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Indian Army Garland & Trading Materials Tender Alwar Rajasthan 2026 - Bamboo 8ft/10ft, Nails, RG Tape, Wall Paper, Fevicol IS 550

Bid Publish Date

06-Jun-2026, 6:53 pm

Bid End Date

17-Jun-2026, 7:00 pm

Progress

Issue06-Jun-2026, 6:53 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1067

Category

Garland for Trg

Bid Type

Two Packet Bid

Key Highlights

  • Location-specific procurement: Alwar, Rajasthan
  • Items include bamboo poles (8 ft, 10 ft), nails, RG Tape, wall paper, Fevicol, garland for training
  • 25% quantity variation option during and after contract; rates remain contracted
  • Pre-bid document requirements: PAN, GSTIN, cancelled cheque, EFT mandate
  • Vendor code creation required; follow Buyer Added ATC terms

Categories 2

Tender Overview

The Indian Army, Department Of Military Affairs, Alwar, Rajasthan invites bids for training room consumables and décor items including garland for training, bamboo poles (8 ft and 10 ft), nails, RG Tape, SR Fevicol, and wall paper. The BOQ lists 7 items with unspecified quantities, indicating a needs-based procurement for the training venue. Key differentiators include a 25% quantity variation clause and extended delivery timelines based on the adjusted quantity, ensuring flexibility during contract execution. The opportunity is location-specific to Alwar, Rajasthan, and targets furnishing and basic hardware materials for training environments. Bidders should prepare to align with government procurement norms and the option-based delivery schedule.

Technical Specifications & Requirements

  • Items likely cover: garland for training, bamboo poles of 8 ft and 10 ft, nails, RG Tape, SR Fevicol, wall paper.
  • No explicit performance specs or IS/ISO standards are published in the provided data; bidders should rely on standard domestic packaging, material safety, and training room décor practices.
  • The terms mention a bid-specific quantity option: up to 25% increase during contract execution with rates fixed to the contracted price. Delivery period calculations follow a formula based on original and increased quantities, minimum 30 days, subject to extension as allowed.
  • Tender participants must submit vendor code creation documents and bank details as part of pre-award formalities.

Terms, Conditions & Eligibility

  • EMD not specified in the data; bidders must rely on standard agency practice and ATC terms.
  • Option clause permits a ±25% quantity variation at contracted rates, with delivery time proportional to added quantity and minimum 30 days.
  • Required submissions include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • The bid must comply with the buyer’s ATC and any uploaded ATC documents; ensure vendor code creation is completed per terms.
  • Delivery, penalties, and warranty details are not explicitly stated in the data; bidders should seek ATC for any LD/penalties and warranty expectations.

Key Specifications

  • Product names from category: garland, bamboo poles, nails, RG Tape, SR Fevicol, wall paper

  • Delivery timing: 30+ days minimum depending on quantity variation

  • Quantity variation: up to 25% at contracted rates

  • No explicit IS/ISO standards provided in data; rely on standard domestic packaging and safety

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

Terms & Conditions

  • Quantity may increase or decrease by up to 25% at contract time

  • Delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period

  • Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate for bid participation

Important Clauses

Payment Terms

Not specified in data; follow ATC terms and standard government practice once provided

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time calculated per option clause, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; refer to uploaded ATC for LD/penalty details

Bidder Eligibility

  • Must meet vendor code creation and submission requirements

  • Provide PAN, GSTIN, and bank EFT documentation

  • Comply with option clause for quantity variation and delivery calculations

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Garland for Trg , Bamboo 8 ft long , Bamboo 10 ft long , Nails , RG Tape , SR Fevicol , Wall Paper for Trg Room

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9433062.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

Garland for Trg

Garland for Trg

10 nos Delivery: 15 days
#2

Bamboo 8 ft long

Bamboo 8 ft long

250 nos Delivery: 15 days
#3

Bamboo 10 ft long

Bamboo 10 ft long

250 nos Delivery: 15 days
#4

Nails

Nails

2 kgs Delivery: 15 days
#5

RG Tape

RG Tape

1 nos Delivery: 15 days
#6

SR Fevicol

SR Fevicol

4 ltr Delivery: 15 days
#7

Wall Paper for Trg Room

Wall Paper for Trg Room

550 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate copy certified by bank

5

Proof of vendor code creation as per Terms

6

Any other bid submission certificates specified in ATC

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for Indian Army training room supplies tender in Alwar?

Bidders should ensure PAN, GSTIN, cancelled cheque, and EFT Mandate are submitted. Review ATC terms, understand the 25% quantity variation clause, and confirm delivery timelines starting from the original delivery date. Prepare to provide vendor code creation documents and comply with the required product list including bamboo, nails, tape, and wall paper.

What documents are required for bid submission in Alwar training procurement?

Submit PAN Card copy, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and any vendor code creation proof. Ensure copies are legible and match corporate details. Include any ATC-specified certificates and proof of authorization for the listed items (bamboo, nails, tape, Fevicol, wall paper).

What is the delivery time frame for quantity variation in this tender?

Delivery period scales with quantity changes: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. The purchaser can extend this period during the option activation, maintaining contracted rates for up to 25% variation.

Which items are included under the training room procurement in this bid?

Items include garland for training, bamboo poles of 8 ft and 10 ft, nails, RG Tape, SR Fevicol, and wall paper. Exact item quantities are not specified; bidders should prepare stock and pricing for these categories under standard government procurement rules.

Are there any IS/ISO standards specified for the items in this tender?

No explicit standards are listed in the provided data. Bidders should anticipate standard domestic compliance practices and await ATC for any required certifications. Ensure any brand or OEM requirements stated in ATC are met for bamboo, adhesives, and tapes.

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