Flex Banner,National Flag,Purchase of Kits for Art and Craft Event,Basic Stationary Kits for Studen
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
05-Jul-2026, 6:21 pm
Bid End Date
15-Jul-2026, 7:00 pm
Value
₹2,00,000
Location
Progress
Quantity
259
Category
Physical training equipments
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a multi-category procurement in POONCH, JAMMU & KASHMIR (PIN 185101). Estimated value is ₹200,000. Scope spans flex boards of the training camp, publicity leaflets, rally publicity, physical training equipment, study materials, tentage chairs, daily nutrition supplements, and other miscellaneous expenditures. The BOQ lists 8 items, though item specifics are not disclosed in the data. A notable feature is the option clause allowing quantity variations up to 25% during and post-contract, with delivery timelines tied to the original delivery period and extended periods. Bidder candidacy requires alignment with vendor-code creation terms and standard document submission.
Estimated contract value: ₹200,000
Category scope: publicity materials, training camp boards, rally publicity, physical training equipment, study materials, tentage chairs, nutrition supplements, miscellaneous expenditures
Delivery period rules: start from last date of original delivery order; extension formula: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Quantity variation: up to 25% during order and currency of contract
Vendor-code creation prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate
Option Clause: quantity may increase by up to 25% during contract
Delivery period auto-calculation with minimum 30 days extension
Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate
Not explicitly stated in the provided data; bidders must adhere to standard government payment practices and any ATC terms issued by the Purchaser.
Delivery starts from the last date of the original delivery order; extensions computed as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
No explicit LD details in the supplied information; ATC may include penalties in the full terms document.
Must participate in vendor-code creation with PAN, GSTIN, cancelled cheque, and EFT mandate
Compliance with option clause permitting up to 25% quantity variation
Ability to deliver across multi-category items in POONCH, JAMMU & KASHMIR
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Flex boards of the training camp , Publicity Leaflets , Rally for publicity and advertisement , Physical training equipments , Study materials , Hiring of Tentage chairs and other miscellaneous equipments , Daily nutrition supplements and refreshments , Miscellaneous expenditure
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
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Flex boards of the training camp
Flex boards of the training camp
Publicity Leaflets
Publicity Leaflets
Rally for publicity and advertisement
Rally for publicity and advertisement
Physical training equipments
Physical training equipments
Study materials
Study materials
Hiring of Tentage chairs and other miscellaneous equipments
Hiring of Tentage chairs and other miscellaneous equipments
Daily nutrition supplements and refreshments
Daily nutrition supplements and refreshments
Miscellaneous expenditure
Miscellaneous expenditure
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Flex boards of the training camp | Flex boards of the training camp | 4 | pieces | consignee30punjab | 10 | |
| 2 | Publicity Leaflets | Publicity Leaflets | 100 | pieces | consignee30punjab | 10 | |
| 3 | Rally for publicity and advertisement | Rally for publicity and advertisement | 1 | pieces | consignee30punjab | 10 | |
| 4 | Physical training equipments | Physical training equipments | 1 | pieces | consignee30punjab | 10 | |
| 5 | Study materials | Study materials | 1 | pieces | consignee30punjab | 10 | |
| 6 | Hiring of Tentage chairs and other miscellaneous equipments | Hiring of Tentage chairs and other miscellaneous equipments | 150 | pieces | consignee30punjab | 10 | |
| 7 | Daily nutrition supplements and refreshments | Daily nutrition supplements and refreshments | 1 | pieces | consignee30punjab | 10 | |
| 8 | Miscellaneous expenditure | Miscellaneous expenditure | 1 | pieces | consignee30punjab | 11 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Vendor code creation documents
Any other standard bid submission forms required by the organization
Key insights about JAMMU AND KASHMIR tender market
Bidders must complete vendor-code creation with PAN, GSTIN, cancelled cheque, and EFT mandate certified by the bank. The tender allows quantity variation up to 25% and delivery extensions with a minimum 30 days, so prepare flexible pricing and scalable delivery plans.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate along with standard bid forms. Ensure vendor-code registration is completed and all documents reflect current statutory details to avoid bid rejection.
Delivery begins after the last delivery order date; if quantity increases, extension time is calculated as (increased quantity ÷ original quantity) × original period, with a mandatory minimum of 30 days for any extension.
Estimated value is ₹200,000 covering eight items including flex boards, publicity leaflets, rally publicity, training equipment, study materials, tentage chairs, nutrition supplements, and miscellaneous expenditures; exact BOQ items are not detailed in the data.
The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract placement and during currency, at contracted rates; align pricing and capacity to scale quickly.
No specific technical standards are listed in the provided tender data; focus on timely delivery, vendor-code readiness, and compliance with the ATC terms supplied by the purchaser.
Payment terms are defined in the ATC; ensure readiness to comply with government payment practices, provide complete bid documentation, and maintain contract-responsive delivery schedules with the option clause.
Confirm eligibility through vendor-code creation, verify PAN and GSTIN validity, ensure EFT mandating bank certification, and demonstrate ability to fulfill diverse item categories within the POONCH region.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS