Bid Publish Date
01-Aug-2026, 11:57 am
Bid End Date
11-Aug-2026, 12:00 pm
Location
Progress
RAThe procurement ministry is the Border Road Organisation (Department of Defence) inviting bids for curtain assemblies categorized as Curtains (V2) with a supply-only scope. While the BOQ shows no line items, the tender specifies essential curtain specifications and dimensional requirements. Estimated contract value and EMD are not disclosed, but the quantity may fluctuate up to 25% at contract placement and during the currency of the contract. A key differentiator is the advanced sample approval requirement after award and prior to bulk supply. Location details are not provided in the data, but this is a defence-related procurement for curtain products in India, emphasizing compliance with the buyer’s quality and delivery terms.
Curtain category: Curtains (V2) with supply-only scope
Dimensions: Length (feet) and Width (feet) specified by buyer (not disclosed)
Material/GSM: Fabric GSM to be provided by bidder; material type not fully specified
Lining/Pattern: Type of lining and pattern to be adhered to as per tender requirements
25% quantity variation allowed at contract placement and during currency
Advanced sample approval required before bulk supply
GST to be managed by bidder with reimbursement per actuals or lower rate
Delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days; extended delivery may occur during option exercise
GST treatment described; purchaser not responsible for GST; reimbursement based on actuals or applicable lower rate
Advanced curtain sample must be approved by the buyer unit before bulk supply
Proof of PAN and GST registration
Bank EFT Mandate with cancelled cheque
Experience in supplying curtain goods or similar textile items
Capability to supply Goods-only scope within specified delivery timelines
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | RADHA RAMAN TEXO FAB(MII) Under PMA Winner | ₹2,19,560 | Item Categories : Curtains (V2),Curtains (V2) |
| L2 | P D TRADES AGENCIES (MII) Under PMA | ₹2,21,067 | Item Categories : Curtains (V2),Curtains (V2) |
| L3 | Arjayk Traders (MII) Under PMA | ₹2,54,630 | Item Categories : Curtains (V2),Curtains (V2) |
| L4 | GRUH SAJAVAT (MII) Under PMA | ₹3,14,038 | Item Categories : Curtains (V2),Curtains (V2) |
🎉 L1 Winner
RADHA RAMAN TEXO FAB(MII) Under PMA
Final Price: ₹2,19,560
Start
18-Sep-2026, 6:00 pm
End
21-Sep-2026, 12:22 pm
Duration: 67 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
847
Category
Curtains (V2)
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
OEM Avg. Turnover
2
Past Performance
20 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Curtains (V2) (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
6
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
West Siang
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | West Siang | West Siang | - | - | 450 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Extract BIDDER SUBMISSION documents from Terms and Conditions ONLY
Include: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank
OEM authorizations if applicable, experience certificates, financial statements
Technical bid documents demonstrating curtain material capability and processing capacity
Any GST-related paperwork and proof of GST registration
| Category | Specification | Requirement |
|---|---|---|
| Specifications | Description of store | Door Curtains |
| Specifications | Material of the curtain | Cotton |
| Specifications | GSM | 300 |
| Specifications | Type of Lining | None |
| Specifications | Pattern | Solid |
| Dimensions | Length (in feet) | 7.5 to 8 |
| Dimensions | Width (in feet) | 3.5 to 4 |
Key insights about ARUNACHAL PRADESH tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; submit technical and commercial bids showing curtain material capability, GSM targets, and dimensions. Ensure compliance with the 25% quantity variation clause and the requirement for an advanced sample approval before bulk supply.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and any OEM authorizations if applicable. Also provide experience certificates, financial statements, and technical bid demonstrating capability to supply curtain goods under a supply-only contract.
Tender specifies curtain material and fabric GSM; bidders must state the exact material type and GSM in their technical bid, ensuring the fabric meets specified performance and durability criteria for defence use, though exact numbers are to be supplied by the bidder per project needs.
Delivery period follows the option clause calculation: increased quantity ÷ original quantity × original delivery period, with a minimum of 30 days; extended delivery possible up to original period during quantity variation, after final order placement.
GST will be the bidder's responsibility; reimbursement will be based on actual GST or the applicable lower rate, whichever is lower, and is capped at the quoted GST percentage on the bid.
After contract award, the successful bidder must submit an advanced curtain sample for buyer unit approval prior to bulk supply, ensuring conformity with dimensions, pattern, and lining as per tender specifications.