Indian Army Board Box with Brass Letters & Related Items Tender Udhampur Jammu & Kashmir 2026
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
08-Feb-2026, 12:48 pm
Bid End Date
18-Feb-2026, 1:00 pm
EMD
₹30,000
Location
Progress
Quantity
3165
Category
Dusting Cloth
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, is inviting bids for a broad range of consumer and maintenance items including dusting cloths, micro cloths, brasso polish, body polish wax, tissue boxes, all-in-one polish, air freshener gel, star plates, door hardware, car interiors accessories, steering wheel covers, floor mats, seat covers, and related stationery. The tender shows an EMD of ₹30,000 and lists 31 BOQ items, though specific quantities and unit measures are not provided. The geographic location is not specified in the data, and there is a strong emphasis on vendor code creation documentation (PAN, GST, cancelled cheque, EFT mandate). A notable bid term allows quantity variation up to 25% during contract execution, with delivery timelines anchored to the original delivery order date and extended periods calculated by a defined formula, not exceeding the original period. This signals a flexible procurement model within a security-focused government framework and suggests a broad sourcing of general-use transactional items.
Total BOQ items: 31
EMD: ₹30,000
Delivery: extensions based on formula; minimum 30 days
No explicit product-level standards or certifications
Submission docs include PAN, GST, bank EFT mandate
Quantity variation up to 25% during contract; extended delivery time rules apply
EMD and vendor code documentation are essential for bid submission
Delivery timelines linked to last date of original delivery order
No detailed payment schedule published; standard government terms likely apply post-acceptance and delivery
Delivery periods start from last date of original delivery order; extension formula applies with minimum 30 days
Not specified in available data; typical SP terms may apply in final contract
Must provide PAN and GST registration
Must submit bank EFT mandate and cancelled cheque
Vendor code creation required for participation
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
PUNE, MAHARASHTRA
Central Board Of Secondary Education (cbse)
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Dusting Cloth | Dusting Cloth | 540 | pieces | 973827799810 | 15 |
| 2 | Micro Cloth | Micro Cloth | 540 | pieces | 973827799810 | 15 |
| 3 | Brasso Polish | 100ml | 540 | pieces | 973827799810 | 15 |
| 4 | Body Polish Wax | 230gms | 180 | pieces | 973827799810 | 15 |
| 5 | Tissue Paper Box | 50 Pieces Per Box | 180 | pieces | 973827799810 | 15 |
| 6 | All In One Polish | Dash Board And Wheel 250ml | 180 | pieces | 973827799810 | 15 |
| 7 | Air Freshener Gel Type | 45gms | 180 | pieces | 973827799810 | 15 |
| 8 | Star Plate | set of 02-01 each Front and Rear | 90 | pieces | 973827799810 | 15 |
| 9 | Star Box Cover | Set of 02-01 each Front and Rear | 90 | pieces | 973827799810 | 15 |
| 10 | Door Key | Remote Cell | 90 | pieces | 973827799810 | 15 |
| 11 | Hand Towel Set | 3pcs | 90 | pieces | 973827799810 | 15 |
| 12 | Appointment Flag | Appointment Flag | 90 | pieces | 973827799810 | 15 |
| 13 | Umbrella | Umbrella | 45 | pieces | 973827799810 | 15 |
| 14 | Led Light Set For Star Box Set | Set 06-03 each For Front And Rear | 45 | pieces | 973827799810 | 15 |
| 15 | Veh Stickers One Sticker each | One Logo each of unit and Formation | 45 | pieces | 973827799810 | 15 |
| 16 | Star Box | Set of 02-each Front and Rear | 15 | pieces | 973827799810 | 15 |
| 17 | Complete Seat Cover Incl Steering | Cover And hand Rest For Ciaz | 15 | pieces | 973827799810 | 15 |
| 18 | Floor Matting Carpeting For Ciaz | Floor Matting Carpeting For Ciaz | 15 | pieces | 973827799810 | 15 |
| 19 | Star Box Mounting | Set of 02 each Front and Rear | 15 | pieces | 973827799810 | 15 |
| 20 | Stars | Set 06-03 each Front and Rear | 15 | pieces | 973827799810 | 15 |
| 21 | Number Plate | Set Of 02-each Front and Rear | 15 | pieces | 973827799810 | 15 |
| 22 | Flag Rod | Flag Rod | 15 | pieces | 973827799810 | 15 |
| 23 | Flag Rod Mounting | Flag Rod Mounting | 15 | pieces | 973827799810 | 15 |
| 24 | Door Windows Curtain | Door Windows Curtain | 15 | pieces | 973827799810 | 15 |
| 25 | Rear Windows | Curtain Set | 15 | pieces | 973827799810 | 15 |
| 26 | Wheel Disc Cover For Ciaz | Wheel Disc Cover For Ciaz | 15 | pieces | 973827799810 | 15 |
| 27 | Foot Mat Set | Foot Mat Set | 15 | pieces | 973827799810 | 15 |
| 28 | Fog Light | Pair of 02 Fog light | 15 | pieces | 973827799810 | 15 |
| 29 | Rain Guard | Rain Guard | 15 | pieces | 973827799810 | 15 |
| 30 | Looking Mirror | Looking Mirror | 15 | pieces | 973827799810 | 15 |
| 31 | Stationary Holder Cum Organiser | Stationary Holder Cum Organiser | 15 | pieces | 973827799810 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Vendor code creation documentation
Key insights about DELHI tender market
Applicants must be GST-registered with PAN, provide a cancelled cheque and EFT mandate, and complete vendor code creation. The tender requires a ₹30,000 EMD and submission of essential documents for bid participation. Ensure compliance with Army procurement rules and quantity variation terms up to 25%.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and vendor code creation documents. Ensure all copies are clear, valid, and match the bidder’s details. Additional certificates may be requested during evaluation.
Delivery begins from the last date of the original delivery order. If quantity increases, the extension is calculated as (additional/original) × original period, with a minimum extension of 30 days. The buyer may extend this period within the original limit.
The EMD amount is ₹30,000. It must be submitted in the specified manner with the bid. Ensure payment terms comply with the tender guidelines and verify the accepted modes.
No explicit standards (IS/ISO) are listed in the provided data. Bidders should verify with the tendering authority whether any internal Army or department-specific standards apply during final evaluation.
BOQ lists 31 items including dusting cloths, micro cloths, polishes, tissue boxes, car interior accessories, and stationary holders. Specific quantities per item are not disclosed in the data; bidders should await the tender schedule for item-wise requirements.
Prepare PAN, GST certificate, cancelled cheque, and EFT mandate. Complete vendor code creation as required by the buyer terms. Ensure your organization’s details match the bid document and have bank details ready for EFT payments during procurement.
The purchaser may increase up to 25% of contracted quantity. Delivery time adjusts proportionally using the specified formula, with a minimum 30-day extension, ensuring new orders align with the original rate and terms.
Indian Army
📍 SOUTH DELHI, DELHI
Airports Authority Of India
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Hqids
Indian Army
📍 WEST DELHI, DELHI
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS