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Anonymous Organization 47-Item Misc Goods Tender India 2026 – 25% Quantity Option, Delivery Clause

Bid Publish Date

04-Oct-2026, 2:40 pm

Bid End Date

26-Oct-2026, 3:00 pm

Progress

Issue04-Oct-2026, 2:40 pm
AwardPending

Key Highlights

  • • 50% Not disclosed: Organization name and location missing; critical for bidder targeting
  • • 25% quantity variation: option clause to increase/decrease order during contract
  • • Delivery formula: additional time calculation ensures minimum 30 days
  • • 47 BOQ items: broad, non-specified quantity items across office/facility categories

Tender Overview

This tender invites bids for a broad 47-item catalogue spanning office and facility supplies such as Extension Board, Water Glass Set, Hand Wash, Goggles? (listed items include Hand Wash Refill, Black Ball Pen, Harpic, Garbage Bag, Floor Wiper, Notice Board, Toughened Glass, Magnetic? items, among 47 entries). The organization name and geographical location are not disclosed, creating a generic procurement context. The estimated value and EMD amounts are not specified. A major differentiator is the inclusion of an option clause allowing up to 25% quantity variance at contracted rates, with supplier obligations tied to original and extended delivery periods. The BOQ items show N/A quantities, implying a generic, multi-category buy with delivery-time contingencies. This tender emphasizes flexible procurement scope, with delivery scheduling tied to the last delivery date and dynamic quantity adjustments to respond to demand changes during contract currency. Unique aspects include the option-based expansion and a structured delivery-time formula that ensures accountability for added quantity. This is a standard internal government-like procurement for generic consumables and equipment across multiple product categories.

Technical Specifications & Requirements

  • Total BOQ items: 47
  • Item details: N/A quantities and units for all listed items
  • Delivery terms: item delivery begins after the original delivery order date; option clause allows up to 25% increase in quantity; additional time computed as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days
  • Delivery extension: may extend up to the original delivery period; suppliers must comply
  • ATC document: Buyer uploaded ATC document; language includes Hindi text watermark “अ'वीकरण/”
  • EMD/Estimated value: not disclosed
  • Scope: broad office and facility supplies across multiple categories; no explicit technical standards provided

Terms, Conditions & Eligibility

  • Option Clause: up to 25% quantity variation during contract; extended delivery time rules apply
  • Delivery commencement: from the last date of the original delivery order
  • Delivery period calculation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Documentation: terms reference an ATC file; bidder must comply with the specified ATC terms
  • EMD/Financials: amount and modality not disclosed in the data
  • Penalties: not explicitly stated in the excerpt; standard practice may apply
  • Warranty/AMC: not specified in available data

Key Specifications

    • Total items: 47
    • Item quantities: Not specified (N/A) for all items
    • EMD/Estimated value: Not disclosed
    • Delivery period: reference to original delivery date plus option-based extension
    • Standards/Certifications: Not specified in data
    • Brand/OEM requirements: Not specified

Terms & Conditions

  • Quantity option: up to 25% variation at contracted rates

  • Delivery time: calculated with formula, minimum 30 days

  • ATC document: attached by Buyer; non-English text present

  • BOQ: 47 items with no explicit quantities or units

  • EMD/Value: not disclosed; confirm during bid submission

Important Clauses

Delivery Terms

Delivery starts from the last date of the original delivery order; additional time for increased quantity is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days

Option Clause

Purchaser reserves the right to increase or decrease quantity up to 25% at the time of contract placement and during currency at contracted rates

ATC Document

Buyer has uploaded ATC; bidders must view and comply with any specific terms therein

Bidder Eligibility

  • Submit required GST and PAN documents

  • Provide experience certificates for similar procurement categories

  • Demonstrate capability to manage 25% quantity variations and delivery scheduling

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Tender Data

Bid Details

Quantity

525

Category

Cordless Phone

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

Yes

MII Preference Band

L1+20%

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 %

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

Extension Board , Water Glass Set , All Out and Refill , Hand Wash , Hand Wash Refill , Black Ball Pen , Phenyl , Harpic , Garbage Bag , Steel Wool Scrubber , Stamp Pad , Hand Towel , Colin , Room Freshener , Glue Stick , Highlighter , Black Gel Pen , Transparent Tape 2-inch , Room Freshener Sachet , Paper Napkin , Acid Toilet Cleaner , Notepad , Naphthalene Ball , Urinal Screen Mat , Non-Dust Eraser , Pencil Sharpener , Paper Cutter Blade , Correction Pen , Visitor Register , Attendance Register , File Tag , Floor Cleaning Cloth , Floor Wiper , Refrigerator , Door Bell , Induction Heater , Microwave Oven , Exhaust Fan , Clock , Cordless Phone , Pen Drive 64 GB , Wireless Keyboard and Mouse , Notice Board , Toughened Glass , Wooden File Organiser , Steel Water Glass , Table Top Workstation Desk Elevator

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Jammu

Delivery Pincodes

180006

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Khursid Alam Khan180006,Integrated Regional Office, IWDP Complex, NarwalJammuJammu And Kashmir180006330-

Authority Records

MINISTRY OF ENVIRONMENT, FOREST AND CLIMATE CHANGE

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Documents 5

GeM-Bidding-9956019.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Department

NA

Office Name

Iro Jammu

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 47 Items Sign in for GEM prices

#1

Extension Board

Extension Board

3 pieces Delivery: 30 days
#2

Water Glass Set

Water Glass Set

2 pieces Delivery: 30 days
#3

All Out and Refill

All Out and Refill

12 pieces Delivery: 30 days
#4

Hand Wash

Hand Wash

4 pieces Delivery: 30 days
#5

Hand Wash Refill

Hand Wash Refill

5 pieces Delivery: 30 days
#6

Black Ball Pen

Black Ball Pen

12 pieces Delivery: 30 days
#7

Phenyl

Phenyl

20 pieces Delivery: 30 days
#8

Harpic

Harpic

20 pieces Delivery: 30 days
#9

Garbage Bag

Garbage Bag

30 pieces Delivery: 30 days
#10

Steel Wool Scrubber

Steel Wool Scrubber

10 pieces Delivery: 30 days
#11

Stamp Pad

Stamp Pad

1 pieces Delivery: 30 days
#12

Hand Towel

Hand Towel

6 pieces Delivery: 30 days
#13

Colin

Colin

10 pieces Delivery: 30 days
#14

Room Freshener

Room Freshener

5 pieces Delivery: 30 days
#15

Glue Stick

Glue Stick

20 pieces Delivery: 30 days
#16

Highlighter

Highlighter

30 pieces Delivery: 30 days
#17

Black Gel Pen

Black Gel Pen

50 pieces Delivery: 30 days
#18

Transparent Tape 2-inch

Transparent Tape 2-inch

10 pieces Delivery: 30 days
#19

Room Freshener Sachet

Room Freshener Sachet

20 pieces Delivery: 30 days
#20

Paper Napkin

Paper Napkin

50 pieces Delivery: 30 days
#21

Acid Toilet Cleaner

Acid Toilet Cleaner

10 pieces Delivery: 30 days
#22

Notepad

Notepad

30 pieces Delivery: 30 days
#23

Naphthalene Ball

Naphthalene Ball

10 pieces Delivery: 30 days
#24

Urinal Screen Mat

Urinal Screen Mat

5 pieces Delivery: 30 days
#25

Non-Dust Eraser

Non-Dust Eraser

1 pieces Delivery: 30 days
#26

Pencil Sharpener

Pencil Sharpener

1 pieces Delivery: 30 days
#27

Paper Cutter Blade

Paper Cutter Blade

2 pieces Delivery: 30 days
#28

Correction Pen

Correction Pen

10 pieces Delivery: 30 days
#29

Visitor Register

Visitor Register

2 pieces Delivery: 30 days
#30

Attendance Register

Attendance Register

2 pieces Delivery: 30 days
#31

File Tag

File Tag

5 pieces Delivery: 30 days
#32

Floor Cleaning Cloth

Floor Cleaning Cloth

10 pieces Delivery: 30 days
#33

Floor Wiper

Floor Wiper

3 pieces Delivery: 30 days
#34

Refrigerator

Refrigerator

1 pieces Delivery: 30 days
#35

Door Bell

Door Bell

2 pieces Delivery: 30 days
#36

Induction Heater

Induction Heater

1 pieces Delivery: 30 days
#37

Microwave Oven

Microwave Oven

1 pieces Delivery: 30 days
#38

Exhaust Fan

Exhaust Fan

1 pieces Delivery: 30 days
#39

Clock

Clock

1 pieces Delivery: 30 days
#40

Cordless Phone

Cordless Phone

1 pieces Delivery: 30 days
#41

Pen Drive 64 GB

Pen Drive 64 GB

5 pieces Delivery: 30 days
#42

Wireless Keyboard and Mouse

Wireless Keyboard and Mouse

2 pieces Delivery: 30 days
#43

Notice Board

Notice Board

2 pieces Delivery: 30 days
#44

Toughened Glass

Toughened Glass

2 pieces Delivery: 30 days
#45

Wooden File Organiser

Wooden File Organiser

1 pieces Delivery: 30 days
#46

Steel Water Glass

Steel Water Glass

1 pieces Delivery: 30 days
#47

Table Top Workstation Desk Elevator

Table Top Workstation Desk Elevator

1 pieces Delivery: 30 days
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Categories 29

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Required Documents

1

- GST certificate (if applicable) and PAN card

2

- Experience certificates for similar supply categories

3

- Financial statements or turnover validation (where required by terms)

4

- EMD/Security deposit documents (amount not specified in data)

5

- Technical bid documents as per ATC guidance

6

- OEM authorisation or dealership certificates if items require brand-specific supply

7

- Any certificates referenced in the ATC file

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid on a broad 47 item tender in India with quantity variations

Bidders should review the ATC document, prepare GST and PAN, gather experience certificates for similar procurements, and ensure capability to handle up to 25% quantity fluctuations. Submit technical and financial bids per the ATC guidance and attach OEM authorizations if required.

What documents are required for this general office supplies tender in India

Required submissions include GST registration, PAN card, experience certificates for similar supply, financial statements, EMD documents (amount disclosed in ATC), technical compliance documents, and OEM authorizations. Ensure the ATC file is reviewed for any project-specific forms.

What is the delivery extension rule for increased quantities in this tender

Delivery extensions follow: additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Extensions may apply up to the original delivery period, and the buyer may adjust quantity by up to 25%.

What is the scope of items covered under the 47-item BOQ

The BOQ spans office and facility supplies (e.g., extension boards, water glass sets, hand wash, pens, cleaning consumables, room fresheners, paper products, electrical items, and furniture accessories). Quantities are not specified in the data; bidders should verify in the ATC and BOQ attachments.

What are the essential eligibility criteria for this procurement

Essential criteria include ability to comply with 25% quantity variation, delivery within extended timelines, submission of GST/PAN, relevant experience certificates, and compliance with ATC terms. Ensure OEM authorizations where required and maintain financial stability documentation.

When is the bid submission deadline and payment terms

Exact bid submission deadlines and payment terms are not provided in the visible data. Bidder should consult the ATC document for dates and the purchaser’s payment terms once the official BID terms are released, and prepare to comply with typical government payment timelines after delivery.

What are the brand or OEM requirements for this procurement

Brand/OEM requirements are not explicitly stated; bidders should examine the ATC document for any mandated brands or authorized suppliers, and attach OEM authorizations where specified to ensure conformity with procurement rules.

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