Stapler Big,Stapler,Glue stick,Cello Tape,U Pin,Single Punch,Pin Cousin,Pencil sharpener,Carbon Pap
Indian Council Of Agricultural Research (icar)
LUCKNOW, UTTAR PRADESH
Bid Publish Date
01-Dec-2025, 7:04 pm
Bid End Date
11-Dec-2025, 8:00 pm
Value
₹5,00,000
Location
Progress
Quantity
1225
Category
Fire Extinguisher 9Kg
Bid Type
Single Packet Bid
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.
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
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
No explicit payment terms stated; bid must align with standard government payment norms and post-award invoicing procedures.
Delivery commencement tied to last date of original delivery order; extended-time rules apply per 25% option clause with minimum 30 days.
No specific LD details provided; bidders should anticipate standard LD clauses as per Army procurement policies.
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Council Of Agricultural Research (icar)
LUCKNOW, UTTAR PRADESH
Indian Army
GURDASPUR, PUNJAB
Assam Rifles
NORTH TRIPURA, TRIPURA
N/a
Satna, MADHYA PRADESH
Indian Army
Tender Results
Loading results...
| 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 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Bidder undertaking on non-liquidity/solvent status
Any existing OEM authorizations or vendor registrations (if applicable)
Past experience certificates for similar multi-item supply
Financial statements or turnover evidence (as required by vendor code creation)
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | GLOBAL TECHNOLOGY(MSE,MII)( MSE Social Category:General ) Under PMA | ₹11,049 | Item Categories : Fire Extinguisher 9Kg,Fire Extinguisher Refilling 9Kg,Co2 hose horn,Postal Stamp,Lime,Gift Paper,Ra |
| L2 | R G ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | ₹12,401 | Item Categories : Fire Extinguisher 9Kg,Fire Extinguisher Refilling 9Kg,Co2 hose horn,Postal Stamp,Lime,Gift Paper,Ra |
| L3 | BACHAN SINGH CONTRACTOR (MII) Under PMA | ₹13,465 | Item Categories : Fire Extinguisher 9Kg,Fire Extinguisher Refilling 9Kg,Co2 hose horn,Postal Stamp,Lime,Gift Paper,Ra |
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS