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Indian Army Department Of Military Affairs Voltas Water Dispenser & Misc Goods Tender Jammu 2026 IS/ANSI Standards Not Specified

Bid Publish Date

20-Feb-2026, 5:19 pm

Bid End Date

02-Mar-2026, 6:00 pm

Value

₹17,11,300

Progress

Issue20-Feb-2026, 5:19 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

635

Category

Voltas Water Dispenser with Cabinet

Bid Type

Two Packet Bid

Categories 30

Tender Overview

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.

Technical Specifications & Requirements

  • No product-specific technical specifications are provided in the tender.
  • Item names and general product categories are drawn from the BOQ/category list (e.g., Voltas Water Dispenser with Cabinet, HDMI Cable 20m, 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).
  • Estimated contract value: ₹1,711,300.00 with no EMD amount disclosed.
  • No installation, warranty, or quality standards are specified; no IS/ISO/ISI references are stated.
  • The only explicit commercial term is the flexible quantity option (up to 25%) and the corresponding delivery-time calculation rule.

Terms, Conditions & Eligibility

  • EMD: not disclosed in the tender text; bidders should verify if an EMD is required.
  • Delivery: quantity adjustments allowed up to 25%; delivery period calculations commence from the last date of the original delivery order.
  • Payment terms: not specified; bidders should confirm payment schedule during bid submission.
  • Documents: standard bid submission items (GST, PAN, experience, financials, OEM authorizations) are typically required, though not explicitly listed in the terms, bidders should prepare common tender documents.
  • Other: National/Organization-level procurement rules apply; bidder must comply with option clause and adhere to the contract delivery framework.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in the tender; bidders should seek confirmation during bid submission

Delivery Schedule

Delivery quantity adjustments up to 25% with schedule derived from the formula in the option clause

Penalties/Liquidated Damages

Not specified in the tender; verify any LD provisions during contracting

Bidder Eligibility

  • Must meet standard government procurement eligibility criteria

  • Proven experience in supplying items from the BOQ categories

  • Compliance with local GST and tax requirements

Documents 4

GeM-Bidding-9020864.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 14 Items

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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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurements

4

Financial statements (last 2-3 years)

5

EMD/Security deposit (if required by procurement puspose)

6

Technical bid documents demonstrating product categories

7

OEM authorizations or dealership certificates (where applicable)

8

Any existing BIS/ISI/ISO certifications relevant to items (if specified later)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army tender in Jammu with variably quantity items

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.

What documents are required for this tender in Jammu?

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.

What are the key items included in the BOQ categories for this Army tender?

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.

When is the delivery period for this Jammu procurement?

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.

What are the payment terms for this Indian Army procurement in Jammu?

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.

Are there any specified standards or certifications for the items in this tender in Jammu?

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.

What is the estimated contract value for this Jammu tender and its scope?

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.

How to verify eligibility criteria for the Army tender in Jammu 2026?

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.

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