DELUXE SLIDE IRON 8 FT,DOUBLE SEA SAW, CAPACITY 4 x CHILDREN,DOUBLE SWING,TEENAGER GO ROUND DIAMETE
Indian Army
GHAZIABAD, UTTAR PRADESH
Bid Publish Date
31-Jan-2026, 8:55 pm
Bid End Date
10-Feb-2026, 9:00 pm
Location
Progress
Quantity
1190
Category
Banner 8 x 2 Ft
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites a goods-only supply tender for a diversified catalog including Banner 8 x 2 Ft, Banner 8 x 8 Ft, Double Side tape, Chuna, Terracotta, Geru, Talc sheet, Napthalene Ball, Green Net, Garnish, Bubble Wrap, and Cash Book Register 400 Pages. Location: GANDHI NAGAR, GUJARAT - 380060. Estimated value and EMD are not disclosed. Scope emphasizes procurement of finished goods, not services, with 12 total items in the BoQ, and no active item specifications provided.
Scope: Supply of Goods only; no services
BoQ: 12 items listed, quantities not provided
EMD and payment terms not disclosed in data; verify specifics during bid
Not specified in data; bidders should verify standard government payment practices during submission
Delivery timeline not provided; confirm upon order placement and ensure readiness for swift fulfillment
No penalty details listed; bidders must check T&Cs for LDs or performance bonds during bid.
GST registration and PAN card submission
Experience in supplying diversified office and field goods
Ability to supply 12-item catalog with timely delivery
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GHAZIABAD, UTTAR PRADESH
Indian Army
GANDHI NAGAR, GUJARAT
Indian Army
JAISALMER, RAJASTHAN
Indian Army
PANCHKULA, HARYANA
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Banner 8 x 2 Ft | As per Specification | 5 | nos | pranjul_15jakrif | 15 |
| 2 | Banner 8 x 8 Ft | As per Specification | 5 | nos | pranjul_15jakrif | 15 |
| 3 | Double Side tape | As per Specification | 10 | nos | pranjul_15jakrif | 15 |
| 4 | Chuna | As per Specification | 500 | kg | pranjul_15jakrif | 15 |
| 5 | Terracotta | As per Specification | 80 | kg | pranjul_15jakrif | 15 |
| 6 | Geru | As per Specification | 80 | kg | pranjul_15jakrif | 15 |
| 7 | Talc sheet | As per Specification | 150 | nos | pranjul_15jakrif | 15 |
| 8 | Napthalene Ball | As per Specification | 70 | pkt | pranjul_15jakrif | 15 |
| 9 | Green Net | As per Specification | 150 | mtr | pranjul_15jakrif | 15 |
| 10 | Garnish | As per Specification | 80 | roll | pranjul_15jakrif | 15 |
| 11 | Bubble Wrap | As per Specification | 20 | roll | pranjul_15jakrif | 15 |
| 12 | Cash Book Register 400 Pages | As per Specification | 40 | nos | pranjul_15jakrif | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (previous goods-supply projects)
Financial statements (last 2-3 years)
EMD/Security deposit (as applicable per tender terms)
Technical bid documents confirming supply capability
OEM authorizations (if any items require brand-specific supply)
Any local or state registration certificates
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, financials, and experience certificates along with EMD as per T&C. Ensure 12-item catalog aligns with listed goods and provide OEM authorizations if required. Prepare a comprehensive price bid covering all cost components and confirm delivery readiness after order.
Required documents include GST registration, PAN, 2-3 years of financial statements, experience certificates for similar supply, EMD proof, technical bid, and any OEM authorization for brand-specific items. Include proof of past performance for banners, tapes, and packing materials.
Delivery schedule is not specified; bidders should indicate feasible lead times and confirm readiness for prompt fulfillment post-order. Include packaging integrity considerations for Bubble Wrap and Napthalene Ball, and safe handling for banners of 8x2 ft and 8x8 ft.
The tender text does not list explicit standards; bidders should be prepared to comply with standard government supply practices and confirm any OEM or brand authorization where required for listed items such as banners and tapes.
EMD amount is not disclosed in the available data; bidders should monitor tender portals for exact EMD figures and acceptable payment modes (DD/online) as per standard government norms.
BoQ items are listed as N/A; bidders must await official corrigenda or clarifications to confirm quantities and units for all 12 items. Prepare flexible pricing for variable quantities and seek itemized confirmation before bid finalization.
Scope specifies 'Only supply of Goods' across 12 items, including banners, tapes, chuna, terracotta, and packing materials. No service or installation requirement is stated; ensure vendor capacity to fulfill goods-only delivery.
The tender is advertised for Gandhinagar, Gujarat (PIN 380060). Bidder should verify local registration, logistics access, and delivery feasibility to this location as part of the submission strategy.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS