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Indian Army Umbrella and Household Goods Tender Darrang Assam 2026 - ISI/IS 550 Notified Standards & Optional Quantity Clause

Bid Publish Date

08-Feb-2026, 9:31 pm

Bid End Date

19-Feb-2026, 1:00 pm

Progress

Issue08-Feb-2026, 9:31 pm
AwardPending
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Quantity

31

Category

Photo Brass Frame

Bid Type

Two Packet Bid

Key Highlights

  • Critical clause enabling 25% quantity increase/decrease during contract and extended delivery periods with a defined calculation formula
  • GST invoicing requirement on GeM portal with GST payment screenshot
  • No technical specifications provided; bidders should prepare broad pricing and sourcing strategies across 17 items
  • Multiple item categories listed (household and support items) under a single Army procurement
  • Delivery start is linked to the last delivery order date with minimum 30 days extension when option is exercised
  • No EMDS, value caps, or quantitative BOQ details disclosed in the tender data
  • AMBIGUOUS item data (N/A for quantities/units) requiring proactive bidder clarification during bid submission

Categories 5

Tender Overview

Organization: Indian Army (Department Of Military Affairs) in DARRANG, ASSAM 784113. Procures a broad list of items including umbrellas, back supports, chairs with tables, frames, steel containers, water bottles, water filters, cookware and other household/defence support items across 17 BOQ lines. No explicit quantity, value, start or end dates, or detailed product category data is provided. Unique aspects include an option clause allowing up to 25% quantity variation and a GST/GST portal invoice verification requirement on GeM. This tender requires bidders to align with government procurement norms and manage multi-item sourcing under one contract.

Technical Specifications & Requirements

  • No technical specifications are provided in the tender text. The BOQ shows 17 items but lists are marked as N/A for quantity and unit, implying a broad, potentially omnibus supply.
  • Buyer-imposed terms include a 25% quantity variation both pre- and during contract execution, with delivery timelines tied to the last delivery order date and a minimum additional time of 30 days.
  • GST compliance is required for invoicing on the GeM portal, with evidence of GST payment via the GST portal screenshot.
  • No standardized performance metrics, material specs, or certifications are stated; bidders should prepare for generic compliance and price-based tendering across diverse items.

Terms & Eligibility

  • EMD: Not specified in the tender data.
  • Delivery: Delivery schedule is driven by contract orders; an option clause allows up to 25% quantity extension with adjusted delivery time; minimum added time is 30 days.
  • Payment Terms: Not explicitly provided; bidders should anticipate standard government terms and GeM invoicing requirements.
  • Documents: GST certificate, PAN, experience certificates, financial statements, and GeM GST invoice screenshot may be required; ensure readiness for typical procurement documentation and OEM authorizations if applicable.
  • Eligibility: No explicit years of experience or turnover thresholds listed; bidders should prepare to demonstrate capacity for multi-item procurement and GeM portal compliance.

Key Specifications

  • Product/service names: umbrellas, back support, folding chair with table, photo brass frame, stainless steel containers, water filters, water coolers jugs, OTG, digital display items

  • Quantities: not specified in BOQ (N/A). Bidder to infer from contract quantities

  • Estimated value: not disclosed

  • Experience requirements: not specified; bidders should demonstrate capability to supply diverse household/defence items

  • Quality/certifications: none specified; prepare for standard government procurement compliance

Terms & Conditions

  • Key Term 1: 25% variation in quantity allowed during contract execution

  • Key Term 2: GST invoice and GST portal payment screenshot mandatory on GeM

  • Key Term 3: No explicit EM D or detailed technical specs provided

Important Clauses

Payment Terms

Not explicitly stated; bidders should anticipate standard government terms and GeM invoicing requirements with GST compliance

Delivery Schedule

Delivery period starts from the last date of the original delivery order; extended time for additional quantity is calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in the text; bidders should verify LD provisions in the final contract

Bidder Eligibility

  • Experience demonstrating capability to supply broad range of household/defence-support items

  • Compliance with GST and GeM invoicing requirements

  • Capability to handle quantity variations up to 25% and related delivery planning

Documents 4

GeM-Bidding-8952018.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 17 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Umbrella Black and premium quality 3 nos besrilal 20
2 Fovera back support Premium Quality 2 nos besrilal 20
3 Abominable Crunching Exercise Premium Quality 1 nos besrilal 20
4 Neck Rest Premium Quality 2 nos besrilal 20
5 Lucky Bamboo Stone with plants 3 nos besrilal 20
6 Gitter Stand Premium Quality 1 nos besrilal 20
7 Folding medium size chair with Table Quechua 1 each besrilal 20
8 Photo Brass Frame Brass Frame 1 nos besrilal 20
9 Stain steel self defence foldable pointer Premium Quality 3 nos besrilal 20
10 Pressure cooker 5 Ltr Hawkin 1 nos besrilal 20
11 Sintex 500 Ltr Premium Quality 1 nos besrilal 20
12 Rubber Shoes 9 No Premium Quality 3 pair besrilal 20
13 Steel container 20 Ltr Premium Quality 1 nos besrilal 20
14 Water camper 10 Ltr Premium Quality 1 nos besrilal 20
15 Steel masala container 01 Kg Premium Quality 5 nos besrilal 20
16 Water filter steel 20 Ltr Anjali 1 nos besrilal 20
17 OTG 52RCD digi 52L Morphy Richards 1 nos besrilal 20

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar supply

4

Financial statements (last 1–3 years)

5

EMD/Security deposit (if required by GeM terms)

6

Technical bid documents (if applicable)

7

OEM authorizations or dealership certificates (if specified by terms)

8

GST invoice samples or GST portal payment confirmation screenshot

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for the Indian Army tender in Darrang Assam 2026 for household items

Bidders must prepare GST registration, PAN, experience certificates, financial statements, and GeM GST payment screenshots. The tender allows up to 25% quantity variation and requires GST-compliant invoicing on GeM. Ensure you can supply diverse items and align pricing to contract quantities; verify delivery timelines linked to order dates.

What documents are required for the Army procurement in Assam 2026

Submit GST certificate, PAN, recent experience certificates for similar supply, financial statements, and GeM invoice GST payment evidence. If applicable, provide OEM authorizations. Prepare technical bid documents and ensure GeM portal listing matches offered item categories and unit prices.

What are the delivery terms for the Indian Army Darrang tender 2026

Delivery begins after the last date of the original delivery order; if quantity increases by up to 25%, the additional time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.

How to handle quantity variation in Army procurement 25% clause

Bidders should price for potential 25% additional quantity and plan production or sourcing accordingly. Time extensions apply from the extended delivery period's last date; ensure you can scale up without compromising delivery quality and maintain contract rates.

What GST requirements exist for GeM invoicing in this tender

Submit a scanned GST invoice and a GST portal screenshot confirming GST payment. Ensure the invoicing aligns with GeM portal standards and matches contract quantities and item descriptions.

What items are included in the 17 BOQ lines for Army Assam tender

BOQ lists 17 items including umbrellas, back support, folding chairs with tables, frames, steel containers, water vessels, water filters, and related gear. However, quantities and units are not specified; bidders must prepare flexible pricing and sourcing strategies.

What standards or certifications are required for this Army tender

No explicit standards are stated in the tender text. Bidders should rely on general government procurement compliance and ensure GST and GeM requirements are met; be prepared to cite OEM authorizations if applicable.

When will the procurement timeline start for delivery after order

Delivery starts from the last date of the original delivery order; if option clause is exercised, extended delivery time applies as per the formula with a minimum 30 days.

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