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Indian Army Department Of Military Affairs Procurement: Table Mat Set Wall Paper Glass Jug Tiffin Carrier 2026

Bid Publish Date

23-Jan-2026, 10:12 am

Bid End Date

02-Feb-2026, 11:00 am

Location

Progress

Issue23-Jan-2026, 10:12 am
AwardPending
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Quantity

1513

Category

Table mat set

Bid Type

Two Packet Bid

Key Highlights

  • OEM turnover evidence required: minimum average annual turnover over last 3 years
  • Quantity variation: up to 25% increase during contract and currency at contracted rates
  • Delivery timeline adjustment: minimum 30 days when extending delivery period
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank
  • Scope: supply of 7 listed items with no installation services
  • Termination rights: non-compliance, non-delivery, insolvency, misrepresentation
  • Payment terms: purchaser reserves right to price adjustments; terms per contract
  • 7-item BOQ with unspecified quantities; focus on specific goods listed
  • Compliance with generic bidder terms and risk management required

Tender Overview

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.

Technical Specifications & Requirements

  • Scope: Only supply of goods; no installation services
  • Product mix: table mat set, wall paper, glass jug, jug copper, tiffin carrier, table runner, bed runner set
  • Quantity variation: up to 25% increase during contract and currency; delivery period adjusts proportionally with a minimum of 30 days when extended
  • OEM turnover: minimum average annual turnover over the last 3 years; documented via certified Audited Balance Sheets or Chartered Accountant/Cost Accountant certificate
  • Documentation for bidding: PAN, GSTIN, cancelled cheque, EFT mandate (bank-certified)
  • Delivery terms: based on original delivery period; extended time calculation applies unless otherwise capped
  • Termination triggers: non-compliance, non-delivery, insolvency, misrepresentation, or breach of any material term
  • Payment/price risk: price adjustment rights reserved by the purchaser; contract allows modifications for delivery/price under specific circumstances
  • BOQ status: 7 total items; specific quantities not disclosed in data

Terms, Conditions & Eligibility

  • EMD/price terms: Not disclosed in data; bidders should prepare to meet standard security/EMD requirements as per buyer terms
  • Option clause: quantity may be increased up to 25% at contracted rates; delivery time extended accordingly
  • Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate (bank verified); OEM turnover evidence for the offered product
  • Termination rights: purchaser can terminate for non-compliance, non-delivery, insolvency or misrepresentation
  • Turnover evidence: minimum average annual turnover of the OEM for the last 3 years; attach audited statements or CA certificate
  • Scope of supply: exclusive to goods; no services included; delivery schedule to be aligned with order dates
  • Compliance: bidders must adhere to all terms and risk management provisions outlined by the buyer

Key Specifications

  • 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

Terms & Conditions

  • Quantity variation up to 25% at contracted rates

  • OEM turnover evidence required for eligibility

  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Buyer may adjust price or terminate for non-compliance; payment terms unspecified in data

Delivery Schedule

Delivery starts from last date of original delivery order; extended delivery time follows option clause formula

Penalties/Liquidated Damages

Termination rights for delayed/rejected goods; penalties not explicitly quantified in data

Bidder Eligibility

  • 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

Documents 4

GeM-Bidding-8875379.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 7 Items

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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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Audited Balance Sheets for last 3 years (OEM turnover)

6

CA/Cost Accountant certificate indicating turnover (if applicable)

7

Technical bid documents (product specifications and compliance)

8

OEM authorization (if bidding on behalf of OEM)

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for Indian Army goods supply tender in 2026?

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.

What documents are required for bidder submission in this procurement?

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.

What are the delivery terms and option clause details for this tender?

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.

Which items are included under the procurement category for this tender?

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.

What is the OEM turnover requirement for eligibility in this bid?

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.

How can suppliers ensure compliance with termination conditions in this tender?

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.

What are the payment terms and price adjustment rights for this contract?

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.

What are the key eligibility criteria for participating in this tender?

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.

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