ITEMS 1,ITEMS 2,ITEMS 3,ITEMS 4,ITEMS 5,ITEMS 6,ITEMS 7,ITEMS 8,ITEMS 9,ITEMS 10,ITEMS 11,ITEMS 12,
Indian Army
Bid Publish Date
26-Nov-2025, 11:16 am
Bid End Date
06-Dec-2025, 12:00 pm
Location
Progress
Quantity
576
Category
Items 1
Bid Type
Two Packet Bid
The Indian Army under the Department Of Military Affairs invites bids for procurement across 29 item categories. The tender does not specify exact product names or quantities in BOQ, but references a broad supply scope under a single tender, with an Estimated Value not disclosed and an EMD not disclosed. The contract permits up to a 25% quantity fluctuation at the time of order and during the currency of the contract, at contracted rates. Importantly, the tender requires compliance with OEM authorization and Indian after-sales support for imported products. This creates a defensible, scalable procurement path for suppliers with diverse portfolios.
Product/service names and categories: not specified (BOQ items listed as N/A across 29 items)
Quantities: not disclosed; bid allows up to 25% quantity fluctuation
Estimated value: not disclosed
EMD: not disclosed
Experience: not specified; bidders should demonstrate capability for multi-item procurement
Standards/certifications: OEM authorization, IS/ISO not explicitly stated; expected conformance with standard government procurement requirements
OEM/Authorized Seller required for imported items with in-country service
25% quantity Variability allowed, with extension rules
Delivery period adjustments based on option clause and minimum 30 days
Not specified in data; bidders should anticipate standard government terms and OEM-based payment conditions
Delivery periods may extend following the option clause; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not described in data; bidders should review bid document for LDs or performance bonds
Proven experience in supplying multiple item categories to government entities
Demonstrated OEM authorization for imported items requiring Indian after-sales support
Financial viability evidenced by recent financial statements and tax registrations
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Thdc India Limited
TEHRI GARHWAL, UTTARAKHAND
Thaluka General Hospital
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Items 1 | Binding Machine | 1 | nos | [email protected] | 15 |
| 2 | Items 2 | Binding Cover | 2 | pkt | [email protected] | 15 |
| 3 | Items 3 | Binding Ring | 1 | pkt | [email protected] | 15 |
| 4 | Items 4 | Calling Bell | 4 | nos | [email protected] | 15 |
| 5 | Items 5 | CD Marker Pen | 2 | pkt | [email protected] | 15 |
| 6 | Items 6 | Door Closer | 2 | nos | [email protected] | 15 |
| 7 | Items 7 | Fevicol 2 ltr | 5 | nos | [email protected] | 15 |
| 8 | Items 8 | plywood 19mm laminated | 2 | nos | [email protected] | 15 |
| 9 | Items 9 | Gun Trigger Pin | 5 | pkt | [email protected] | 15 |
| 10 | Items 10 | Gun Trigger | 1 | nos | [email protected] | 15 |
| 11 | Items 11 | Heavy Duty Stapler | 1 | nos | [email protected] | 15 |
| 12 | Items 12 | Heavy Duty Stapler Pin | 5 | pkt | [email protected] | 15 |
| 13 | Items 13 | Lamination Machine | 1 | nos | [email protected] | 15 |
| 14 | Items 14 | Lamination Sheet | 1 | pkt | [email protected] | 15 |
| 15 | Items 15 | Logitech Conference Camera | 1 | nos | [email protected] | 15 |
| 16 | Items 16 | Nutan Stove | 15 | nos | [email protected] | 15 |
| 17 | Items 17 | Packing Paper Colour | 1 | pkt | [email protected] | 15 |
| 18 | Items 18 | Permanent Marker | 20 | nos | [email protected] | 15 |
| 19 | Items 19 | Photo Paper | 2 | pkt | [email protected] | 15 |
| 20 | Items 20 | Printed File Cover | 450 | nos | [email protected] | 15 |
| 21 | Items 21 | Punching Machine | 1 | nos | [email protected] | 15 |
| 22 | Items 22 | Sketch Pen | 2 | pkt | [email protected] | 15 |
| 23 | Items 23 | Stapler Med | 1 | nos | [email protected] | 15 |
| 24 | Items 24 | Stapler Med Pin | 5 | pkt | [email protected] | 15 |
| 25 | Items 25 | USB printer cable 5 mtr | 1 | nos | [email protected] | 15 |
| 26 | Items 26 | White Board 3x4 with Stand & Duster | 11 | nos | [email protected] | 15 |
| 27 | Items 27 | Wring Sheet | 30 | nos | [email protected] | 15 |
| 28 | Items 28 | Writing Brush | 1 | pkt | [email protected] | 15 |
| 29 | Items 29 | Writing Envelope | 2 | pkt | [email protected] | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements demonstrating financial capability
EMD submission proof (amount not disclosed in data)
Technical bid documents and compliance certificates
OEM authorization letter for imported product suppliers
Certificate of Indian office for after-sales service (for imported items)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | Entire GeM Solutions Under PMA | - | 04-12-2025 12:29:10 | Qualified |
| 2 | M/S HOPE ENTERPRISE Under PMA | - | 03-12-2025 16:02:21 | Qualified |
| 3 | sheetal enterprises Under PMA | - | 05-12-2025 11:50:38 | Qualified |
| 4 | Sunrise Enterprises Under PMA | - | 04-12-2025 16:16:35 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/S HOPE ENTERPRISE(MSE)( MSE Social Category:General ) Under PMA | ₹99,976 | Item Categories : Items 1,Items 2,Items 3,Items 4,Items 5,Items 6,Items 7,Items 8,Items 9,Items 10,Items 11,Items 12, |
| L2 | Entire GeM Solutions (MSE)( MSE Social Category:General ) Under PMA | ₹1,02,770 | Item Categories : Items 1,Items 2,Items 3,Items 4,Items 5,Items 6,Items 7,Items 8,Items 9,Items 10,Items 11,Items 12, |
| L3 | Sunrise Enterprises (MSE)( MSE Social Category:General ) Under PMA | ₹1,06,890 | Item Categories : Items 1,Items 2,Items 3,Items 4,Items 5,Items 6,Items 7,Items 8,Items 9,Items 10,Items 11,Items 12, |
| L4 | sheetal enterprises (MSE)( MSE Social Category:General ) Under PMA | ₹1,10,184 | Item Categories : Items 1,Items 2,Items 3,Items 4,Items 5,Items 6,Items 7,Items 8,Items 9,Items 10,Items 11,Items 12, |
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD proof, technical bid documents, OEM authorization, and evidence of Indian after-sales service for imported items. Ensure upload of all required certificates to avoid rejection.
The purchaser reserves the right to increase or decrease quantity by up to 25% at contract placement and during the contract currency at contracted rates. Delivery extensions are computed with a minimum 30 days for the extended period.
If the quantity increases, the extra delivery time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The extended period may be capped by the original delivery period if extended further.
Imported items require an OEM or Authorized Seller with a registered office in India to provide after-sales service. Submit an OEM authorization certificate and evidence of Indian service capability in the bid documents.
Demonstrate prior government procurement experience, possess valid GST and PAN, provide financial statements, OEM authorization for imported items, and ensure capability to meet OEM service obligations within India.
Delivery terms are governed by the option clause and extension rules; ensure compliance with all bid certificates, OEM requirements, and the general delivery timelines in the bid document.
Assemble all mandatory documents, obtain OEM authorizations for imported items, prepare a technical bid aligned to generic item categories, and ensure readiness to fulfill 25% quantity adjustments with compliant delivery plans.
Bid is liable for rejection if any sought certificates or documents are not uploaded, including ATC and corrigendum-specific certificates; ensure comprehensive documentation before submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS