Mirror,TV,Curtain,Pen Stand,Briefcase,Steel water container
Indian Army
LEH, JAMMU & KASHMIR
Progress
Quantity
27
Category
Green Cloth
Bid Type
Single Packet Bid
The Indian Army (Department Of Military Affairs) seeks procurement of multiple non-specified items including green cloth, barrels, notice boards, jarken, rectangular mirrors with frames, and aluminium momo maker and steamer with handles for delivery at GURDASPUR, PUNJAB - 143505. The BOQ lists 6 total items, but no itemwise quantities or values are disclosed. The contract may include scope expansion up to 25% of bid quantity during both initial and currency periods, at contracted rates. A flexible delivery framework ties delivery timelines to the last date of the original delivery order, with extended time calculated as (increased quantity/original quantity) × original delivery period, minimum of 30 days. This clause enables scale-up in response to Army needs while maintaining rate integrity.
Product/service categories inferred from tender: green cloth, barrels, notice boards, jarken, rectangular mirrors with frames, aluminium momo maker and steamer with handles
Estimated value and exact quantities are not disclosed
EMD amount: not specified in data
Delivery location: Gurudaspur, Punjab
Experience requirements: not specified; assume standard government procurement experience
Quality/standards: not explicitly defined; bidders should reference IS/ISO where applicable and confirm with buyer
Option clause allows +/-25% quantity variation at contracted rates
Delivery timeline starts from last date of original delivery order; extended period minimum 30 days
No explicit EMD, payment terms, or item-level technical specs provided in tender text
Purchaser may increase/decrease quantity up to 25%, with extension logic based on original/ext delivery periods and a minimum 30-day extended timeline.
Delivery period commences from the last date of the original delivery order; extended periods apply if option clause is exercised.
No LD details provided in data; bidders should verify standard government LD provisions with the purchaser.
Proven track record in supplying multi-category items to government/military or large institutions
Ability to fulfill quantity variations up to 25% and maintain contract-rate pricing
Compliance with GST/PAN and financial/experience documentation as per standard government bidding
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
RAIPUR, CHHATTISGARH
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
BARMER, RAJASTHAN
Indian Army
GANGANAGAR, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Green Cloth | Green Cloth | 15 | mtr | clk2023 | 10 |
| 2 | Barrels | Barrels | 2 | nos | clk2023 | 10 |
| 3 | Notice Bd | Notice Bd | 1 | nos | clk2023 | 10 |
| 4 | Jarken | Jarken | 5 | nos | clk2023 | 10 |
| 5 | Rectangular Mirror with frame | Rectangular Mirror with frame | 2 | nos | clk2023 | 10 |
| 6 | Aluminium momos maker and steamer with handles | Aluminium momos maker and steamer with handles | 2 | nos | clk2023 | 10 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements / balance sheet
EMD documents (if required by purchaser terms) and bid security
Technical bid documents demonstrating capability across listed product categories
OEM authorization letters (if bidding on behalf of original manufacturers)
Any statutory compliance certificates relevant to submitted items
Key insights about PUNJAB tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD documents if applicable, technical bid demonstrating capability across green cloth, barrels, notice boards, mirrors and kitchen appliances, and OEM authorizations where applicable. Ensure all documents reflect current status and validity.
The purchaser may increase or decrease the bid quantity up to 25% at contracted rates. Delivery extensions are calculated using (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days. Plan for scalable inventory and flexible logistics.
Delivery starts from the last date of the original delivery order. If the option clause is used, additional time is added as specified by the formula, ensuring a minimum 30-day extension. Coordinate closely with logistics to preserve schedule integrity.
The tender spans diverse items: green cloth, barrels, notice boards, jarken, rectangular mirrors with frames, and aluminium momo maker with steamer and handles. Quantities are not disclosed; bidders should prepare multi-category capabilities and flexible supply chains.
The tender data lacks explicit standards. Bidders should prepare to demonstrate compliance typical for government supplies, including GST/PAN validity, financial stability, and OEM authorizations where applicable. Confirm any additional standards (IS/ISO) with the procuring officer during clarification.
The provided data does not include a submission deadline. Bidders should monitor official communication channels, seek clarification from the Indian Army procurement desk, and ensure readiness of all required submission documents (GST, PAN, experience, financials, and technical bid).
Register as a vendor with the government portal, obtain necessary registrations, assemble the required bid documents, and prepare a technical bid detailing capability across green cloth, barrels, notice boards, and kitchen appliances. Ensure compliance with the option clause and readiness for quantity variations.
The option clause permits a +/-25% quantity adjustment at contracted rates during contract placement and currency. Respondents should plan scalable production and logistics, and be prepared for delivery time recalculation using the specified formula with a minimum 30-day extension.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS