Bid Publish Date
08-Oct-2026, 9:33 am
Bid End Date
19-Oct-2026, 10:00 am
Location
Progress
The Controller General Of Defence Accounts invites a supply-only tender for a mixed list of goods including agro net green, gas pipe, gas burner, TV stand, towel round hanger, lime powder chuna, and rubber floor mat. The tender shows an 7-item BOQ with unspecified quantities and an estimated value not disclosed. The buyer reserves a 25% quantity variation and a flexible delivery window aligned to the last delivery order date, ensuring procurement continuity. The scope emphasizes supply of goods only, with no installation or services mentioned. This tender requires bidders to plan for multiple line items across diverse product categories under a single contract, potentially enabling streamlined procurement for defence-administrative needs.
Product/service names: agro net green, gas pipe, gas burner, TV stand, towel round hanger, lime powder Chuna, rubber floor mat
Quantities: not disclosed in BOQ; 7 total items
Estimated value: not disclosed
Experience requirements: not specified
Quality/compliance: no specific standards listed; bidders should seek CGDA clarifications
Delivery/installation: supply-only; no installation required
Warranty/AMC: not specified; confirm post-delivery terms with CGDA
Quantity variation up to 25% during and after contract
Only supply of goods; no installation or services included
Clarify EMD, delivery timelines, and payment terms with CGDA
Not specified in the available terms; bidders should confirm CGDA payment cadence and any advance against delivery
Delivery period linked to last date of original delivery order; extended time calculated as (increased quantity/original quantity) × original delivery period with a minimum 30 days
Not specified; bidders should verify LD provisions during contract finalization
Eligibility for supply of diverse goods under a single CGDA contract
Demonstrated ability to supply agro nets, gas fittings, furniture, and mats
Compliance with GST, PAN, and financial viability documentation
Quantity
12
Category
Agro net green
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Agro net green , Gas pipe , Gas burner , TV Stand , Towel round Hanger , Lime powder Chuna , Rubber floor mat
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
East Siang
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | East Siang | East Siang | - | - | 3 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Agro net green
Agro net green
Gas pipe
Gas pipe
Gas burner
Gas burner
TV Stand
TV Stand
Towel round Hanger
Towel round Hanger
Lime powder Chuna
Lime powder Chuna
Rubber floor mat
Rubber floor mat
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Agro net green | Agro net green | 3 | bundle | oictss875 | 15 | |
| 2 | Gas pipe | Gas pipe | 2 | mtr | oictss875 | 15 | |
| 3 | Gas burner | Gas burner | 1 | nos | oictss875 | 15 | |
| 4 | TV Stand | TV Stand | 1 | nos | oictss875 | 15 | |
| 5 | Towel round Hanger | Towel round Hanger | 1 | nos | oictss875 | 15 | |
| 6 | Lime powder Chuna | Lime powder Chuna | 1 | pkt | oictss875 | 15 | |
| 7 | Rubber floor mat | Rubber floor mat | 3 | mtr | oictss875 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply contracts
Financial statements showing turnover
EMD submission documents (if applicable per CGDA terms)
Technical bid documents demonstrating product capability
OEM authorizations or distributorship certificates for multi-category goods
Key insights about ARUNACHAL PRADESH tender market
Bidders should prepare GST registration, PAN, experience certificates, financial statements, and OEM authorizations, then submit a technical bid demonstrating capability to supply seven product categories. Ensure compliance with the 25% quantity variation clause and clarify delivery timelines tied to the last order date.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements showing turnover, standard EMD submissions if applicable, technical compliance certificates, and OEM authorizations for multi-category items.
Items include agro net green, gas pipe, gas burner, TV stand, towel round hanger, lime powder Chuna, and rubber floor mat, all intended for supply-only under a single contract with quantity variation rights.
Delivery is governed by the original delivery order date; extended time is calculated as (increased quantity/original quantity) × original period, with a minimum extension of 30 days, and may extend to the original delivery period.
No explicit standards are listed in the available terms; bidders should request CGDA clarifications on required certifications for agro nets, gas fittings, and furniture, potentially including GST, BIS, or ISO where applicable.
Bid price must cover all cost components for the seven items; since only supply is involved, ensure packaging, freight, and insurance are included within the quoted rates, with flexibility for quantity changes up to 25%.
Deadline specifics are not provided in the public data; bidders should monitor CGDA tender portal updates and verify exact dates with the procurement cell before preparing bids.
Scope is explicitly ‘Only supply of Goods,’ excluding any installation, commissioning, or after-sales service; bidders must confirm post-delivery support terms with CGDA if required.