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Indian Army Department of Military Affairs Insect Killer Tube Rod Ceiling Fan Grass Cutting Wire Tender RAJAURI JK 2026

Bid Publish Date

11-Jul-2026, 7:09 pm

Bid End Date

21-Jul-2026, 8:00 pm

Value

₹5,00,000

Progress

Issue11-Jul-2026, 7:09 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

77

Category

Ceiling Fan

Bid Type

Single Packet Bid

Key Highlights

  • Missed tender ID; ensure to align with Indian Army procurement norms and ra/j auri location.
  • Option clause allowing ±25% quantity variation at contract award and during execution.
  • Required financial health verification: no liquidation or insolvency; bank-verified EFT mandate.
  • Mandatory submission documents: PAN, GSTIN, cancelled cheque, EFT mandate; vendor-code onboarding.
  • Delivery logistics constrained to RAJAURI, JK with delivery time linked to last order date and extended periods.
  • No explicit EMD value or ISO/IS standards specified in available data.

Categories 25

Tender Overview

The Indian Army (Department of Military Affairs) invites bids for a multi-category procurement including Insect Killer Tube Rod, Ceiling Fan, Grass Cutting Wire, Brooms, CD Marker Pen, Register Printing, Pen V7, Float Ball 15 mm, Cooler Motor, Cooler Water Pump, Cooler Electric Switch, Motor winding, Ceiling Fan Stator, Cooler Fan Blade, with an estimated value of ₹500,000 in RAJAURI, Jammu & Kashmir 185131. The scope covers 14 items across hardware, stationery, and maintenance components, demanding supply under government procurement norms. The order may fluctuate up to ±25% of the bid quantity, with delivery periods linked to the last delivery order date and extended periods per the option clause. This tender emphasizes compliant financial standing and submission of bank-related documents with bid formation.

Technical Specifications & Requirements

  • No explicit technical specifications provided in tender data; bidders should prepare to supply listed item categories and ensure compatibility with general Army standards.
  • Items span electrical components (Cooler motors, pumps, switches, fan blades, stators, windings) and non-electrical items (Brooms, CD markers, registers, printing services, float balls).
  • EMD not disclosed; bidders should anticipate standard security deposits per government tender practice.
  • Document readiness: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation may be a preliminary step.
  • Delivery logistics: RAJAURI, Jammu & Kashmir; delivery lead times depend on original and extended periods per option clause.
  • No mandatory IS/ISO specifications listed; bidders may propose standard electrical hardware suitable for government inventory.

Terms, Conditions & Eligibility

  • Quantity adjustment: +/− 25% during contract; delivery time scales with contract quantities, minimum 30 days.
  • Financial integrity: bidder must not be under liquidation or bankruptcy; must upload a banking/financial undertaking.
  • Submissions required: PAN, GSTIN, cancelled cheque, EFT mandate (certified by bank).
  • EMD amount not specified; bidders should verify during bid submission and prepare as per standard government norms.
  • Bidder to meet vendor-code prerequisites; compliance with generic terms and conditions applies.
  • Ensure readiness for vendor onboarding and adherence to delivery, payment, and penalty terms once contract is awarded.

Key Specifications

  • Insect Killer Tube Rod

  • Ceiling Fan

  • Grass Cutting Wire

  • Brooms

  • CD Marker Pen

  • Register Printing

  • Pen V7

  • Float Ball 15 mm

  • Cooler Motor

  • Cooler Water Pump

  • Cooler Electric Switch

  • Motor winding

  • Ceiling Fan Stator

  • Cooler Fan Blade

Terms & Conditions

  • Quantity may vary ±25% at contract and during currency per option clause

  • Delivery period: from last date of original delivery order; minimum 30 days for extensions

  • Submission requires PAN, GSTIN, cancelled cheque, EFT Mandate and vendor-code readiness

Important Clauses

Payment Terms

Payment details to be as per government norms; 30-day payment window post-delivery or as specified in contract

Delivery Schedule

Delivery to RAJAURI, JK; original delivery period followed by possible extensions based on option clause

Penalties/Liquidated Damages

Penalties to be specified in contract; ensure adherence to delivery timelines to avoid LDs

Bidder Eligibility

  • Not under liquidation or court receivership

  • Demonstrated ability to supply multi-category items

  • Submit PAN, GSTIN, cancelled cheque and EFT mandate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Insect Killer Tube Rod , Ceiling Fan , Grass Cutting wire , Brooms , CD Marker Pen , Register Printing , Pen V7 , Float Ball 15 mm , Cooler Motor , Cooler Water Pump , Cooler Electric Switch , Motor winding , Ceiling Fan Stator , Cooler Fan Blade

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Rajauri

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-RajauriRajauri--215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9594685.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 14 Items Sign in for GEM prices

#1

Insect Killer Tube Rod

ACG Items

2 nos Delivery: 15 days
#2

Ceiling Fan

ACG Items

5 nos Delivery: 15 days
#3

Grass Cutting wire

ACG Items

1 pkt Delivery: 15 days
#4

Brooms

ACG Items

20 nos Delivery: 15 days
#5

CD Marker Pen

ACG Items

10 nos Delivery: 15 days
#6

Register Printing

ACG Items

1 nos Delivery: 15 days
#7

Pen V7

ACG Items

12 nos Delivery: 15 days
#8

Float Ball 15 mm

ACG Items

7 nos Delivery: 15 days
#9

Cooler Motor

ACG Items

5 nos Delivery: 15 days
#10

Cooler Water Pump

ACG Items

2 nos Delivery: 15 days
#11

Cooler Electric Switch

ACG Items

2 nos Delivery: 15 days
#12

Motor winding

ACG Items

3 nos Delivery: 15 days
#13

Ceiling Fan Stator

ACG Items

5 nos Delivery: 15 days
#14

Cooler Fan Blade

ACG Items

2 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate certified by bank

5

Any vendor-code creation documentation

6

Financial standing undertaking (no liquidation/bankruptcy)

7

Technical bid documents (supplier/product details for listed categories)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid on Indian Army insect killer tube rod tender in RAJAURI JK 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate along with technical bid documents. Ensure vendor-code onboarding and confirm quantity flexibility up to ±25%. Provide product/category details for each item and comply with delivery timelines from the last order date.

What documents are required for tender in RAJAURI Jammu?

Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and financial standing undertaking. Also attach company details and any OEM authorizations if applicable; ensure non-liability for liquidation or bankruptcy status.

What are the delivery terms for RAJAURI JK government tender?

Delivery must be to RAJAURI, JK, with the original delivery period followed by potential extensions under the option clause. Additional time equals (increased quantity ÷ original quantity) × original period, minimum 30 days unless the original period is longer. Bidder must plan accordingly.

Which standards or certifications are required for this Army procurement?

No explicit standards are listed in the tender data. Bidders should align with general government procurement norms and provide standard electrical components compatible with military inventory, while ensuring BIS/IS or ISO certifications if requested in later amendments.

How is the EMD amount determined for this RAJAURI tender?

The tender data does not specify an EMD value. Bidders should monitor official amendments for exact EMD or security deposit requirements, and prepare to submit according to standard government tender processes.

What is the scope of items in this Army procurement in JK?

The scope includes 14 item categories ranging from insect killer components, ceiling fans, grass cutting wires, brooms, marker pens, printing services, pens, float balls, and cooling equipment components such as motors, pumps, switches, windings, stators, and blades.

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