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Indian Army Department Of Military Affairs Tender for General Supplies: HDMI Adapters, Universal Remotes, Cables, Pillows, Geyser, Table LED Lights 2026

Bid Publish Date

07-May-2026, 8:51 pm

Bid End Date

18-May-2026, 9:00 pm

Progress

Issue07-May-2026, 8:51 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1062

Category

GEYSER

Bid Type

Two Packet Bid

Categories 17

Tender Overview

The Indian Army, Department Of Military Affairs, issues a broad procurement tender for general supply items across 22 catalogued categories. Requested items include HDMI adapters, universal remotes, cables, pillows with covers, geysers, table LED lights, steel nails, writing materials, pencils, cushion covers, stamps with name, round stamps, flag fabrics, and related accessories. The BOQ shows 22 items, but specific quantities and unit measures are not disclosed. An estimated value is not listed, and an EMD amount is not specified. A distinctive feature is the optional quantity clause allowing a +/-25% variation during contract execution, with delivery extensions calculated by a defined formula and a minimum 30-day extension. This creates flexibility for bulk orders and phased deliveries. The tender context is government-manged, with potential for multiple delivery milestones and extended delivery windows. The procurement aims to standardize supply of general-purpose items across multiple Army establishments. The absence of explicit start/end dates indicates a framework for ongoing or intermittent procurement cycles.

Technical Specifications & Requirements

  • Product categories: HDMI adapters, universal remotes, various cables, pillows with cover, geyser, table LED lights, steel nails, writing material, pencils, cushion seats/cover, stamps (name/round), flag-related items, sockets, zero watt bulbs, divisional flags, central flag points, three-face wires.
  • BOQ context: 22 total items; exact quantities not disclosed.
  • Standards/qualifications: Not specified; bidders should prepare standard commercial bid documents and demonstrate capability to supply broad general goods.
  • Delivery context: Terms indicate possible quantity variation and delivery within extended windows; no specific delivery timeline provided.
  • Quality/compatibility: No explicit technical standards disclosed; bidders should assume standard general-purpose goods meeting typical military procurement expectations.

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in the available data; bidders should verify exact EMD requirements in the ATC/document view.
  • Option to vary quantity: +/-25% of bid/contract quantity, with proportional delivery time adjustment using (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Delivery schedule: Commences from the last date of the original delivery order; extended periods apply if option clause is exercised.
  • Payment terms: Not specified in the provided data; bidders should review ATC for payment modality and schedule.
  • Documents required: GST registration, PAN, experience certificates, financial statements, EMD, technical bid, OEM authorizations (see detailed list in terms).
  • Warranty/penalties: Not specified in the available excerpt; bidders should check ATC for penalties or warranty provisions.

Key Specifications

  • General supply categories: HDMI adapters, universal remotes, cables, pillows with cover, geyser, table LED lights, steel nails, writing materials, pencils, cushion seats, stamps (name & round), flag fabrics, sockets, zero watt bulbs, flag central points, three-face wires

  • Total BOQ items: 22; exact quantities and units not disclosed

  • Delivery flexibility: +/-25% quantity variation with corresponding delivery-time adjustments

  • Delivery period calculation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

  • Standards/ Certifications: Not specified in tender data; suppliers should confirm compliance with standard military procurement practices

Terms & Conditions

  • Quantity variation up to 25% with extended delivery on contract

  • Delivery period computed by specified formula; minimum 30 days

  • EMD, GST, PAN and technical/OEM documents required for bid submission

Important Clauses

Payment Terms

Not specified in provided data; verify in ATC for advance, milestone, or upon-delivery payment terms

Delivery Schedule

Delivery commences from last date of original delivery order; option-quantity extensions follow calculated extension formula

Penalties/Liquidated Damages

Not specified in supplied excerpt; confirm LD/penalties in ATC for late delivery or non-conformance

Bidder Eligibility

  • Proven experience in supplying general goods to government/military bodies

  • GST registration and valid PAN

  • Ability to meet quantity variation and delivery-extension terms

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

TATA SKY ADAPTER , HDMI , UNIVERSAL REMOTE LED , CABLE , PILLOW WITH COVER , CONNECTOR DISH TV , VEHS FLAG , DRY CLEANING , GEYSER , TABLE LED LIGHT , STEEL NAIL , WRITING MATERIAL , PENCIL CELL , CUSHION SEAT COVER , STAMP WITH NAME , ROUND STAMP , FLAG FMN CDR , FLAG NATIONAL , SOCKET , ZERO WATT BULB , FLAG CENTAL POINT , THREE FACE WIRE

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 5

GeM-Bidding-9302397.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 22 Items Sign in for GEM prices

#1

TATA SKY ADAPTER

ADAPTER

1 nos Delivery: 15 days
#2

HDMI

CABLE

1 nos Delivery: 15 days
#3

UNIVERSAL REMOTE LED

LED REMOTE

1 nos Delivery: 15 days
#4

CABLE

CABLE

8 mtr Delivery: 15 days
#5

PILLOW WITH COVER

BRANDED

1 nos Delivery: 15 days
#6

CONNECTOR DISH TV

DISH TV

1 nos Delivery: 15 days
#7

VEHS FLAG

STANDARD SIZE

6 nos Delivery: 15 days
#8

DRY CLEANING

BLANKET

1 nos Delivery: 15 days
#9

GEYSER

35 LTR

2 nos Delivery: 15 days
#10

TABLE LED LIGHT

TABLE LAMP

1 nos Delivery: 15 days
#11

STEEL NAIL

5 INCH

1,000 nos Delivery: 15 days
#12

WRITING MATERIAL

APPOINTMENT BOARD

1 nos Delivery: 15 days
#13

PENCIL CELL

DURACELL ULTRA

4 pkt Delivery: 15 days
#14

CUSHION SEAT COVER

ON WOOD

8 nos Delivery: 15 days
#15

STAMP WITH NAME

WITH NAME

1 nos Delivery: 15 days
#16

ROUND STAMP

ROUND

1 nos Delivery: 15 days
#17

FLAG FMN CDR

FMN CDR

5 nos Delivery: 15 days
#18

FLAG NATIONAL

NATIONAL

10 nos Delivery: 15 days
#19

SOCKET

5 MPR

2 nos Delivery: 15 days
#20

ZERO WATT BULB

ZERO WATT

2 nos Delivery: 15 days
#21

FLAG CENTAL POINT

CENTAL POINT

4 nos Delivery: 15 days
#22

THREE FACE WIRE

BRANDED

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience Certificates for similar general-supply contracts

4

Financial Statements (_recent; audited if available)

5

EMD/Security Deposit proof (as applicable)

6

Technical Bid documents confirming product capability

7

OEM Authorization/Dealership certificate (if applicable)

8

Any atached ATC documents referenced by Buyer

Frequently Asked Questions

How to bid in the Indian Army general supplies tender 2026?

Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD, technical bid, and OEM authorizations as per ATC. Ensure capability to supply 22 item categories and comply with the +/-25% quantity variation clause. Review delivery-extension calculations and ensure delivery capacity aligns with minimum 30 days extensions when required.

What documents are required for Army general goods tender 2026?

Required documents include GST certificate, PAN card, experience certificates in similar supply, financial statements, EMD proof, technical bid, and OEM authorization if applicable. Also attach any ATC-specified documents and past performance records to demonstrate reliability for government procurement.

What are the delivery terms for Army general goods tender 2026?

Delivery terms allow +/-25% quantity variation with delivery-time adjustment calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Delivery starts after the last date of the original delivery order and extended timelines apply if the option clause is exercised.

Which items are included in the 22-item BOQ for the Army tender?

The BOQ covers HDMI adapters, universal remotes, cables, pillows with covers, geysers, table LED lights, steel nails, writing materials, pencils, cushion seats, stamps (name/round), flag fabrics, sockets, zero watt bulbs, flag central points, three-face wires, and related accessories. Exact quantities are not disclosed in the provided data.

What is the significance of the +/-25% quantity clause in this tender?

The clause allows the buyer to increase or decrease ordered quantities by up to 25% during contract execution, with delivery time adjusted proportionally. This provides flexibility to meet demand fluctuations while maintaining contract rates.

Are there any specified payment terms for Army supply contracts 2026?

Specific payment terms are not provided in the available data. Bidders should consult the ATC or tender documents for details on payment milestones, advance payment eligibility, and settlement timelines once the official terms are issued.

What standards or certifications are required for Army general goods tender?

The tender data does not specify particular standards. Bidders should prepare standard compliance documents and verify if OEM authorizations or any product-specific certifications are required in the ATC to ensure alignment with government procurement norms.

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