Indian Army Window AC 1 Ton Voltas, Chair with Arm Rest, HP 24-Inch Monitor, File Cabinet 4 Drawer Tender Amritsar Punjab 2025
Indian Army
AMRITSAR, PUNJAB
Bid Publish Date
20-Feb-2026, 5:19 pm
Bid End Date
02-Mar-2026, 6:00 pm
Value
₹17,11,300
Location
Progress
Quantity
635
Category
Voltas Water Dispenser with Cabinet
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement in Jammu, Jammu & Kashmir 180001 for a diverse set of items under a single tender with an estimated value of ₹1,711,300.00. The listed category spans a wide range of goods, including Voltas Water Dispenser with Cabinet, HDMI Cable 20 Meter, VGI to HDMI Converter, Acrylic Name Board, Photo Frame, 6 Blades Fan, Luminous Inverter Eco volt Neo 1650, Sofa Cloth, Aluminum Frame, Upholstery fabrics Cloth, Cement Bag, Lime Powder, and 2.5mm and 1.5mm wire. The BOQ shows 14 total items but provides no itemwise quantities. A key delivery flexibility is an option to adjust quantity by up to ±25% during contract execution, with delivery periods calculated as stated in the option clause. This tender presents a broad hardware and furnishing scope under one procurement notice.
Product/service names and categories: Voltas Water Dispenser with Cabinet, HDMI Cable 20 Meter, VGI to HDMI Converter, Acrylic Name Board, Photo Frame, 6 Blades Fan, Luminous Inverter Eco volt Neo 1650, Sofa Cloth, Aluminum Frame, Upholstery fabrics Cloth, Cement Bag, Lime Powder, 2.5MM wire, 1.5MM Wire
Quantities: Not specified; BOQ shows 14 items but exact quantities are not disclosed
Estimated value: ₹1,711,300.00
Experience requirements: Not specified in tender
Quality/standards: Not specified; no standards listed
Option clause allows ±25% quantity variation at contract award and during execution
Delivery period rules reference last delivery order date and extended period calculation
No explicit EMD amount or payment terms disclosed in the tender text
Not specified in the tender; bidders should seek confirmation during bid submission
Delivery quantity adjustments up to 25% with schedule derived from the formula in the option clause
Not specified in the tender; verify any LD provisions during contracting
Must meet standard government procurement eligibility criteria
Proven experience in supplying items from the BOQ categories
Compliance with local GST and tax requirements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMRITSAR, PUNJAB
Indian Navy
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
BHARATPUR, RAJASTHAN
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Voltas Water Dispenser with Cabinet | As per Specification Attached | 12 | pieces | vraizada@157ta | 15 |
| 2 | Hdmi Cable 20 Meter | As per Specification Attached | 2 | pieces | vraizada@157ta | 15 |
| 3 | VGI to Hdmi Converter | As per Specification Attached | 1 | pieces | vraizada@157ta | 15 |
| 4 | Acrylic Name Board | As per Specification Attached | 80 | pieces | vraizada@157ta | 15 |
| 5 | Photo Frame | As per Specification Attached | 5 | pieces | vraizada@157ta | 15 |
| 6 | 6 Blades Fan | As per Specification Attached | 8 | pieces | vraizada@157ta | 15 |
| 7 | Luminous Inverter Eco volt Neo 1650 | As per Specification Attached | 3 | pieces | vraizada@157ta | 15 |
| 8 | Sofa Cloth | As per Specification Attached | 100 | mtr | vraizada@157ta | 15 |
| 9 | Aluminum Frame | As per Specification Attached | 100 | sqft | vraizada@157ta | 15 |
| 10 | Upholstery fabrics Cloth | As per Specification Attached | 229 | mtr | vraizada@157ta | 15 |
| 11 | Cement Bag | As per Specification Attached | 30 | bag | vraizada@157ta | 15 |
| 12 | Lime Powder | As per Specification Attached | 60 | kgs | vraizada@157ta | 15 |
| 13 | 2 point 5MM wire | As per Specification Attached | 4 | pieces | vraizada@157ta | 15 |
| 14 | 1 point 5Mm Wire | As per Specification Attached | 1 | pieces | vraizada@157ta | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements (last 2-3 years)
EMD/Security deposit (if required by procurement puspose)
Technical bid documents demonstrating product categories
OEM authorizations or dealership certificates (where applicable)
Any existing BIS/ISI/ISO certifications relevant to items (if specified later)
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare standard bid documents (GST, PAN, financials, experience certificates) and submit for all 14 item categories. Confirm the option clause to adjust quantities by up to 25% and align delivery timelines with the last date of the original order. Ensure compliance with contract terms and any undisclosed EMD requirements.
Submit GST certificate, PAN card, at least two years of financial statements, and experience certificates for similar supply contracts. Include OEM authorizations if applicable and any existing certifications. While the tender does not list documents explicitly, these are standard for government procurements and expedite evaluation.
Key items include Voltas Water Dispenser with Cabinet, HDMI Cable 20 Meter, VGI to HDMI Converter, Acrylic Name Board, Photo Frame, 6 Blades Fan, Luminous Inverter Eco volt Neo 1650, Sofa Cloth, Aluminum Frame, Upholstery fabrics Cloth, Cement Bag, Lime Powder, 2.5MM wire, and 1.5MM wire. Quantities are not disclosed in the tender text.
Delivery period is governed by the option clause: quantities may be increased up to 25% and extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Confirm original delivery timelines during bid submission.
The tender text does not specify payment terms. Bidders should seek clarification during bid submission and prepare to negotiate terms such as milestone-based payments, advance, or post-delivery payments in line with standard government practice.
No technical specifications or standards (IS, ISO, BIS) are listed in the tender. Vendors should be prepared to demonstrate compliance with standard procurement norms and provide any applicable certifications for each item category if requested during evaluation.
The estimated value is ₹1,711,300.00 for a 14-item BOM including hardware, electricals, furniture, and furnishing items. Quantities are not disclosed; vendors should plan for diverse small-to-medium quantity orders across multiple categories.
Eligibility includes standard government bidder requirements: GST registration, compliance with tax norms, financial stability, and demonstrated capability to supply similar items. Ensure your organization maintains up-to-date registrations and provides experience proof for comparable procurement projects.
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
📍 KAMRUP, ASSAM
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS