Indian Army Carpet & Office Furniture Tender RAMGARH Jharkhand 2026 ISI/IS 550 Compliant Goods
Indian Army
RAMGARH, JHARKHAND
Progress
Quantity
1513
Category
Table mat set
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for a multi-item goods package, including table mat set, wall paper, glass jug, jug copper, tiffin carrier, table runner, bed runner set. The scope is limited to supply of goods with a potential quantity variation clause allowing up to 25% increase during contract placement and currency. The contract contemplates bulk domestic supply to government facilities, with delivery timelines tied to order dates and extended periods when options are exercised. The BOQ lists seven items in total, though itemized quantities are not disclosed. The tender emphasizes compliance with contract terms and financial due diligence, and it requires OEM turnover evidence where applicable. This opportunity targets suppliers capable of meeting structured procurement standards and timely delivery within a public sector framework.
Product names: table mat set, wall paper, glass jug, copper jug, tiffin carrier, table runner, bed runner set
Quantities: not disclosed in data; seven items total in BOQ
Standards: not specified in data
Quality: not specified; must meet standard government procurement norms
Delivery: 30-day minimum extension rule; original delivery period governs extensions
Quantity variation up to 25% at contracted rates
OEM turnover evidence required for eligibility
Documents: PAN, GSTIN, cancelled cheque, EFT mandate
Buyer may adjust price or terminate for non-compliance; payment terms unspecified in data
Delivery starts from last date of original delivery order; extended delivery time follows option clause formula
Termination rights for delayed/rejected goods; penalties not explicitly quantified in data
OEM turnover evidence for the offered product as per last 3 years
PAN and GSTIN validity with associated documentation
Evidence of ability to supply seven listed items without installation services
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAMGARH, JHARKHAND
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
AMBALA, HARYANA
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BHOPAL, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Table mat set | Table mat set | 1 | nos | pratik@1966 | 15 |
| 2 | Wall paper | Wall paper | 1,450 | sqft | pratik@1966 | 15 |
| 3 | Glass jug | Glass Jug | 25 | nos | pratik@1966 | 15 |
| 4 | Jug Copper | Jug Copper | 25 | nos | pratik@1966 | 15 |
| 5 | Tiffin carrier | Tiffin carrier | 10 | nos | pratik@1966 | 15 |
| 6 | Table runner | Table runner | 1 | nos | pratik@1966 | 15 |
| 7 | Bed runner set | Bed runner set | 1 | nos | pratik@1966 | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Audited Balance Sheets for last 3 years (OEM turnover)
CA/Cost Accountant certificate indicating turnover (if applicable)
Technical bid documents (product specifications and compliance)
OEM authorization (if bidding on behalf of OEM)
Key insights about ASSAM tender market
To bid, prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate; provide OEM turnover evidence for the last 3 years; ensure seven listed items are clearly described and comply with the option clause allowing up to 25% quantity variation. Submit technical bids and financials per buyer terms.
Submit PAN, GSTIN, cancelled cheque, bank-certified EFT mandate, OEM turnover evidence (audited statements or CA certificate), and technical bids detailing each of the seven listed items; ensure organization's eligibility and turnaround capabilities are demonstrated for government supply.
Delivery commences from the last date of the original delivery order; option clause permits up to 25% quantity variation during contract; extended delivery time computed as (increased quantity ÷ original quantity) × original delivery period with a minimum of 30 days.
Items include table mat set, wall paper, glass jug, jug copper, tiffin carrier, table runner, and bed runner set; quantities are not specified in the data, but all seven items constitute the scope of supply.
Bidders must provide evidence of minimum average annual turnover of the OEM for the last three years, via audited balance sheets or CA/Cost Accountant certificate; turnover thresholds are per the bid document and must be uploaded with the bid.
Suppliers must avoid non-compliance with material terms, delivery failures, insolvency, misrepresentation, or failure to replace defective goods; the buyer reserves termination rights via written notice for these conditions.
The purchaser reserves the right to price adjustments or discounts; specific payment terms are not detailed in the data; bidders should anticipate standard government terms and verify terms during bid submission.
Eligibility includes submission of PAN and GSTIN, bank-certified EFT mandate, OEM turnover evidence for the last three years, and ability to supply seven listed items as goods-only contract; ensure compliance with all buyer-specified terms.
Indian Army
📍 KANNUR, KERALA
Regional Office Gandhinagar
📍 JAIPUR, RAJASTHAN
Indian Army
📍 CHAMPAWAT, UTTARAKHAND
Border Road Organisation
📍 CACHAR, ASSAM
Indian Army
📍 DARJEELING, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS