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Indian Army Pencil Light Tube Light Digital Board MDF Fan Black Polythene Roll Photo Frame Tender 2026

Bid Publish Date

01-Sep-2026, 6:13 pm

Bid End Date

11-Sep-2026, 7:00 pm

Value

₹1,00,000

Progress

Issue01-Sep-2026, 6:13 pm
AwardPending

Key Highlights

  • Precise requirement for Functional Service Centre in the consignee state with 30-day establishment deadline
  • Option clause permitting up to 25% quantity variation and extended delivery time formula
  • Scope explicitly includes Supply, Installation, Testing and Commissioning of all goods
  • Delivery period rules: starts from last date of original delivery order; conditional extensions

Tender Overview

Organization: Indian Army (Department Of Military Affairs) seeking procurement of multiple household and office utilities including Pencil Light, Tube Light, Digital Board MDF, Fan, Black Polythene Roll, and Photo Frame in the poonch region of Jammu & Kashmir 185101. Estimated value: ₹100,000.00. Scope encompasses Supply, Installation, Testing and Commissioning of goods. BoQ lists 6 items; item details are not specified in the data provided. The tender emphasizes route of delivery and installation with a local service network requirement. A key differentiator is the option clause enabling up to 25% quantity variation at contracted rates, with delivery extensions calculated on the basis of original delivery period and quantity, subject to a minimum of 30 days. Unique compliance element includes establishment of a Functional Service Centre in the consignee state within 30 days if not pre-existing.

Technical Specifications & Requirements

  • Scope of supply includes Delivery, Installation, Testing and Commissioning (D+I+T+C) of goods.
  • Delivery terms rely on original and extended delivery periods per option clause; delivery time rules specify calculated extension formulas.
  • Service centre requirement: OEM/Bidder must have a functional service centre in the state of the consignee; establishment within 30 days of award if not existing, with payment contingent on documentary evidence of a functional centre.
  • No technical specifications are provided for the 6 items; procurement category spans basic electrical and office consumables. Emphasizes vendor readiness for local deployment and post-sale support.

Terms, Conditions & Eligibility

  • Option clause allows up to 25% increase/decrease in quantity at contract rates; extended delivery period calculated as (increased quantity ÷ original quantity) × original delivery period, min 30 days.
  • Delivery to commence from last date of original delivery order; further time allowed during extension.
  • Service centre requirement: must prove existence or establish within 30 days; payment release tied to service-centre documentary evidence.
  • EMD: not specified in the data; consider standard government tender practice and verify in T&Cs.
  • 6-item BOQ with N/A quantities; total estimated value explicitly stated as ₹100,000.00.

Key Specifications

  • Supply, Installation, Testing and Commissioning of basic electrical items and office consumables

  • Estimated value: ₹100,000

  • Delivery in poonch, jammu & kashmir

  • No explicit technical standards listed in data

  • Service centre requirement in consignee state with 30-day establishment

Terms & Conditions

  • 25% variation in quantity allowed at contract rates

  • Delivery period calculated with minimum 30 days for extensions

  • Functional Service Centre must exist or be established within 30 days

  • Payment contingent on documentary evidence of service centre

Important Clauses

Delivery & Quantity Variation

Option clause allows ±25% quantity change; delivery time scales with formula (increase/original) × original days, min 30 days

Service Centre Requirement

Bidder/OEM must have a functional service centre in the consignee state; establishment within 30 days; payment after evidence

Scope of Supply

Bid price to include Supply, Installation, Testing and Commissioning of Goods

Bidder Eligibility

  • Evidence of prior similar supply work

  • Adequate financial capacity to support ₹100,000 estimated value

  • Ability to establish/verify a service centre within 30 days

Tender Data

Bid Details

Quantity

67

Category

Black Polythene Roll

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Pencil Light , Tube Light , Digital Board MDF , Fan , Black Polythene Roll , Photo Frame

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Poonch

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-PoonchPoonch--215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9833437.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

Pencil Light

Pencil Light

2 pcs Delivery: 15 days
#2

Tube Light

Tube Light

2 pcs Delivery: 15 days
#3

Digital Board MDF

Digital Board MDF

1 pcs Delivery: 15 days
#4

Fan

Fan

4 pcs Delivery: 15 days
#5

Black Polythene Roll

Black Polythene Roll

7 pcs Delivery: 15 days
#6

Photo Frame

Photo Frame

51 nos Delivery: 15 days

Categories 7

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply projects

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documents (if applicable per T&C)

6

Technical bid documents and OEM authorizations

7

Evidence of Functional Service Centre or plan to establish within 30 days

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army pencil light tender in poonch 2026

Bidders should prepare GST, PAN, experience certificates, financial statements, and OEM authorizations. The bid must include Supply, Installation, Testing and Commissioning costs, plus evidence of a functional service centre or a plan to establish one within 30 days. Ensure compliance with option clause terms.

What documents are required for Indian Army procurement in Jammu & Kashmir

Submit GST registration, PAN, recent financials, experience certificates for similar projects, EMD documents if applicable, technical bid documents, and OEM authorization letters. Also provide proof of a functional service centre or a documented plan to establish within 30 days of award.

What are the delivery terms for the poonch tender with option clause

Delivery starts after the original delivery order date; option clause allows up to 25% variation in quantity at contracted rates. Extended delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days.

What are the scope items for this Indian Army procurement

The scope includes Supply, Installation, Testing and Commissioning of Pencil Light, Tube Light, Digital Board MDF, Fan, Black Polythene Roll, and Photo Frame. Detailed item quantities are not listed; the total estimated value is ₹100,000.00.

How will service support be provided for this procurement in JK

OEM/Bidder must have a functional service centre in Jammu & Kashmir or establish one within 30 days of award. Payment is released after documentary evidence of the service centre’s existence is supplied.

What is the estimated value and payment terms for the poonch tender

Estimated value is ₹100,000.00. Payment terms are tied to delivery milestones and service-centre evidence; exact percentage upfront and mode are not specified in the data and should be confirmed in the T&Cs.