Indian Army Procurement Bamboo, Target Papers, White Board and Misc Goods Tender Jodhpur Rajasthan 2026
Indian Army
JODHPUR, RAJASTHAN
Bid Publish Date
26-Jan-2026, 6:42 pm
Bid End Date
06-Feb-2026, 8:00 pm
Location
Progress
Quantity
7
Category
VIP PEN STAND
Bid Type
Two Packet Bid
Mod Sectt Establishment, under the Department of Defence, invites bids for procurement of VIP PEN STAND, GUNTER SCALE, EASEL STEAL, and WHITE BOARD 2*3. The scope includes multiple items described in the category list, with no BOQ items published. The opportunity references standard buyer terms allowing quantity adjustments up to 25% during and after contract finalization, at contracted rates. Bidders should prepare to demonstrate turnover and OEM capability per section 2, with compliance to documented delivery timelines and post-award extensions. The procurement context centers on defense readiness equipment and related office/field gear, potentially requiring OEM-backed supply and compliance with specified standards. A critical differentiator is the option clause enabling adjustments and the requirement for audited financials or CA certifications to prove turnover.
VIP PEN STAND, GUNTER SCALE, EASEL STEAL, WHITE BOARD 2x3 are the expected items
No published BOQ quantities or detailed specs in the data
Turnover thresholds to be provided via audited statements or CA certificates
OEM turnover criteria must be met for the primary product category in case of bunch bids
Delivery extension mechanics defined by option clause with minimum 30 days
Option clause permits quantity variation up to 25% during and after contract
Turnover prerequisites require three-year financial history with audit/CA certification
Delivery schedule follows extended period formula with 30-day minimum
Not disclosed in data; bidders should review Terms & Conditions for advance and milestone payments
Delivery period calculated per option clause; minimum extension 30 days; extensions based on (increased/original quantity) × original period
Not specified in provided data; refer to tender terms for LD/penalty details
Minimum average annual turnover as per bid document for bidder and OEM
Proof of turnover via audited statements or CA certificates
OEM authorization for offered product category
Capability to meet delivery extensions under option clause
Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JODHPUR, RAJASTHAN
Indian Army
SENAPATI, MANIPUR
Indian Army
GURDASPUR, PUNJAB
N/a
MANDLA, MADHYA PRADESH
Indian Army
WEST DELHI, DELHI
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA certificate indicating turnover for last 3 years
OEM authorization letter for the offered product category
Technical bid documents demonstrating compliance with required standards (if specified in terms)
Any certificates supporting turnover/constitution date if bidder is under 3 years
Proof of prior experience in supplying similar defense-related furnishings or equipment (if requested)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit audited turnover statements or CA certificates for the last three financial years, plus OEM authorization for the offered product category. Ensure compliance with the option clause and provide documentation showing capability to supply VIP pen stands, gunter scales, easel steal, and white boards 2x3. Verify delivery terms and payment conditions in the bid document.
Required documents include GST registration, PAN card, audited financials or CA turnover certificate for last three years, OEM authorization letter, and technical bid documents. If bidder is under 3 years, provide constitution date-based turnover evidence. Include any prior experience in similar defense furnishings if requested.
Delivery extensions apply when the option clause is exercised. The additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period during extended delivery. Ensure timelines align with contract award and order dates.
OEM turnover criteria require the OEM of the primary product category to meet the minimum average annual turnover over the last three years as specified in the bid document. If the OEM is newly formed, turnover is based on completed financial years after incorporation. Bidders must provide certified financial documentation.
The tender covers VIP PEN STAND, GUNTER SCALE, EASEL STEAL, and WHITE BOARD 2x3. Details on quantities are not published in the data; anticipate standard defense office furnishings, requiring OEM-backed supply and adherence to delivery and quality terms as per tender rules.
Submit audited balance sheets for the last three years or a CA certificate detailing turnover figures. If the bidder/OEM is less than three years old, use turnover from completed financial years after incorporation. These documents validate financial capacity to fulfill supply contracts.
No explicit standards are listed in the provided data. Bidders should rely on the bid document for any required certifications such as ISI/ISO or OEM compliance. Prepare to demonstrate quality control processes and supply chain reliability aligned with government procurement expectations.
Prepare a completed bid package with GST and PAN, audited turnover or CA certificate, OEM authorization for the product, and the technical bid. Include evidence of capability for VIP pen stands, gunter scales, easel steal, and white boards. Ensure you comply with the option clause and any delivery/penalty terms in the tender.
Intelligence Bureau
📍 MUMBAI, MAHARASHTRA
Central Public Works Department (cpwd)
📍 HYDERABAD, TELANGANA
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
National Disaster Response Force (ndrf)
📍 GHAZIABAD, UTTAR PRADESH
Indian Navy
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS