Blanket Single Dark Colour,Towel Large,Dressing Gown,Suitcasen 24 Inch,Ruck Sack,Rain Coat,Umbrella
Indian Army
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Bid Publish Date
09-Dec-2025, 10:59 pm
Bid End Date
20-Dec-2025, 4:00 pm
Location
Progress
Quantity
13
Category
Blanket Single
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army (Department of Military Affairs) for a mixed category of supply items including Blanket Single, Towel Large, Dressing Gown, Suitcase 24 inch, Ruck Sack, Rain Coat, Umbrella, School Bag, ** Bedding Bed Sheet** and related accessories, for deployment at Baramulla, Jammu & Kashmir 193101. The BOQ lists 11 items, but detailed quantities and total estimated value are not disclosed. The contract features a flexible quantity clause and requires adherence to the purchaser’s delivery and pricing terms, with emphasis on supplier capability to meet multi-item military supply standards and delivery schedules.
Product categories: Blanket Single, Towel Large, Dressing Gown, Suitcase 24 inch, Ruck Sack, Rain Coat, Umbrella, School Bag, Bedding Bed Sheet, Hangars, Torch
Delivery variation: up to 25% of bid quantity during contract and currency
Delivery period: calculated from last date of original delivery order; minimum extension 30 days
Registration: Sadhbavana Registration for FY 2025-26 under HQ 19 Inf Div
Submit: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation
25% quantity variation allowed at contract award and during contract period
Delivery timeline tied to last original delivery order; minimum 30-day extension
Mandatory financial and registration documents: PAN, GSTIN, EFT Mandate, Sadhbavana Registration
No specific payment terms provided in data; bidders should assume standard government terms aligned to delivery and acceptance
Delivery period commences from last date of original delivery order; extended delivery time proportional to increased quantity with minimum 30 days
Not specified in available data; bidders should review official terms for LDs during contract
No bankruptcy or liquidation; maintain financial solvency
Must provide PAN, GSTIN, Cancelled Cheque, EFT Mandate
Sadhbavana Registration for FY 2025-26 under HQ 19 Inf Div
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Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Blanket Single | as per specification document | 2 | nos | pao@15assam | 15 |
| 2 | Towel Large | as per specification document | 2 | nos | pao@15assam | 15 |
| 3 | Dressing Gown | as per specification document | 1 | nos | pao@15assam | 15 |
| 4 | Suitcase 24 inch | as per specification document | 1 | nos | pao@15assam | 15 |
| 5 | Ruck Sack | as per specification document | 1 | nos | pao@15assam | 15 |
| 6 | Rain Coat | as per specification document | 1 | nos | pao@15assam | 15 |
| 7 | Umbrella | as per specification document | 1 | nos | pao@15assam | 15 |
| 8 | School Bag | as per specification document | 1 | nos | pao@15assam | 15 |
| 9 | Bedding Bed Sheet | as per specification document | 1 | nos | pao@15assam | 15 |
| 10 | Hangars | as per specification document | 1 | nos | pao@15assam | 15 |
| 11 | Torch | as per specification document | 1 | nos | pao@15assam | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Sadhbavana Registration for FY 2025-26 under HQ 19 Inf Div
Any vendor code creation documents
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria including non-liquidation status, provide PAN, GSTIN, canceled cheque and EFT mandate, and upload Sadhbavana Registration for FY 2025-26 under HQ 19 Inf Div. Ensure readiness for 25% quantity variation and comply with delivery terms per Army tender.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, and Sadhbavana Registration for FY 2025-26. Additional vendor code creation documents may be requested; ensure validity and proper notarization where needed.
The purchaser may increase or decrease the quantity up to 25% of bid/contract quantity. Delivery time is based on the last date of the original order with a minimum extension of 30 days if extended, and proportional calculation for increased quantity.
Items include Blanket Single, Towel Large, Dressing Gown, Suitcase 24 inch, Ruck Sack, Rain Coat, Umbrella, School Bag, Bedding Bed Sheet, Hangars, Torch. The BOQ lists 11 items, though exact quantities are not disclosed in the available data.
Register for Sadhbavana FY 2025-26 under HQ 19 Inf Div; provide standard commercial documents (PAN, GSTIN) and bank EFT mandate. While ISI/IS 550 standards are not specified, bidders should align with typical military textile and gear compliance requirements.
Delivery period begins after the last date of the original delivery order; any option-based extension follows the same proportional formula with a minimum of 30 days, and may extend to cover increased quantities at contracted rates.
Specific payment terms are not disclosed in the data; bidders should await official tender terms, but anticipate standard government payment upon delivery/acceptance after documentation and verification, with compliance to EMD and performance clauses if applicable.
Prepare flexible pricing and delivery plans to accommodate up to 25% quantity changes, ensure procurement documentation supports rapid scale-up, and align delivery scheduling to the extended delivery period calculation as per the clause.
Indian Army
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