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Indian Army Mattress and Packing Materials Tender Haridwar Uttarakhand 2026 – 25% Quantity Option Clause

Bid Publish Date

05-Sep-2026, 2:01 pm

Bid End Date

15-Sep-2026, 3:00 pm

Progress

Issue05-Sep-2026, 2:01 pm
AwardPending

Key Highlights

  • Specific 25% quantity variation option clause at contract award and during currency
  • Delivery address designated as HQ BEG & Centre, Roorkee for installation/receiving
  • 24-item packing and sustainment materials category including mattresses, PVC bags, tapes, and packing machines
  • Mandatory vendor documentation: PAN, GSTIN, cancelled cheque, EFT mandate

Tender Overview

The Indian Army invites bids for a broad category of packing and consumable items including mattresses, water bottles, PVC bags, tapes, binding materials, packing machines, ropes, batteries, marker pens, form sheets, bubble rolls, hessian cloth and related packing supplies. The procurement location is Haridwar, Uttarakhand, with delivery to HQ BEG & Centre, Roorkee. The structure encompasses 24 BOQ items with varied packaging and field equipment needs. Bidders should note the option clause allowing ±25% quantity adjustments at contracted rates, and the emphasis on supplier capability to fulfill multi-item supply to a government entity.

Technical Specifications & Requirements

  • 24 BOQ items spanning: mattress, water bottle, PVC bags/crates, polythene bags, tapes, binding clips/wires, packing machines, nylon ropes, batteries (large, AA, AAA), marker pens, rechargeable batteries, form sheets, bubble wrap, packing materials and Hessian cloth.
  • No explicit technical specs provided in tender data; focus on supply capability, packaging consumables, and compatible logistics for bulk government orders.
  • Delivery address: HQ BEG & Centre, Roorkee (multiple lines listed in terms).
  • Inclusion of an option clause for up to 25% quantity variation during and after contract; extended delivery periods calculated per formula, minimum 30 days.
  • Experience requirements indicate prior manufacturing/supply of similar category products to Central/State Govt/PSU for 2 years; OEM/authorisation considerations apply.

Terms & Eligibility

  • EMD: Not explicitly stated in data; bidders must verify terms in bid document.
  • Experience: 2+ years of regular supply to government bodies; primary product value in bunch bids governs criterion.
  • Turnover: Minimum average annual turnover over last 3 years to be as indicated in bid document; audited statements or CA certificate required.
  • Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate; OEM authorization if applicable; vendor code creation documents.
  • Delivery: Delivery terms aligned with option clause and Roorkee delivery address; installation if scope applies.
  • Payments and penalties: Not specified in provided data; penalties/LD to be clarified in terms.

Key Specifications

  • Product/service categories include mattresses, water bottles, PVC bags/crates, polythene bags, tapes, binding clips, packing machines, packing rope, batteries (large, AA, AAA), marker pens, rechargeable batteries, form sheets, bubble roll, binding wire, Hessian cloth

  • Total BOQ items: 24 (no item-level specs provided in tender data)

  • Delivery location: HQ BEG & Centre, Roorkee; multiple delivery addresses listed within terms

  • Option clause allowing ±25% quantity adjustment at contracted rates during contract and currency

  • Experience criteria: 2 years of supplying similar category items to govt entities; primary product value dictates bunch bid evaluation

Terms & Conditions

  • Option clause enables 25% quantity variation during and after contract at fixed rates

  • Delivery to HQ BEG & Centre, Roorkee; extended delivery time rules based on ratio

  • Documents required include PAN, GSTIN, cancelled cheque, EFT mandate, and turnover/experience proof

Important Clauses

Delivery & Option Clause

Quantity may be increased/decreased up to 25% at contract and during currency; extended delivery time calculations based on (additional quantity/original quantity) × original delivery period, minimum 30 days

Vendor Documentation

Submit PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization if applicable; vendor code creation documents

Experience & Turnover

Must demonstrate 2+ years of govt-category supply; turnover averaged over last 3 years as per bid document; supportive contractual copies required

Bidder Eligibility

  • Regularly manufactured and supplied same/similar category products to Indian Central/State Govt or PSU for 2+ years

  • OEM authorization when bidding through distributors or service providers

  • Conformity with turnover requirements as specified in the bid document

Tender Data

Bid Details

Quantity

1342

Category

Mattress

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

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

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

2

OEM Avg. Turnover

16

Past Performance

80 %

Warranty Period

1 years

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Mattress , Water Bottle , Show Bar , PVC gunny bags 30 kg , PVC crate 14 x 12 x 24 , Polythene bags 5kg , Polythene bags 3kg , Polythene bags 2kg , PVC scotch tape , PVC Packing tape , Binding clips , Packing Machine , PVC Rope Nylon 3mm , Battery Large size leak proof , Battery pencil AA size , Battery pencil AAA size , Marker Pen , Rechargeable Battery set , Form sheet , Hitlon , Brown roll for packing , Bubble Roll , Binding wire , Hessian cloth

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

HARIDWAR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-HARIDWARHARIDWAR--2860-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9847582.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

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) 24 Items Sign in for GEM prices

#1

Mattress

As per technical specifications

28 nos Delivery: 60 days
#2

Water Bottle

As per technical specifications

28 nos Delivery: 60 days
#3

Show Bar

As per technical specifications

40 nos Delivery: 60 days
#4

PVC gunny bags 30 kg

As per technical specifications

150 nos Delivery: 60 days
#5

PVC crate 14 x 12 x 24

As per technical specifications

90 nos Delivery: 60 days
#6

Polythene bags 5kg

As per technical specifications

60 kg Delivery: 60 days
#7

Polythene bags 3kg

As per technical specifications

40 kg Delivery: 60 days
#8

Polythene bags 2kg

As per technical specifications

40 kg Delivery: 60 days
#9

PVC scotch tape

As per technical specifications

110 nos Delivery: 60 days
#10

PVC Packing tape

As per technical specifications

140 kg Delivery: 60 days
#11

Binding clips

As per technical specifications

40 kg Delivery: 60 days
#12

Packing Machine

As per technical specifications

10 set Delivery: 60 days
#13

PVC Rope Nylon 3mm

As per technical specifications

50 kg Delivery: 60 days
#14

Battery Large size leak proof

As per technical specifications

40 nos Delivery: 60 days
#15

Battery pencil AA size

As per technical specifications

45 nos Delivery: 60 days
#16

Battery pencil AAA size

As per technical specifications

75 nos Delivery: 60 days
#17

Marker Pen

As per technical specifications

80 nos Delivery: 60 days
#18

Rechargeable Battery set

As per technical specifications

10 set Delivery: 60 days
#19

Form sheet

As per technical specifications

70 nos Delivery: 60 days
#20

Hitlon

As per technical specifications

60 nos Delivery: 60 days
#21

Brown roll for packing

As per technical specifications

8 roll Delivery: 60 days
#22

Bubble Roll

As per technical specifications

8 roll Delivery: 60 days
#23

Binding wire

As per technical specifications

55 kg Delivery: 60 days
#24

Hessian cloth

As per technical specifications

65 mtr Delivery: 60 days

Categories 23

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Experience certificates showing 2+ years in similar govt-category supply

6

Commercial or OEM authorization if bidding via distributor

7

Audited financial statements or CA/CMA certificate indicating turnover for last 3 years

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for the Indian Army packing materials tender in Haridwar 2026?

Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if bidding through distributors. Demonstrate 2+ years govt-supply experience and provide turnover proof for the last three financial years. Review the option clause allowing up to 25% quantity variation and ensure delivery to HQ BEG & Centre, Roorkee.

What documents are required for the Haridwar packing items tender submission?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, manufacturer authorization if applicable, and turnover/experience proofs. Also provide contracts with govt entities demonstrating supply of similar products over the past 2 years and annual turnover details per the bid document.

What are the essential eligibility criteria for the military packing materials bid?

Eligibility requires 2+ years of govt-sector supply experience, OEM authorization if applicable, and minimum average turnover over the last three years as stated in the bid document. Submit audited financial statements or CA certificates corroborating turnover details.

When is delivery expected for the Roorkee HQ BEG & Centre order?

Delivery schedule follows the option clause logic. The base delivery period is defined in the contract, with extended time calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.

What is the scope of items in the 24 BOQ for this tender?

The BOQ spans mattresses, water bottles, PVC bags/crates, polythene bags in multiple weights, packing tapes, clips and wires, packing machines, ropes, batteries (large, AA, AAA), marker pens, form sheets, bubble wrap, Hessian cloth, and related packing materials.

What are the key delivery terms for Roorkee installations under this tender?

Delivery and potential installation are to be performed at HQ BEG & Centre, Roorkee. Ensure compliance with the stated delivery address and coordinate with the BEG & Centre for installation as per contract scope.

What are the mandatory payment and penalties details for this supply contract?

Specific payment terms and LD/penalty details are not disclosed here; bidders should consult the bid document for exact payment milestones and penalty clauses, noting that extension and variation rights exist under the option clause.

How to verify turnover requirements for the bidding company in this tender?

Provide audited balance sheets or CA/CMA certificates showing turnover for the last three completed financial years. If the bidder is <3 years old, supply turnover for completed years after incorporation as per bid terms.