TenderDekho Logo
Active GEM

Indian Army Bed Sheet to Sleepwell Mattresses Procurement Tender Anantnag Jammu & Kashmir 2026

Bid Publish Date

08-Oct-2026, 7:05 pm

Bid End Date

19-Oct-2026, 7:00 pm

Progress

Issue08-Oct-2026, 7:05 pm
AwardPending

Tender Overview

Organization: Indian Army, Department of Military Affairs. Location: ANANTHNAG, JAMMU & KASHMIR - 192101. Procured items: bed sheets, iron PVC ceilings, sofa cushions, Sleepwell mattresses, towels, Myra duvet sets, wooden almirahs, sofa repairs, washing machines. BOQ: 9 items listed with N/A quantities, indicating variable scope. Estimated value / EMD: Not disclosed in data. A notable clause allows quantity variation up to ±25% at contracted rates, and delivery extensions based on the option clause. The tender includes an ATC document referenced by the buyer. This structure signals a broad consumer-grade household furnishing and appliance package for military accommodation.

Technical Specifications & Requirements

  • No technical specifications provided in tender data; items cover broad household categories.
  • BoQ details: 9 line items; no quantity or unit values disclosed (N/A).
  • Key procurement signals: bulk supply of textiles and furniture; installation/repair services for sofas; maintenance of washing machines likely included under scope.
  • Delivery terms: option clause permits up to 25% order quantity increase/decrease; extended delivery duration calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.
  • ATC: Buyer-uploaded ATC document referenced for compliance specifics.

Terms, Conditions & Eligibility

  • EMD / security details not disclosed in current data.
  • Delivery window: delivery period tied to last date of original delivery order; extension rules apply.
  • Bill of materials: 9 items in BOQ with unspecified quantities; bidders should anticipate multi-line item pricing.
  • Documentation expectations: standard credentials likely required (GST, PAN, experience, financials) per typical defence tenders; OEM authorizations may be needed for branded items.
  • Payment terms: not specified in data; bidders should await ATC for explicit terms.
  • Compliance: ATC document and option clause indicate adherence to additional buyer terms and potential contract amendments during execution.

Key Specifications

    • Product/service categories: bed sheets, iron PVC for ceiling, sofa cushions, Sleepwell mattresses, towels, Myra duvet sets, almirah wooden, sofa repair, washing machine
    • Quantities: 9 BoQ items with N/A quantities
    • Estimated value: Not disclosed
    • Experience: Not specified in data; anticipate standard defence procurement eligibility
    • Standards/Certification: Not specified; expect ISI/ISI-like or manufacturer warranties per ATC

Terms & Conditions

  • Quantity variation up to 25% allowed during contract formation

  • Delivery period starts after original last delivery date; extensions possible

  • ATC document governs additional terms and bidder compliance

Important Clauses

Payment Terms

Payment terms to be defined in ATC; no explicit terms provided in data.

Delivery Schedule

Delivery period commences from the last date of original delivery order; extended period applies under option clause.

Penalties/Liquidated Damages

Not specified in data; ATC may include LD provisions.

Bidder Eligibility

  • Eligibility aligned with defence procurement norms; standard GST, PAN, and financials

  • Authorized OEMs or dealers for branded items as per ATC

  • Experience in supplying bulk household furnishings or related items to large institutions

Advertisement

Tender Data

Bid Details

Quantity

264

Category

Iron PVC for Ceiling

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

1

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

Bed Sheet , Iron PVC for Ceiling , Sofa Cushion , Sleepwell Mattresses , Towel , Myra Duvet Set , Almirah Wooden , Repairing Sofas , Washing Machine

Delivery Details

Max Delivery Days

20

Delivery Locations

1

Delivery Cities

Ananthnag

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AnanthnagAnanthnag--1220-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9994434.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

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) 9 Items Sign in for GEM prices

#1

Bed Sheet

Bed Sheet

12 nos Delivery: 20 days
#2

Iron PVC for Ceiling

Iron PVC for Ceiling

220 sqft Delivery: 20 days
#3

Sofa Cushion

Sofa Cushion

14 nos Delivery: 20 days
#4

Sleepwell Mattresses

Sleepwell Mattresses

4 nos Delivery: 20 days
#5

Towel

Towel

6 nos Delivery: 20 days
#6

Myra Duvet Set

Myra Duvet Set

4 nos Delivery: 20 days
#7

Almirah Wooden

Almirah Wooden

1 nos Delivery: 20 days
#8

Repairing Sofas

Repairing Sofas

2 nos Delivery: 20 days
#9

Washing Machine

Washing Machine

1 nos Delivery: 20 days
Advertisement

Categories 11

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates of similar supply (defence or large institutional projects)

4

Financial statements or turnover proof

5

EMD/Security deposit documentation (as per ATC)

6

Technical bid documents

7

OEM authorization letters for branded items (if required by ATC)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army tender in Anantnag 2026

To bid, assemble standard documents: GST, PAN, financials, and experience certificates. Submit OEM authorizations if required by ATC, and provide technical bid materials. Ensure compliance with the option clause allowing ±25% quantity variation and prepare for delivery extensions from the original schedule.

What documents are required for Anantnag army procurement

Required documents typically include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD/Security deposit details, technical bid, and OEM authorizations. The ATC may specify additional defence-specific forms; ensure all are ready before submission.

What are the technical specs for items in this tender

No explicit technical specs are provided in the data; bidders should refer to the ATC document for item-specific requirements such as fabric grade for bed sheets, upholstery standards for sofas, mattress core specifications, and wooden almirah dimensions once the ATC is reviewed.

When is the delivery timeline for the Anantnag procurement

Delivery terms hinge on the original delivery order date; any extension follows the option clause with a minimum 30 days and proportional time calculation. Confirm exact dates and extension rules in the ATC for the 9-item scope.

What are the EMD requirements for army furnishing tender

EMD details are not disclosed in the summary; bidders should check ATC for the exact EMD amount, mode of payment, and submission deadline to ensure compliance and bid validity.

What brands or OEM authorizations are required

ATC may require OEM authorizations for branded items like Sleepwell mattresses and specific wooden almirahs. Ensure proper authorization letters from manufacturers and confirm brand-specific supply terms within the ATC.

How to handle quantity variation in this defence bid

The purchaser may increase or decrease quantity up to 25% at contracted rates, with delivery extension rules applying. Prepare pricing for variable volumes and confirm the extended delivery timelines in the final contract as per the option clause.

Advertisement