Bid Publish Date
11-Jul-2026, 10:46 am
Bid End Date
21-Jul-2026, 11:00 am
Location
Progress
Quantity
7
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for the supply of a hall carpet sized 30 ft x 12 ft. The scope is strictly supply of goods with no installation. The tender enables a possible quantity variation up to 25% during contract execution and another 25% during the currency of the contract, at contracted rates. The delivery timeline ties to the last date of the original delivery order, with proportional extension rules, minimum 30 days. Bidders must meet financial and corporate due-diligence, including GST compliance, and maintain sound financial standing. The procurement emphasizes MSME purchase preference and requires vendor-code creation documentation. Unique features include the option clause and domestic service requirements for imported items.
Hall carpet with exact dimensions of 30 ft x 12 ft
Supply-only scope; installation not included
25% quantity variance option during contracting and currency term
Delivery schedule aligned to last date of original order with minimum 30 days extension
Ineligible for generic terms; must comply with GST and turnover requirements
Section 1: 25% quantity increase/decrease rights during and after contract with price protection
Section 2: GST responsibility on bidder; reimbursement policy as actuals or lower of quoted rate
Section 3: MSME purchase preference and India-based after-sales support for imported items
Not explicitly defined in data; bidders should confirm payment schedule in final tender documents.
Delivery starts from last date of original delivery order; extension calculated by (increased quantity/original quantity) × original delivery period with minimum 30 days.
Not specified in provided data; bidders should review contract terms for LD provisions.
No ongoing liquidation or bankruptcy; demonstrable financial soundness
Three-year turnover requirement (audited or CA certificate) as per bid document
MSME credential validation via Udyog Aadhaar/URC for procurement preference
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Carpet for Hall (Size 30 ft x 12 ft)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Doda
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Doda | Doda | - | - | 7 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
GST registration proof and organizational compliance documents
OEM authorization if applicable for imported goods
Proof of MSME status (Udyog Aadhaar/URC credentials)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor-code creation; provide audited turnover certificates for last 3 years, and show GST compliance attribution. Ensure supply-only scope and 25% quantity variation rights; MSME credential validation increases eligibility. Follow GST guidance and prove financial standing.
Required documents include PAN card, GSTIN, cancelled cheque, EFT Mandate, turnover certificates (3 years), GST proof, OEM authorization if importing, and MSME credentials. All documents should be uploaded with the bid to enable vendor-code creation and eligibility checks.
The primary specification is a hall carpet sized 30 ft by 12 ft with supply-only scope. No installation services are described. Ensure the carpet complies with dimensions exactly and verify any material or safety standards required by the Indian Army procurement terms.
Delivery starts from the last date of the original delivery order. If quantities increase, extended time is calculated as (increased quantity/original quantity) × original period, with a minimum extension of 30 days; the agency may extend delivery up to the original period.
Yes, procurement under this bid includes a purchase preference for Micro and Small Enterprises, validated online through Udyog Aadhaar or URC. Ensure MSME credential status is active and uploaded with the bid to strengthen eligibility.
Bidders must assess GST independently; the purchaser will reimburse GST at actuals or the applicable rate (whichever is lower), capped at the quoted GST percentage. Ensure GSTIN is valid and properly claimed.
If imported, the OEM or authorized seller must have a registered India office to provide after-sales service. Submit an OEM authorization and ensure India-based support for maintenance or replacements as part of the tender submission.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS