delivery obligations. The unique aspect is the option clause allowing quantity adjustments and the demurrage/delivery penalties framework.
Scope: Supply of goods for 10 items (textiles and related accessories) with no installation
Delivery location: 297 Supply Depot Roorkee, Haridwar
Packing: Original packing; standardized weights; net quantity only
Demurrage: 0.5% of total contract value per day for 48-hour non-lift; destruction after 30 days
Quantity flexibility: Up to 50% increase/decrease at contract delivery
Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate
Delivery terms governed by option clause; extended delivery by proportion
Payments per ATC terms after delivery; exact terms not specified
EMD not specified in data; bidders should prepare per ATC
Delivery commences from last date of original delivery order; additional time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
0.5% of total contract value per day for items not lifted within 48 hours; items not lifted within 30 days will be destroyed
Items to be supplied in original packing; packing material not returned; net weight counted; standardized weights required
Bidder must comply with vendor code creation requirements
Must furnish PAN, GSTIN, cancelled cheque, and EFT mandate
Must adhere to packing and delivery terms as per ATC
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
AMBALA, HARYANA
Director General Of National Cadet Corps (dgncc)
SOUTH WEST DELHI, DELHI
Indian Army
CHAMBA, HIMACHAL PRADESH
Indian Army
KARGIL, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Hot Case | Big Size | 4 | nos | [email protected] | 15 |
| 2 | Foot Mat | 2 x 2 1/2 ft | 20 | nos | [email protected] | 15 |
| 3 | Red Runner Carpet | Mtr | 50 | mtr | [email protected] | 15 |
| 4 | Table Cloth Jhalar | Best quality | 4 | nos | [email protected] | 15 |
| 5 | Wall Clock | Branded | 5 | nos | [email protected] | 15 |
| 6 | Dari | 30 x 30 | 2 | nos | [email protected] | 15 |
| 7 | Table Cloth with ASC Batch | 6 x 4 | 2 | nos | [email protected] | 15 |
| 8 | Blue Blazer Table Cloth | 6 x 4 | 4 | nos | [email protected] | 15 |
| 9 | Tea Thermos | Branded | 2 | nos | [email protected] | 15 |
| 10 | IT Table for Layout | 6 x 3 | 2 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Any vendor code creation documents requested in ATC
Technical bid documents (as applicable in ATC)
Key insights about UTTARAKHAND tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; register for vendor code; submit bid for goods supply with original packing and standardized weights; ensure compliance with ATC terms and demurrage penalties; delivery to 297 Supply Depot Roorkee under the option clause.
Required documents include PAN card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank; vendor code creation documents; and any technical bid documents as per ATC. Ensure copies are clear and certified where necessary.
Goods must be in original packing material; packing weight must be standardized; net weight will be counted; non-standardized weights will not be accepted; packing material is not returned and must meet depot standards.
Demurrage is 0.5% of the total contract value per day if rejected items are not lifted within 48 hours; items not lifted within 30 days may be destroyed by the station board of officers with no claim admitted.
Scope explicitly covers the supply of goods for 10 listed items (textiles and accessories) with no installation; delivery to Roorkee depot; option clause allows quantity adjustment up to 50% during and after contract.
Yes. The delivery period extends proportionally to the increased quantity using a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; original period remains binding unless extended.
Indian Army
📍 CHAMPAWAT, UTTARAKHAND
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS