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Indian Army Jaipur Rajasthan Procurement: Household Goods & Furnishings Tender 2026

Bid Publish Date

26-Sep-2026, 12:31 pm

Bid End Date

12-Oct-2026, 10:00 am

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Progress

Issue26-Sep-2026, 12:31 pm
Corrigendum07-Oct-2026
AwardPending

Tender Overview

Organization: Indian Army (Department Of Military Affairs) — procuring a broad range of household goods and furnishings in Jaipur, Rajasthan (postal code 302001). Product categories include bedding, textiles, kitchenware, bathroom fixtures, small furniture, flooring, décor items, and related accessories across 29 items. Estimated value and EMD are not disclosed in the provided data. The tender emphasizes quantity flexibility up to 25% and extended delivery timelines with proportionate adjustments. Bidder must align with state-level MSE preferences if applicable and comply with vendor code, GST, and banking document requirements. This procurement targets comprehensive supply for QRT/quarters setup with standardized delivery. A key differentiator is the bundled, multi-category scope within a single tender and the option to scale orders during contract currency.

Technical Specifications & Requirements

  • No explicit item-level specifications provided; bidders should rely on BOQ and product catalogs.
  • Mandatory certificates: upload BIS licence, type test certificates, and other product-specific approvals.
  • Material/Test: “Material Test Certificate” to be sent with supply; buyer lab results govern acceptance.
  • Financial docs: PAN, GSTIN,Cancelled cheque, EFT mandate; GST applicability as per statute.
  • Delivery/Scale: option clause allows up to 25% quantity variation; delivery period begins after the original last delivery date, with minimum 30 days extension.
  • Preference: state-level MSE reservation (Udyam) for eligible manufacturers.

Terms, Conditions & Eligibility

  • EMD/ Bid Security: Not disclosed in the data; bidders must verify and prepare accordingly.
  • GST compliance advised by bidder; reimbursement as per actuals or applicable rate (whichever lower).
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; upload all relevant certificates with bid.
  • Warranty/Quality: Material Test Certificate and lab acceptance criteria determine supply acceptance.
  • Purchase preference: MSE reservation for eligible state manufacturers; traders excluded for certain allocations.
  • Compliance: bidder must meet vendor code prerequisites and submit required documents for vendor creation.

Key Specifications

  • Product/service names: bedding, linen, towels, kitchenware, sanitary accessories, small furniture, fixtures, carpets, footwear, bathroom equipment, and related items across 29 line items

  • Quantities: not disclosed; quantity variation clause up to 25% allowed

  • Estimated value: not disclosed

  • Standards/ Certifications: BIS licence, type test certificates; IS/ISO-like compliance not explicitly stated but required certifications

  • Delivery: delivery period begins from last date of original delivery order; extended delivery time computed as (increased quantity ÷ original quantity) × original delivery period with minimum 30 days

  • Warranty/Quality: Material Test Certificates to be provided; acceptance based on Buyer’s Lab results

Terms & Conditions

  • Option Clause permits quantity variation up to 25% during contract and currency

  • GST payable by bidder; reimbursement as per actual or lower applicable rate

  • Required certificates: BIS licence, type tests; material certificates with supply

  • Vendor code creation requires PAN, GST, Cancelled Cheque, EFT mandate

  • MSE reservation available for State Manufacturers via Udyam; traders excluded in some cases

Important Clauses

Payment Terms

GST handling is bidder’s responsibility; reimbursement per actual or applicable rate, whichever lower, capped at quoted GST

Delivery Schedule

Delivery period starts after original delivery order; extended time computed as (increased quantity ÷ original quantity) × original period; minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; penalties may apply per standard contract terms for delays; buyer lab acceptance governs acceptance

Bidder Eligibility

  • Manufacturer/OEM of offered products (state-level MSE preference eligibility)

  • Valid Udyam Registration for eligible bidders claiming reservation

  • Compliance with GST, PAN, and banking documentation; vendor code prerequisites

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

693

Category

Double Bed Sheet

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

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

Yes

Bid Splitting Applied

No

Requirements

Past Performance

50 %

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

Double Bed Sheet , Pillow , Pillow Cover , Rajai , Blanket , Electric Kettle , Tea Thermos , Water Camper Cello , Foot Mat , Bed Side Carpet , Slipper , Bathing Stool , Bucket with Mug , Iron , Iron Table , Dustbin Steel , Cloth Basket , Bathroom Foot Mat , Hair Dryer , Hari Comb , Crystal Glass , Hot Case Tiffin , Centre Carpet , Bar Cabinet , Wall Paper , False Ceiling , Ceramic Full Plate , Ceramic Bowel , Ceramic Qrt Plate

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

12

Pre-Bid & Qualification

Pre-Bid Date

01-10-2026 11:00:00

Pre-Bid Venue

303 COY ASC SUP TYPE 'B' BEHIND SAPTA SHAKTI CANTEEN, JAIPUR MILITARY CANTT.

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

JAIPUR (WEST)

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JAIPUR (WEST)JAIPUR (WEST)--1515-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9949981.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 29 Items Sign in for GEM prices

#1

Double Bed Sheet

Bed Sheet

15 nos Delivery: 15 days
#2

Pillow

Pillow

15 nos Delivery: 15 days
#3

Pillow Cover

Cover

15 nos Delivery: 15 days
#4

Rajai

Rajai

8 nos Delivery: 15 days
#5

Blanket

Blanket

8 nos Delivery: 15 days
#6

Electric Kettle

Kettle

5 nos Delivery: 15 days
#7

Tea Thermos

Thermos

5 nos Delivery: 15 days
#8

Water Camper Cello

Camper

5 nos Delivery: 15 days
#9

Foot Mat

Mat

15 nos Delivery: 15 days
#10

Bed Side Carpet

Carpet

5 nos Delivery: 15 days
#11

Slipper

Slipper

10 nos Delivery: 15 days
#12

Bathing Stool

Bathing

10 nos Delivery: 15 days
#13

Bucket with Mug

Mug

20 nos Delivery: 15 days
#14

Iron

Iron

5 nos Delivery: 15 days
#15

Iron Table

Iron Table

5 nos Delivery: 15 days
#16

Dustbin Steel

Dustbin

10 nos Delivery: 15 days
#17

Cloth Basket

Basket

5 nos Delivery: 15 days
#18

Bathroom Foot Mat

Mat

20 nos Delivery: 15 days
#19

Hair Dryer

Dryer

5 nos Delivery: 15 days
#20

Hari Comb

Comb

5 nos Delivery: 15 days
#21

Crystal Glass

Glass

10 set Delivery: 15 days
#22

Hot Case Tiffin

Tiffin

5 nos Delivery: 15 days
#23

Centre Carpet

Carpet

5 nos Delivery: 15 days
#24

Bar Cabinet

Cabinet

1 nos Delivery: 15 days
#25

Wall Paper

Wall Paper

1 nos Delivery: 15 days
#26

False Ceiling

Ceiling

360 sq ft Delivery: 15 days
#27

Ceramic Full Plate

Full Plate

30 nos Delivery: 15 days
#28

Ceramic Bowel

Bowel

60 nos Delivery: 15 days
#29

Ceramic Qrt Plate

Plate

30 nos Delivery: 15 days

Categories 20

Corrigendum Updates

2 Updates
#1

Update

07-Oct-2026

Extended Deadline

12-Oct-2026, 4:30 am

Opening Date

13-Oct-2026, 4:30 am

#2

Update

07-Oct-2026

Extended Deadline

09-Oct-2026, 4:30 am

Opening Date

10-Oct-2026, 4:30 am

Required Documents

1

GST Registration certificate

2

Permanent Account Number (PAN) card

3

Cancelled cheque with bank details

4

EFT mandatorily certified by bank

5

Material Test Certificate for supplied items

6

BIS licence and any relevant type test certificates

7

OEM authorizations or product certifications as prescribed

8

Experience certificates and financial statements (as applicable)

9

Proof of Udyam Registration for MSE preference (if claiming)

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid on Indian Army household goods tender in Jaipur?

Bidders must register as a vendor, obtain necessary BIS/type test certificates, and upload PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure Material Test Certificates accompany items, and verify compliance with 25% quantity variation rights. Submit OEM authorizations if applicable and adhere to vendor code creation steps.

What documents are required for this Jaipur furnishing bid 2026?

Submit GST registration, PAN card, cancelled cheque, EFT mandate, Material Test Certificate, BIS/licence, type test certificates, OEM authorizations, and financial statements. All relevant documents must be uploaded with the bid; ensure vendor code creation materials are included.

What are the essential technical specifications for the 29-item BOQ?

No item-specific specs disclosed; bidders must rely on product catalogs and ensure BIS licences and type tests where applicable. Provide Material Test Certificates with supply and ensure items comply with lab acceptance criteria set by the buyer.

When is the delivery timeline and how are extensions calculated?

Delivery begins from the last date of the original delivery order; if quantities increase, time extends by (increased quantity ÷ original quantity) × original period, with a minimum of 30 days. The buyer may adjust this during contract currency.

What is the GST handling policy for this procurement?

GST is bidder-borne; reimbursement will be as per actuals or the lower of the quoted GST rate. Bidders should price GST accordingly and maintain compliance with current tax rules.

Who qualifies for the state MSE reservation in this bid?

Manufacturers/OEMs with valid Udyam registration from the bidding state qualify; traders are generally excluded from the MSE benefit. Bidders must be the OEM of offered products to avail reservation.

What certifications must be uploaded with the bid submission?

Required: BIS licence, type test certificates, other product approvals; Material Test Certificate; PAN, GSTIN, and bank-related documents; ensure all certificates are current and verifiable.

What happens if a bidder fails to submit required documents?

Offers may be rejected if any certificates or documents cited in the bid document, ATC, or corrigenda are missing. Ensure all mandatory documents and certificates are uploaded before submission.