Distemper 20 Kg,Yellow Paint and Golden Paint,Bathroom Acid,Gatti,Screw 1 inch,Batten Kill,Cassing
Indian Army
POONCH, JAMMU & KASHMIR
Bid Publish Date
03-Jan-2026, 8:04 pm
Bid End Date
14-Jan-2026, 10:00 am
Value
₹95,960
Progress
Quantity
270
Category
Camron pro breaker 20 kg
Bid Type
Two Packet Bid
Indian Army invites bids for a mixed procurement of hardware and consumables including Camron pro breaker 20 kg, tarpaulins 30x30 and 15x18 plastic, plywood 8x4 19 mm, 3-inch hinges, 2-inch nails, 1.5-inch nails, door handle, Rexicol, 1 inch biding, brown paint, wall putty, varnish, and cutter blades. Estimated value: ₹95,960 with 14 total items listed in the BOQ. Location details are not disclosed in the tender data. An option clause allows up to 25% quantity variation at contracted rates, with delivery timelines proportionally extended from the last delivery order date. This procurement is issued by the Department Of Military Affairs for the Indian Army. The tender emphasizes adherence to delivery schedules and quantity flexibilities, while not providing explicit technical specifications in the current data.
Key differentiator: lack of explicit product specs paired with a clear option clause and a modest estimated value indicates a focused, low-value, multi-item hardware supply, suitable for small to mid-scale supply contracts in defense provisioning.
Option to adjust quantity up to 25% at contracted rates
Delivery timelines extend proportionally with quantity changes
No explicit EMD amount or payment terms provided in data
Not specified in the provided data; bidders should confirm payment schedule during bid submission
Delivery starts from the last date of the original delivery order; option-based extensions possible with minimum 30 days
No LD clause details provided in the data; verify in final Terms and Conditions
Eligibility per standard defense procurement (organization verification, GST, PAN)
Experience in supplying hardware and consumables to government or defense entities
Financial stability demonstrated by recent financial statements
Indian Army
POONCH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Camron pro breaker 20 kg | Camron pro breaker 20 kg | 1 | nos | t.anurag | 15 |
| 2 | Tarpaulin 30x30 plastic | Tarpaulin 30x30 plastic | 10 | nos | t.anurag | 15 |
| 3 | Tarpaulin 15x18 plastic | Tarpaulin 15x18 plastic | 5 | nos | t.anurag | 15 |
| 4 | Plywood 8x4 19 mm | Plywood 8x4 19 mm | 5 | nos | t.anurag | 15 |
| 5 | Hinges 3 inch | Hinges 3 inch | 20 | nos | t.anurag | 15 |
| 6 | Nail 2 inch | Nail 2 inch | 1 | kg | t.anurag | 15 |
| 7 | Nail 1 point 5 inch | Nail 1 point 5 inch | 130 | kg | t.anurag | 15 |
| 8 | Door handle | Door handle | 20 | nos | t.anurag | 15 |
| 9 | Rexicol | Rexicol | 1 | kg | t.anurag | 15 |
| 10 | Biding 1 inch | Biding 1 inch | 50 | nos | t.anurag | 15 |
| 11 | Paint brown colour | Paint brown colour | 3 | ltr | t.anurag | 15 |
| 12 | Wall puty | Wall puty | 3 | box | t.anurag | 15 |
| 13 | varnish | varnish | 1 | ltr | t.anurag | 15 |
| 14 | Cutter blade | Cutter blade | 20 | nos | t.anurag | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar hardware supply
Financial statements / turnover details
EMD submission proof (if applicable in final terms)
Technical bid documents showing proposed brands/products
OEM authorizations for specified items (if required by purchaser)
Bidders should confirm location and scope with the Department Of Military Affairs. Prepare GST, PAN, financials, and experience certificates. Ensure you can supply Camron pro breaker 20 kg, tarpaulins, plywood, hinges, nails, door handles, Rexicol, binding, brown paint, wall putty, varnish, and cutter blades. Verify 25% quantity variation terms and delivery extension rules.
Submit GST registration, PAN, and up-to-date financial statements; provide experience certificates for similar hardware supply; include OEM authorizations if required; attach technical bid documents detailing product brands and compliance; supply EMD proof if specified in final terms; ensure bid validity as per tender norms.
Current data lists Camron pro breaker 20 kg as a key item, but no detailed technical specs. Bidders should request exact breaker capacity, voltage, weight tolerance, and safety certifications. Include brand authenticity and warranty terms in your technical bid for compliance.
Delivery starts from the last date of the original delivery order. If quantity is increased by up to 25%, extended delivery time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may apply up to the original period.
EMD details are not specified in the data provided. Bidders must confirm the exact EMD amount or percentage in the final tender terms and prepare the necessary payment instrument before submission.
The BOQ includes Camron pro breaker 20 kg; tarpaulin 30x30; tarpaulin 15x18; plywood 8x4 19 mm; hinges 3 inch; nails 2 inch; nails 1.5 inch; door handle; Rexicol; binding 1 inch; brown paint; wall putty; varnish; cutter blades; exact quantities are not disclosed in the data.
Payment terms are not specified in the provided data; bidders should seek clarification during bid submission. Typical terms may include milestone payments on delivery, or net 30 days after receipt and acceptance, subject to final contract negotiations.
Review the tender terms for any brand restrictions or OEM authorizations. Prepare official brand documentation, supplier registrations, and ensure conformity with listed items (Camron pro breaker, tarpaulins, plywood, etc.). Include manufacturer authorization letters if required to ensure compliance.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS