Anti Insect Spray 200 ml,Bleaching Powder 2 Kg Packing,Floor Cleaner Lizol 500 ml,Handwash Liquid P
Indian Army
BIKANER, RAJASTHAN
Bid Publish Date
12-Jan-2026, 5:44 pm
Bid End Date
22-Jan-2026, 6:00 pm
Location
Progress
Quantity
85
Category
OFFICE CHAIR
Bid Type
Single Packet Bid
The Indian Air Force (IAF) invites bids for multiple office-related consumables and equipment including OFFICE CHAIR, HAND DRYER, PLASTIC BUCKET 20 LTR, PLASTIC BUCKET 10 LTR, PLASTIC MUG, ANTI SQUID FLOOR MAT, TRICOLOUR FLAG, AIRFORCE FLAG, and COMMANDER FLAG. The BOQ lists 9 items across a single procurement package, with unspecified quantities and values. A mandatory site visit is required before bid submission. The buyer reserves a right to adjust quantities by up to 25% during order placement and during the contract period at contracted rates, with delivery timelines anchored to the original or extended period. This tender emphasizes standard compliance and onsite assessment as core preconditions and uses standard government variation clauses to manage demand volatility.
Product categories: OFFICE CHAIR, HAND DRYER, PLASTIC BUCKETS 20 LTR, PLASTIC BUCKET 10 LTR
Items include PLASTIC MUG, ANTI SQUID FLOOR MAT, TRICOLOUR FLAG, AIRFORCE FLAG, COMMANDER FLAG
Delivery terms reference last date of original delivery order with option to extend up to 25% quantity
Minimum delivery extension 30 days if additional quantity is exercised
BOQ includes 9 items with no explicit quantities shown in provided data
Quantity variation up to 25% at time of contract and during currency
Mandatory site visit prior to bid submission
Delivery period calculations anchored to original order and extended periods
Standard government terms to be applied; exact payment schedule not provided in data
Delivery to commence from the last date of original delivery order; extended time rules apply with minimum 30 days
Penalties expected for delays per standard terms; LD rates not disclosed in data
Registered bidder with GST and PAN
Experience in supplying office consumables and flags to defense/public sector
Ability to participate in mandatory site visit and comply with ATC clauses
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BIKANER, RAJASTHAN
Indian Army
ERNAKULAM, KERALA
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
NAINITAL, UTTARAKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | OFFICE CHAIR | OFFICE ITEM | 20 | pieces | security21leh | 15 |
| 2 | HAND DRYER | OFFICE ITEM | 6 | pieces | security21leh | 15 |
| 3 | PLASTIC BUCKET 20 LTR | OFFICE ITEM | 10 | pieces | security21leh | 15 |
| 4 | PLASTIC BUCKET10 LTR | OFFICE ITEM | 10 | pieces | security21leh | 15 |
| 5 | PLASTIC MUG | OFFICE ITEM | 25 | pieces | security21leh | 15 |
| 6 | ANTI SQUID FLOOR MAT | OFFICE ITEM | 8 | pieces | security21leh | 15 |
| 7 | TRICOLOUR FLAG | OFFICE ITEM | 2 | pieces | security21leh | 15 |
| 8 | AIRFORCE FLAG | OFFICE ITEM | 2 | pieces | security21leh | 15 |
| 9 | COMMANDER FLAG | OFFICE ITEM | 2 | pieces | security21leh | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements or audited balances
EMD or security deposit as per standard government norms
Technical bid documents demonstrating product compliance
OEM authorization letters (where required for flags and branded items)
Key insights about JAMMU AND KASHMIR tender market
Bidders must complete the mandatory site visit prior to submission, submit GST and PAN details, provide experience certificates for similar procurements, and furnish the EMD as per standard government norms. Ensure compliance with the 25% quantity variation clause and prepare for delivery timelines based on the original order date.
Required documents typically include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD/security deposit, OEM authorizations if needed, and technical bid documents showing compliance with product standards for office chairs, buckets, mugs, mats, and flags.
Delivery begins from the last date of the original delivery order; if quantity is increased, the extended delivery time is calculated as (Additional quantity/Original quantity) × Original delivery period, with a minimum of 30 days. Extension can go up to the original delivery period.
Standards are referenced by government terms; bidders should submit OEM authorizations and ensure product compliance for flags and office items. Exact standards are not listed, but expect ISI/IS standards where applicable and compliance with government procurement norms.
The EMD amount is not disclosed in the data; bidders should prepare according to standard government norms (percentage or fixed amount depending on item value) and ensure readiness to submit via online or demand draft as per portal guidance.
The package covers OFFICE CHAIR, HAND DRYER, PLASTIC BUCKETS 20 LTR and 10 LTR, PLASTIC MUG, ANTI SQUID FLOOR MAT, TRICOLOUR FLAG, AIRFORCE FLAG, and COMMANDER FLAG, spanning nine BOQ items with quantities undisclosed in the data.
The purchaser may increase or decrease quantity up to 25% of bid quantity at contract time and during the currency, maintaining contracted rates. Delivery timing adapts to extended quantities with the minimum 30-day rule applying when required.
Eligibility includes GST/PAN validity, prior experience in similar defense/public procurement, financial stability, and compliance with mandatory site visit requirements and ATC terms. OEM authorizations may be required for branded items like flags.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS