Food Warmers,Fevicol SR,Matting and Cloth Sofa,Curtain Bracket,Curtain Screw,Curtain Rod,E Token,St
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
20-Feb-2026, 6:43 pm
Bid End Date
02-Mar-2026, 9:00 pm
Value
₹1,95,075
Location
Progress
Quantity
2373
Category
Files for All Branches
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Product/Service: Diverse items including Mixer Grinder, Electrically heated patch, Steel Rod, Curtain Hooks and Rails, Hot Case 5 L, Jute Mat, Tiranga Lights, White Files 73 Med Regt, Interactive Panel Stand, and related office/accessory items. Estimated value: ₹195,075. Location: location not specified; tender in India. Quantity/Scope: 13 BOQ items, exact quantities not disclosed in available data. Key differentiator: Broad category mix requiring supplier readiness across household appliances, office fittings, and curtain hardware. Unique aspects include a mandatory service/support regime and post-award service center requirement. Context: Supplier must align with Indian Army procurement terms and potential quantity flexing under an option clause.
No explicit technical specifications are provided in the tender data.
BOQ comprises 13 items with heterogeneous categories (consumer appliances, curtain hardware, office files, maintenance items).
Estimated value is ₹195,075; no individual item quantities disclosed.
GST applicability is bidder-determined with potential reimbursement up to quoted GST %, subject to actuals.
Service center obligations require presence in each consignee state or rapid establishment within 30 days post-award.
Delivery flexibility up to 25% quantity variation at contract time and during currency
GST handling: bidders must verify and bidder-wide reimbursement policy applies
Mandatory service support with toll-free number and state-wise service centers; 30-day center establishment window
GST reimbursement to be calculated as actuals or applicable rates (lower of quoted GST %).
Delivery period adjusts with option quantity; minimum 30 days for additional time; calculated as (Increased quantity / Original quantity) × Original delivery period.
LD details not specified in data; contract may include standard procurement LD terms per department policy.
Proven ability to supply items across mixed categories including small domestic appliances and curtain hardware
Compliance with GST requirements and government procurement norms
Ability to establish or demonstrate a functional service center in each consignee state within 30 days of award
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
Indian Army
Indian Army
UDAIPUR, RAJASTHAN
Indian Army
WEST DELHI, DELHI
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Mixer Grinder | Mixer Grinder | 1 | nos | gadhe@ashish | 15 |
| 2 | Electrically heated patch | Electrically heated patch | 1 | nos | gadhe@ashish | 15 |
| 3 | Steel Rod | Steel Rod | 10 | nos | gadhe@ashish | 15 |
| 4 | Hook for Curtain | Hook for Curtain | 20 | nos | gadhe@ashish | 15 |
| 5 | Rails for Curtain Rod | Rails for Curtain Rod | 10 | nos | gadhe@ashish | 15 |
| 6 | Hot Case 5 Ltr | Hot Case 5 Ltr | 10 | nos | gadhe@ashish | 15 |
| 7 | TATA Sky HD | TATA Sky HD | 1 | nos | gadhe@ashish | 15 |
| 8 | Free Dish | Free Dish | 2 | nos | gadhe@ashish | 15 |
| 9 | Files for All Branches | Files for All Branches | 2,100 | nos | gadhe@ashish | 15 |
| 10 | White Files 73 Med Regt | White Files 73 Med Regt | 200 | nos | gadhe@ashish | 15 |
| 11 | Jute Mat | Jute Mat | 2 | roll | gadhe@ashish | 15 |
| 12 | Tiranga Lights | Tiranga Lights | 15 | nos | gadhe@ashish | 15 |
| 13 | Interactive Panel Stand | Interactive Panel Stand | 1 | nos | gadhe@ashish | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar items or categories
Financial statements (audited, if available)
EMD/Security deposit documentation (amount TBD in tender data)
Technical bid documents showing compliance with any implied standards
OEM authorizations or dealer/distributor authorizations (if applicable)
Any prior project references or client testimonials relevant to 13-item BOQ
Proof of service center capabilities or plan to establish within 30 days of award
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD documents, and OEM authorizations. Ensure service center capability in each consignee state and be prepared for a 25% quantity flex during contract. GST reimbursement follows actuals or lower of quoted rate; delivery terms adjust with quantity changes.
Submit GST certificate, PAN, experience certificates for similar items, financial statements, EMD documentation, technical bid, OEM authorization if applicable, and proof of service center or a plan to establish one within 30 days of award, along with bid security.
The purchaser may increase or decrease quantities by up to 25% at contract placement and during the currency. Delivery period extends proportionally with added quantity, minimum 30 days; original delivery schedule prevails otherwise.
The tender covers a mix of 13 items, including Mixer Grinder, Electrically heated patch, Curtain Rods/Hooks, Hot Case 5 L, White Files, Jute Mat, Tiranga Lights, and Interactive Panel Stand, though specific item-level specs are not disclosed.
Bidders must verify their GST; reimbursement, if any, follows actual GST or the lower of quoted GST percentage, subject to tender terms. Ensure GST compliance in bid submission to avoid discrepancies.
Bidders must provide a dedicated toll-free support line and establish a functional service center in each consignee state; if absent at bid time, establish within 30 days of award. Payment release contingent on documentary evidence of service capability.
The data lists implied item categories but does not specify explicit standards like IS 550 or ISI. Bidders should plan to demonstrate compliance through standard product specs, OEM authorizations, and any applicable quality certifications during technical bid evaluation.
The tender shows an estimated value of ₹195,075 for 13 items, indicating a short-to-mid scale procurement. Specific item quantities are not disclosed; bidders should assume varied lot sizes and be prepared for multi-item fulfillment under a single award.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS