Cotton Mattresses
Director General Of National Cadet Corps (dgncc)
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
24-Jun-2026, 12:45 am
Bid End Date
03-Jul-2026, 12:00 pm
Value
โน1,60,000
Location
Progress
Quantity
120
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for Cotton Mattresses (Q3), headquartered in Budgam, Jammu & Kashmir. The estimated contract value is โน160,000. The scope emphasizes body casing fabric with BIS marking, precise stitching quality, and departmental logo marking/type. A 25% quantity variation is allowed, with a corresponding adjustment in delivery timelines. Bidders should note the requirement for vendor code creation and submission of specific bank documents. This tender focuses on compliant, BIS-certified fabric and brand-safe logo application, with no BOQ items published. The unique clause centers on flexible quantity and extended delivery windows while maintaining contracted rates. This opportunity targets suppliers capable of reliable textile finishing for military gear and related fabrics for field-use mattresses.
Product/service: Cotton mattresses with BIS-marked body casing fabric
Quality: BIS marking on body casing fabric; precise stitching quality
Branding: Departmental logo marking with specified logo type
Category: Textile finishing for military mattresses; no BOQ items listed
Delivery: Option to increase/decrease quantity up to 25% at contracted rates
25% quantity variation allowed at time of placement and during currency
Delivery period linked to order dates with adjustments for extended periods
Submission requires PAN, GSTIN, cancelled cheque, and EFT mandate
Not specified in available data; bidders should confirm terms at bid submission
Delivery period linked to original and extended periods; time calculations based on additional quantity
Not detailed in provided information; bidders should verify during procurement process
Must provide standard bank documentation (PAN, GSTIN, EFT mandate) as part of bid
Capability to supply BIS-marked fabric and perform required logo application
Onboard via vendor code creation process
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Cotton Mattresses (Q3)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Director General Of National Cadet Corps (dgncc)
UDHAMPUR, JAMMU & KASHMIR
N/a
KHARGONE, MADHYA PRADESH
N/a
N/a
AMRELI, GUJARAT
Indian Army
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| BODY COVER ( CASING ) | BIS Marking ( For Body Casing fabric ) | No |
| STITCHING | Stitching | Cotton Sewing thread as per IS : 1720, 165 d tex x 6 ( 36s/6 ) white |
| DEPARTMENTAL LOGO | Logo Marking | Size, design and Location of Logo as per buyer's requirement |
| DEPARTMENTAL LOGO | Type of Logo | Printed, Not Applicable |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Docs for vendor code creation
Extended Deadline
30-Jun-2026, 12:00 pm
Opening Date
30-Jun-2026, 12:30 pm
Key insights about JAMMU AND KASHMIR tender market
Bidders must register for vendor code, submit PAN, GSTIN, cancelled cheque, and EFT mandate. The tender requires BIS-marked body casing fabric, stitching quality, and departmental logo marking. Ensure compliance with the 25% quantity variation clause and confirm delivery timelines with the Army procurement office.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by the Bank, and vendor code creation details. These must accompany the bid to validate financials and enable electronic fund transfer for payments.
The tender specifies BIS marking for the body casing fabric. Bidders must provide BIS-compliant fabric and support documentation proving conformity to BIS requirements. Ensure stitching quality aligns with military textile standards and includes appropriate labelling per logo guidelines.
Delivery timelines hinge on the original delivery period and the option clause. The 25% quantity variation may adjust lead times; calculate extended period as (additional quantity/original quantity) ร original delivery days, with a minimum of 30 days. Confirm exact schedule during contract finalization.
EMD details are not specified in the available data. Bidders should verify the exact EMD amount and payment method during bid submission and ensure compliance with standard Army EMD practices for textile procurements.
The tender requires a clearly marked Departmental Logo with a specified Logo Type. Bidders must provide evidence of correct logo placement and size, along with branding guidelines to ensure uniform government branding on all mattresses.
This procurement is issued by the Indian Army under the Department Of Military Affairs for a mattress supply contract in Budgam, Jammu & Kashmir with an estimated value of โน160,000 and BIS-standard fabric requirements.
Eligibility includes capacity to supply BIS-marked fabric, ability to apply Departmental Logo, and onboarding via vendor code creation. Providers must submit PAN, GSTIN, cancelled cheque, and EFT mandate, with compliance checks on logo/type requirements and stitching quality during evaluation.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS