Trimmer,Comb,Scissor,Powder,Scenery Photo,Clip Hair,Toner Cartridge,Curtain Rod,Glove,Curtain Clip,
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
27-Jun-2026, 12:40 pm
Bid End Date
07-Jul-2026, 1:00 pm
Location
Progress
Quantity
131
Category
Fevicol
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids from eligible suppliers for a set of sports goods and assorted items including Barber Shop Chair, Gas Stove Burner, Water Bag 5 Ltr, Fevicol, Brown Paint, Primer, Welding Rod, Cutter Blade, Pencil Cell AA, Pen Luxor, Wooden Tape, Ball Pen, and Uniball Impet Gel, among others, tendered for execution in RAJAURI, JAMMU & KASHMIR 185131. Estimated value is not disclosed; 13 BOQ items indicate a multi-line procurement with batch or single-supplier qualification. Bidders must demonstrate ISO 9001 certification and adequate financial strength. The procurement emphasizes OEM authorization, prior experience in supplying sports goods/equipment, and compliance with regulatory banking and GST requirements. A solvent net-worth criterion is specified for OEMs, and the turnover threshold signals a high-capex capability expectation. The tender’s unique combination of general-purpose items and sports-related products requires a diverse supplier base capable of timely delivery and post-award support.
Product names/categories from tender: Barber Shop Chair, Gas Stove Burner, Water Bag 5 Ltr, Fevicol, Brown Paint, Primer, Welding Rod, Cutter Blade, Pencil Cell AA, Pen Luxor, Wooden Tape, Ball Pen, Uniball Impet Gel
Quantities: not disclosed in BOQ; total of 13 items
EMD/Estimated value: not specified publicly; turnover threshold ₹10 Crore over 3 years
Standards/Certifications: ISO 9001 required; GST registration; GST clearance
Experience/Delivery: experience in supplying sports goods; OEM authorization; last 3 years purchase orders
Quality/Testing: not specified beyond ISO 9001 requirement
Warranty/Support: not specified
Turnover criterion: average annual turnover ≥ ₹10 Crore (FY 2020-21 to 2022-23) with CA certificate
Experience: supply of sports goods/equipment; single order value ≥ ₹8 Crore or multiple orders totaling ₹8 Crore in last 3 years
Certifications: bidder or OEM must hold ISO 9001; GST registration and clearance required
Details not disclosed in data; typical government tenders require payment terms post-delivery with documentary compliance
Not specified; bidders should anticipate delivery timelines aligned to purchase orders and site requirements in RAJAURI, J&K
Not specified in provided data; usually LDs apply for late delivery or non-conformance per tender terms
Minimum average annual turnover ≥ ₹10 Crore (FY 2020-21 to 2022-23)
Positive net worth for OEMs; CA/CAB cert required
ISO 9001 certification for bidder or OEM; GST registration and clearance
Experience in supplying sports goods/equipment with adequate documented orders totaling ₹8 Crore
Tender Category
Goods
Bid To RA
No
Item Category
Barber Shop Chair , Gas Stove Burner , Water Bag 5 Ltr , Fevicol , Brown Paint , Primer , Welding Rod , Cutter Blade , Pencil Cell AA , Pen Luxor , Wooden Tape , Ball Pen , Pen uniball Impet Gel
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
CHANDIGARH, CHANDIGARH
Ex-servicemen Contributory Health Scheme (echs)
LUCKNOW, UTTAR PRADESH
Indian Army
JALPAIGURI, WEST BENGAL
Tender Results
Loading results...
Barber Shop Chair
Barber Shop Chair
Gas Stove Burner
Gas Stove Burner
Water Bag 5 Ltr
Water Bag 5 Ltr
Fevicol
Fevicol
Brown Paint
Brown Paint
Primer
Primer
Welding Rod
Welding Rod
Cutter Blade
Cutter Blade
Pencil Cell AA
Pencil Cell AA
Pen Luxor
Pen Luxor
Wooden Tape
Wooden Tape
Ball Pen
Ball Pen
Pen uniball Impet Gel
Pen uniball Impet Gel
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Barber Shop Chair | Barber Shop Chair | 3 | nos | pratik@80913 | 15 | |
| 2 | Gas Stove Burner | Gas Stove Burner | 24 | nos | pratik@80913 | 15 | |
| 3 | Water Bag 5 Ltr | Water Bag 5 Ltr | 30 | nos | pratik@80913 | 15 | |
| 4 | Fevicol | Fevicol | 10 | kg | pratik@80913 | 15 | |
| 5 | Brown Paint | Brown Paint | 7 | ltr | pratik@80913 | 15 | |
| 6 | Primer | Primer | 7 | ltr | pratik@80913 | 15 | |
| 7 | Welding Rod | Welding Rod | 1 | bdl | pratik@80913 | 15 | |
| 8 | Cutter Blade | Cutter Blade | 10 | nos | pratik@80913 | 15 | |
| 9 | Pencil Cell AA | Pencil Cell AA | 20 | nos | pratik@80913 | 15 | |
| 10 | Pen Luxor | Pen Luxor | 1 | pkt | pratik@80913 | 15 | |
| 11 | Wooden Tape | Wooden Tape | 12 | nos | pratik@80913 | 15 | |
| 12 | Ball Pen | Ball Pen | 1 | pkt | pratik@80913 | 15 | |
| 13 | Pen uniball Impet Gel | Pen uniball Impet Gel | 5 | nos | pratik@80913 | 15 |
Discover companies most likely to bid on this tender
Company Registration Certificate
Original OEM Authorization (for manufacturer/authorized dealer)
Work Orders/Purchase Orders showing quantity and value (last 3 years)
Annual Turnover Certificates for FY 2020-2023 (CA-certified with UI DIN)
GST Registration Certificate and GST Clearance
Solvency Certificate for ₹2.5 crore (bank certificate)
Financial Statements (audited)
ISO 9001 Certification (if bidder or OEM)
Bidder’s PAN Card and relevant tax documents
Key insights about JAMMU AND KASHMIR tender market
To bid, ensure ISO 9001 certification, GST registration, and a positive net worth. Provide CA-audited turnover for FY 2020-23 totaling ≥ ₹10 Crore, and OEM authorization if not an in-house manufacturer. Include at least one three-year order history showing ₹8 Crore value, plus work orders and solvency proof.
Submit: Company Registration, GST Registration and Clearance, PAN, CA-certified turnover for 2020–2023, OEM authorization, solvency certificate (₹2.5 Cr), three-year work orders, ISO 9001 certificate, and audited financial statements with UI DIN where applicable.
Bidders must hold ISO 9001 certification; maintain GST compliance; demonstrate positive net worth; show turnover ≥ ₹10 Crore over 2020–2023; provide OEM authorization and documentation of prior sports goods supply worth ₹8 Crore or more.
Applicants must prove supply/execution of sports goods with a single order ≥ ₹8 Crore or two to three orders totaling ₹8 Crore in the last three years, supported by purchaser work orders and quantity-value details.
Delivery is to RAJAURI, JAMMU & KASHMIR 185131. The scope includes diverse items listed in the 13-item BOQ, with quantities to be specified in the purchase order and delivery timelines to be negotiated.
EMD details are not disclosed publicly; bidders should monitor the tender portal for EMD requirements. Payment terms traditionally follow delivery and acceptance with standard government deductions; ensure documentary compliance for timely payments.
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
Indian Army
📍 TINSUKIA, ASSAM
Armed Forces Tribunal
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS