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Indian Army Fire Safety & General Supplies Tender Rajauri, Jammu & Kashmir 2025 - 500000 Estimated Value, 25% Option Clause

Bid Publish Date

01-Dec-2025, 7:04 pm

Bid End Date

11-Dec-2025, 8:00 pm

Value

₹5,00,000

Progress

Issue01-Dec-2025, 7:04 pm
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

1225

Category

Fire Extinguisher 9Kg

Bid Type

Single Packet Bid

Categories 17

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for an assorted procurement package in RAJAURI, JAMMU & KASHMIR (185131). Estimated value is ₹500,000.00 with a diverse product category list including Fire Extinguisher 9Kg, CO2 hose horn, Lime, Gift Paper, Rat Pad, Scissor, Stapler Pin, Nails, Screws, Door Handle and more. The BoQ shows 21 items, but item-level quantities are not disclosed. The purchaser reserves the right to adjust quantities by up to 25% during contract execution under the option clause. Bidders should focus on robust supply capability, timely delivery, and compliance with routine procurement terms.

Technical Specifications & Requirements

  • No formal technical specifications are provided in the tender data. Eligible vendors should prepare to supply a broad set of basic consumables and hardware, aligned with standard public-sector procurement practices. Relevant information to emphasize in bids includes the scope of supply for each listed item, delivery readiness, and conformity to general safety and quality norms for everyday military-grade stationery and miscellaneous supplies. Emphasize the ability to handle mixed-item deliveries, packaging standards, and traceable invoicing.
  • Key elements to address in the bid: item-wise cataloging, delivery lead times, and post-award support plans. The lack of explicit specs should be countered with a clear compliance matrix, risk mitigation plan, and evidence of prior similar-procurement experience.

Terms, Conditions & Eligibility

  • The bid includes an option clause allowing up to 25% quantity variation at contracted rates, with delivery periods recomputed accordingly.
  • Bidder must demonstrate financial stability: avoid liquidation or bankruptcy and upload an undertaking confirming status.
  • Documentation required with bid for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
  • The tender requires standard bidder information and compliance documentation, with emphasis on timely delivery and prudent stock management. Ensure readiness to provide proof of ability to manage a multi-item procurement and to operate under the Army’s procurement framework.

Key Specifications

  • Product names from tender category: Fire Extinguisher 9Kg, Fire Extinguisher Refilling 9Kg, CO2 hose horn, Postal Stamp, Lime, Gift Paper, Rat Pad, Colin, Plastic Tab, Grass Cutting Wire, Pencil Cell, Painting Brush, Bobbin Case, Needle, Stapler Pin, Black Thread, Scissor, Nail, Screw, Steel Patti, Handle Door

  • Estimated value: ₹500,000.00

  • BoQ contains 21 items; explicit quantities not disclosed in data

  • No explicit technical standards provided; respond with standard public procurement compliance and item-wise cataloging

  • Delivery terms governed by option clause allowing up to 25% quantity variation

Terms & Conditions

  • Option Clause allows 25% quantity variation during and after contract; delivery periods adjusted accordingly

  • Mandatory financial due-diligence to avoid liquidation or bankruptcy; UNDERTAKING required

  • Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for Vendor Code Creation

Important Clauses

Payment Terms

No explicit payment terms stated; bid must align with standard government payment norms and post-award invoicing procedures.

Delivery Schedule

Delivery commencement tied to last date of original delivery order; extended-time rules apply per 25% option clause with minimum 30 days.

Penalties/Liquidated Damages

No specific LD details provided; bidders should anticipate standard LD clauses as per Army procurement policies.

