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Indian Army Soft Goods Tender Lucknow Uttar Pradesh 2026 - 25% Quantity Increase, Service Centre, Demurrage Terms

Bid Publish Date

06-Jun-2026, 7:29 pm

Bid End Date

16-Jun-2026, 8:00 pm

Progress

Issue06-Jun-2026, 7:29 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

291

Category

Soft Notice Board 2 x 3 ft

Bid Type

Two Packet Bid

Tender Overview

The tender is issued by the Indian Army, Department of Military Affairs, for a broad mix of consumable and supply items in Lucknow, Uttar Pradesh. The catalog includes items such as soft notice boards, flax boards, sleeping mattresses, A4 paper, steel tools, curtains, chairs, calendars, water pumps, curtains, safety gloves, table linens, VIP umbrellas, kitchenware, sporting equipment, and office accessories. The procurement scope references a 27-item BoQ with unspecified quantities. The tender features a flexible quantity option, potential 25% increase, and a delivery timing framework. Distinctive terms include turnover verification, service-centre readiness, and post-delivery demurrage rules. The opportunity is positioned as a government supply bid requiring compliance with common government bidding norms and post-award service commitments.

Key Specifications

    • Product/service categories: soft notice boards, flax boards, sleeping mattress, A4 paper, steel scale ruler 1 ft, steel box with lock, red cushion chair, wooden pen stand, blue pen (V7), press iron, calendar frame, water pump motor 0.5 HP, window/door curtains, safety rubber gloves, coasters, chair covers, blue table cloth, multipurpose dari, VIP umbrella, stainless steel cookware (gamla pot), floor mats, volleyball and cricket kit, crystal bowl sets and glassware.
    • Quantities: not disclosed in BOQ data; BOQ contains 27 items with no item-level quantities.
    • Financials: no explicit EMD amount or estimated contract value disclosed in the data; turnover criteria required for eligibility.
    • Compliance: service-centre availability in each consignee state; 30-day establishment window post-award.
    • Delivery: option to extend delivery period via the 25% quantity uplift clause; minimum extension 30 days when applicable.
    • Penalties: demurrage at 0.5% of contract value per day for unlifted goods after 48 hours; destruction if unlifted after one month.

Terms & Conditions

  • Option Clause: up to 25% quantity increase and corresponding extension of delivery period with minimum 30 days.

  • Turnover: minimum average annual turnover over the last 3 years; documented via audited statements or CA/Cost Accountant certificate.

  • Service Centre: functional service centres required in each consignee state; 30-day setup window post-award; payment tied to evidence of service capability.

Important Clauses

Payment Terms

Payment contingent on submission of service-capability evidence and compliant delivery; turnover proof required for eligibility; EMD details not disclosed in provided data.

Delivery Schedule

Delivery period may be adjusted by up to 25% based on quantity uplift; extended period calculated with a minimum 30 days, aligned to original delivery period.

Penalties/Liquidated Damages

Demurrage charges at 0.5% of total contract value per day for unlifted items after 48 hours; destruction after one month if not lifted; no claim admitted for destroyed goods.

Bidder Eligibility

  • Minimum average annual turnover as specified in bid document for last 3 years

  • Functional Service Centre in each consignee state or plan to establish within 30 days of award

  • Ability to handle 27-item BoQ with no item-level quantities disclosed

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Soft Notice Board 2 x 3 ft , Flax Board 3 x 2.5 ft with frame Power Supply Diagram , Flax Board 4 x 3 ft with frame , Sleeping Mattress , Paper A4 , Steel Scale Ruler 1 Feet , Steel Box small with lock and key , Red Cushion Chair , Wooden Pen Stand , V7 Pen Blue , Press Iron , Calender Frame , Water Pump motor 0.5 HP , Window Curtain , Door Curtain , Safety Rubber Gloves , Coaster 2 Piece set , Chair Cover Blue , Table Cloth , Multipurpose Dari , Umbrella Large for VIPs , Stainless Steel Gamla pot , Floor Mat , Volleyball , Cricket Kit Stump02 Bat 02 Ball 01 pkt , Crystal Bowl set of 5 , Crystal Glass set of 6

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9433148.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) 27 Items Sign in for GEM prices

#1

Soft Notice Board 2 x 3 ft

Soft Notice Board 2 x 3 ft

11 nos Delivery: 15 days
#2

Flax Board 3 x 2.5 ft with frame Power Supply Diagram

Flax Board 3 x 2.5 ft with frame Power Supply Diagram

9 nos Delivery: 15 days
#3

Flax Board 4 x 3 ft with frame

Flax Board 4 x 3 ft with frame

2 nos Delivery: 15 days
#4

Sleeping Mattress

Sleeping Mattress

7 nos Delivery: 15 days
#5

Paper A4

Paper A4

15 rim Delivery: 15 days
#6

Steel Scale Ruler 1 Feet

Steel Scale Ruler 1 Feet

5 nos Delivery: 15 days
#7

Steel Box small with lock and key

Steel Box small with lock and key

9 nos Delivery: 15 days
#8

Red Cushion Chair

Red Cushion Chair

8 nos Delivery: 15 days
#9

Wooden Pen Stand

Wooden Pen Stand

9 nos Delivery: 15 days
#10

V7 Pen Blue

V7 Pen Blue

10 nos Delivery: 15 days
#11

Press Iron

Press Iron

8 nos Delivery: 15 days
#12

Calender Frame

Calender Frame

9 nos Delivery: 15 days
#13

Water Pump motor 0.5 HP

Water Pump motor 0.5 HP

1 nos Delivery: 15 days
#14

Window Curtain

Window Curtain

62 nos Delivery: 15 days
#15

Door Curtain

Door Curtain

30 nos Delivery: 15 days
#16

Safety Rubber Gloves

Safety Rubber Gloves

10 nos Delivery: 15 days
#17

Coaster 2 Piece set

Coaster 2 Piece set

15 nos Delivery: 15 days
#18

Chair Cover Blue

Chair Cover Blue

6 pcs Delivery: 15 days
#19

Table Cloth

Table Cloth

37 nos Delivery: 15 days
#20

Multipurpose Dari

Multipurpose Dari

1 nos Delivery: 15 days
#21

Umbrella Large for VIPs

Umbrella Large for VIPs

10 nos Delivery: 15 days
#22

Stainless Steel Gamla pot

Stainless Steel Gamla pot

10 nos Delivery: 15 days
#23

Floor Mat

Floor Mat

1 nos Delivery: 15 days
#24

Volleyball

Volleyball

1 nos Delivery: 15 days
#25

Cricket Kit Stump02 Bat 02 Ball 01 pkt

Cricket Kit Stump02 Bat 02 Ball 01 pkt

1 nos Delivery: 15 days
#26

Crystal Bowl set of 5

Crystal Bowl set of 5

1 nos Delivery: 15 days
#27

Crystal Glass set of 6

Crystal Glass set of 6

3 nos Delivery: 15 days

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Historical Data

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria

7

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid on the Indian Army soft goods tender in Lucknow?

Bidders must meet turnover criteria, provide audited financial statements or CA certificates, demonstrate functional service centres in consignee states or commit to establishing one within 30 days of award, and submit required documents such as GST, PAN, and OEM authorizations; the bid includes a 25% quantity uplift option and a 0.5% per-day demurrage clause.

What documents are required for the Lucknow procurement tender submission?

Submit GST certificate, PAN card, audited financials or CA certificate for turnover, experience certificates, technical bid, OEM authorizations if applicable, and evidence of functional service centre or a plan to establish within 30 days; include turnover proof and any warranties.

What is the delivery extension rule for the 25% quantity uplift?

Delivery extensions follow the formula: (Increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days; the purchaser may extend up to the original delivery period during option execution.

What are the demurrage penalties in this government tender?

Demurrage is charged at 0.5% of the total contract value per day for items not lifted within 48 hours; if unlifted for a month, items may be destroyed and no claim will be admitted.

What items are included in the BoQ for this Lucknow tender?

The BoQ comprises 27 items including soft notice boards, flax boards, sleeping mattresses, A4 paper, steel tools, curtains, chairs, calendar frames, water pumps, safety gear, textiles, and kitchenware; item-level quantities are not disclosed in the data provided.

What turnover level is required to qualify for this Army tender in Lucknow?

Bidders must show a minimum average annual turnover over the last 3 years ending 31st March; qualification can be via audited statements or Chartered Accountant certification detailing turnover figures.

Are service-centre details mandatory for bid submission in Lucknow?

Yes. Bidders must demonstrate a functional service centre for each consignee state or commit to establishing one within 30 days of award; payment release is contingent on submitting evidence of the service centre.

Where can I find the exact EMD amount for this procurement in Lucknow?

The exact EMD amount is not disclosed in the provided tender data; bidders should consult the official bid document or portal for the precise EMD value and payment mode before submission.

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