Indian Army Department Of Military Affairs Household Goods Tender Uttarakhand 2025 - ISI/AAA/TRTL Items Procurement
Indian Army
Pauri Garhwal, UTTARAKHAND
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Bid Publish Date
13-Dec-2025, 8:01 pm
Bid End Date
23-Dec-2025, 9:00 pm
Location
Progress
Quantity
295
Category
Cushion 12 by 12 inch
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a textile supply package in Dehradun, Uttarakhand 248001. The scope includes textiles and linen such as Cushion 12 by 12 inch, Cushion Cover 12 by 12 inch, Curtains 8 by 5 Feet, Table Cloth, Fabric for Table Frills Maroon, Bed Side Runner Mat 2 by 4.5 feet, Double Bed Sheet with Pillow Cover, PVC Table Cover, Ultrasonic Reversible Comforter, Pillow, and Slippers. Estimated value and EMD are not disclosed; however, the contract allows a 25% quantity variation, with extended delivery time calculated by a defined formula, ensuring flexibility within contracted rates.
Key differentiators include mandatory ISO 9001 certification by bidder or OEM, and a public procurement framework favoring Micro and Small Enterprises (MSEs) with price matching for L-1+15% within the policy. The tender emphasizes compliance with standard audits and the option clause to scale orders while preserving delivery integrity. The geographic focus is Dehradun, Uttarakhand, aligning with defense procurement priorities.
Option clause allows 25% up/ down quantity variation during contract
ISO 9001 certification mandatory for bidder or OEM
MSE purchase preference available if bidder is manufacturer; price matching within policy
Bid documents include PAN, GSTIN, cancelled cheque, EFT mandate
Delivery timeline starts from last date of original order; extended timeline depends on option clause
No explicit payment terms provided; bidders should anticipate standard government terms and ensure compliance with EMD requirements and bank mandate submission
Delivery period commences from last date of original delivery order; additional time calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days
LD terms not explicitly stated; caution bidders to assume applicable risk of penalties for late delivery as per standard procurement norms
Bidder must be ISO 9001 certified (bidder or OEM)
bidder should not be under liquidation or bankruptcy; provide an undertaking
For MSE preference, bidder must be manufacturer of goods; traders excluded for goods bids
Provide PAN, GSTIN, cancelled cheque, EFT mandate; complete vendor code documentation
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Pauri Garhwal, UTTARAKHAND
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Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Cushion 12 by 12 inch | Cushion 12 by 12 inch | 16 | nos | somnath-goswami | 15 |
| 2 | Cushion Cover 12 by 12 inch | Cushion Cover 12 by 12 inch | 16 | nos | somnath-goswami | 15 |
| 3 | Curtains 8 by 5 Feet | Curtains 8 by 5 Feet | 40 | nos | somnath-goswami | 15 |
| 4 | Table Cloth | Table Cloth | 10 | nos | somnath-goswami | 15 |
| 5 | Fabric for Table Frills Maroon | Fabric for Table Frills Maroon | 180 | meters | somnath-goswami | 15 |
| 6 | Bed Side Runner Mat 2 by 4 point 5 feet | Bed Side Runner Mat 2 by 4 point 5 feet | 6 | nos | somnath-goswami | 15 |
| 7 | Bed Sheet Double Bed with Pillow Cover | Bed Sheet Double Bed with Pillow Cover | 6 | nos | somnath-goswami | 15 |
| 8 | PVC Table Cover | PVC Table Cover | 3 | nos | somnath-goswami | 15 |
| 9 | Ultrasonic Reversible Comforter | Ultrasonic Reversible Comforter | 6 | nos | somnath-goswami | 15 |
| 10 | Pillow | Pillow | 6 | nos | somnath-goswami | 15 |
| 11 | Slipper | Slipper | 6 | pair | somnath-goswami | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque
EFT mandate certified by bank
ISO 9001 certification (bidder or OEM)
Declaration of non-liquidation/non-bankruptcy
MSE-related documentary evidence (if claiming preference)
Bid submission certificates as per ATC/Corrigendum
Any OEM authorization letters (if applicable)
Key insights about UTTARAKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and ISO 9001 certification (bidder or OEM). The Indian Army procurement requires MSE preference eligibility if applicable; ensure non-liquidation status and provide required documentary evidence with bid submission.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, ISO 9001 certificate, proof of non-liquidation, and any OEM authorizations if applicable. Also include proof of turnover and compliance with ATC terms, along with bid security and MSE-related evidence if claiming preference.
The tender enumerates Cushion 12x12 inches, Cushion Covers 12x12 inches, Curtains 8x5 feet, and Bed linen items. While explicit performance metrics are not provided, suppliers must ensure textile items meet defense lodging standards and align with standard ISO 9001 quality management.
Delivery period begins from the last date of the original delivery order. If the option clause is exercised for increased quantity, the extended period is calculated as (Increased quantity / Original quantity) × Original delivery period, with a 30-day minimum and possible extension under contract terms.
MSE preference applies when the bidder is the manufacturer of the offered goods. Traders are excluded. If L-1 is not an MSE, an MSE seller may match within defined margins and be awarded 10% of the total contract value.
Mandatory certificates include ISO 9001 (bidder or OEM), GSTIN, PAN, and bank EFT mandate; ensure all certificates are uploaded with bid, along with any specific ATC or corrigendum-required documents to avoid rejection.
The purchaser may increase or decrease quantity up to 25% during placement and currency of contract. Delivery time adjusts proportionally based on the formula, with a minimum extension of 30 days unless original period is longer.
Key terms include quantity variation up to 25%, ISO 9001 certification, MSE preference eligibility, and required submission of PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure non-liquidation status and comply with standard defense procurement practices.
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