Bidder Eligibility

  • No liquidation, court receivership, or bankruptcy status

  • Demonstrated capability to supply multi-item, mixed-category orders

  • Submission of PAN, GSTIN, Cancelled Cheque and EFT Mandate with bid

Documents 4

GeM-Bidding-8659429.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) 21 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Fire Extinguisher 9Kg ACG 2 nos buycon3.ina.jammu 15
2 Fire Extinguisher Refilling 9Kg ACG 1 nos buycon3.ina.jammu 15
3 Co2 hose horn ACG 4 nos buycon3.ina.jammu 15
4 Postal Stamp ACG 200 nos buycon3.ina.jammu 15
5 Lime ACG 40 nos buycon3.ina.jammu 15
6 Gift Paper ACG 1 pkt buycon3.ina.jammu 15
7 Rat Pad ACG 5 nos buycon3.ina.jammu 15
8 Colin ACG 1 nos buycon3.ina.jammu 15
9 Plastic Tab ACG 2 nos buycon3.ina.jammu 15
10 Grass Cutting Wire ACG 1 pkt buycon3.ina.jammu 15
11 Pencil Cell ACG 40 nos buycon3.ina.jammu 15
12 Painting Brush ACG 7 nos buycon3.ina.jammu 15
13 Bobbin Case ACG 5 nos buycon3.ina.jammu 15
14 Needle ACG 3 pkt buycon3.ina.jammu 15
15 Stapler Pin ACG 5 nos buycon3.ina.jammu 15
16 Black Thread ACG 3 nos buycon3.ina.jammu 15
17 Scissor ACG 1 nos buycon3.ina.jammu 15
18 Nail ACG 500 gm buycon3.ina.jammu 15
19 Screw ACG 395 nos buycon3.ina.jammu 15
20 Steel Patti ACG 7 nos buycon3.ina.jammu 15
21 Handle Door ACG 2 nos buycon3.ina.jammu 15

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Bidder undertaking on non-liquidity/solvent status

6

Any existing OEM authorizations or vendor registrations (if applicable)

7

Past experience certificates for similar multi-item supply

8

Financial statements or turnover evidence (as required by vendor code creation)

Financial Results

Rank Seller Price Item
L1GLOBAL TECHNOLOGY(MSE,MII)( MSE Social Category:General )    Under PMA₹11,049Item Categories : Fire Extinguisher 9Kg,Fire Extinguisher Refilling 9Kg,Co2 hose horn,Postal Stamp,Lime,Gift Paper,Ra
L2R G ENTERPRISES (MSE,MII)( MSE Social Category:General )    Under PMA₹12,401Item Categories : Fire Extinguisher 9Kg,Fire Extinguisher Refilling 9Kg,Co2 hose horn,Postal Stamp,Lime,Gift Paper,Ra
L3BACHAN SINGH CONTRACTOR (MII)   Under PMA₹13,465Item Categories : Fire Extinguisher 9Kg,Fire Extinguisher Refilling 9Kg,Co2 hose horn,Postal Stamp,Lime,Gift Paper,Ra

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army fire safety and supplies tender in Rajauri 2025

Bidders must register on the e-procurement portal, submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Ensure the ability to supply 21 listed items with contingency for up to 25% quantity variation. Provide an undertaking confirming non-liquidation status and supply readiness for multi-item orders.

What documents are required for Indian Army procurement in Jammu & Kashmir

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and a bidder undertaking on non-liquidity status. Also supply any prior experience certificates and vendor code creation documents as applicable to the procurement.

What are the delivery terms for the Rajauri Army tender 2025

Delivery follows the last date of the original delivery order; the option clause enables up to 25% additional quantity with adjusted delivery periods. Minimum extension time is 30 days; extensions may cover extended periods per contracted rates.

What are the item categories covered in the Army tender in Jammu & Kashmir

The tender covers Fire Extinguishers (9Kg), Refilling 9Kg, CO2 hose horn, plus assorted stationery and hardware items including lime, gift paper, rat pads, scissors, nails, screws, handles, and brushes among 21 items.

What are the qualification criteria for bidder eligibility in this Army tender

Bidder must not be under liquidation or bankruptcy; provide financial stability proof and an undertaking. Must demonstrate capability for multi-item supply and provide PAN, GSTIN, cancelled cheque, and EFT mandate. Prior relevant experience strengthens eligibility for the 21-item category.

How is payment expected after bid submission for Army procurement

Payment terms align with standard government practice; specific terms are not stated in the data. Bidders should prepare for milestone-based invoicing and clearance through the Army’s payment workflows post-award, subject to conformity and delivery acceptance.

What is the estimated value and scope of this Rajauri tender

The estimated contract value is ₹500,000.00 for a mixed lot of 21 items, including fire safety equipment and common supply items. The scope requires cataloging, compliant packaging, and reliable delivery as per the option clause permitting 25% variation.

What specifications are available for Fire Extinguisher and related items

No explicit technical specifications are provided in the tender data. Vendors should present standard safety equipment details, item-wise specifications, conformity with general safety norms, and evidence of prior government-supply experience for multi-item orders.