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Indian Army procurement for assorted supplies to HQ 5 Mountain Division - 27 items 2026

Bid Publish Date

02-Feb-2026, 7:17 pm

Bid End Date

13-Feb-2026, 8:00 pm

Progress

Issue02-Feb-2026, 7:17 pm
Technical02-Apr-2026, 9:52 am
Financial
AwardCompleted
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Quantity

119

Category

Lighting board formation Sigh 8 x 12 inch

Bid Type

Two Packet Bid

Categories 17

Tender Overview

The Indian Army, under the Department of Military Affairs, seeks procurement of 27 assorted items including briefcase, 8 mm and 10 mm table glass, paints, brushes, timber finishes, 3D lighting boards, photo frames, plastic crates, water boiler, towel sets, carpets, humidifier diffusers, canvas hammocks, and related goods. Estimated value and exact quantities are not disclosed; however, the Buyer imposes a 25% option clause allowing quantity increases during contract execution. Deliveries are to be conducted at HQ 5 Mountain Division. The scope emphasizes data sheet alignment with offered products and strict adherence to terms. A unique delivery-extension mechanism applies if quantities rise, with minimum 30 days extra, calculated per the formula provided. This tender requires strict document compliance and financial health verification of bidders.

Key differentiators include the option-based delivery schedule, mandatory data sheet matching, and financial solvency requirements for OEM bidders. The procurement focus is on standard goods suitable for military use, with emphasis on catalog consistency and traceable product specifications.

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender data; bidders must upload the Data Sheet of offered products and ensure alignment with tender parameters.
  • 27 item category list (varied consumer and office commodities) implies broad supply chain readiness and OEM capability.
  • Delivery address: HQ 5 Mountain Division; installation/commissioning, if applicable, at the same location.
  • Data Sheet conformity is mandatory; mismatches may lead to bid rejection.
  • Optional quantity uplift up to 25% during contract and currency of contract, with delivery-time calculations as specified.
  • Financial criteria require OEMs to have positive Net Worth as per last audited statement.

Terms & Eligibility

  • Option Clause: Order quantity may be increased up to 25% during contract; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days.
  • Delivery/Installation: At HQ 5 Mountain Division; installation, if covered, included within supply scope.
  • Documentation: Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; Data Sheet of offered products; Non-Disclosure Declaration; audited Net Worth proof for OEMs.
  • Eligibility: bidder must not be under liquidation or bankrupt; net worth must be positive; data sheets must match technical parameters.

Key Specifications

    • Product categories include: basic office and consumable items (briefcase, table glass 8 mm & 10 mm, paints, brushes, varnish, chalk, white/red/yellow paints, thinners, 3D lighting board, photo frames, plastic crates, water boiler, towel sets, bath mats, garden umbrella, humidifier diffuser, canvas hammock, carpets).
    • Delivery location: HQ 5 Mountain Division
    • Delivery/Installation: as per contract scope; installation if covered in supply
    • Data Sheet: mandatory; must match offered technical parameters
    • OEM Net Worth: positive as per last audited financial statement

Terms & Conditions

  • Option Clause permits up to 25% quantity change during contract at contracted rates

  • Delivery address fixed at HQ 5 Mountain Division; extended delivery time rules apply

  • OEM bidders must show positive Net Worth and provide EFT Mandate and GST details

Important Clauses

Payment Terms

Not specified in data; bidders should note required bank EFT Mandate and standard government procurement payment practices

Delivery Schedule

Delivery commencement from the last date of original delivery order; additional time based on quantity increase with minimum 30 days

Penalties/Liquidated Damages

Not specified in the provided terms; bidders should verify in final tender documentation

Bidder Eligibility

  • OEMs with positive Net Worth as per last audited financial statements

  • Bidder must not be under liquidation or court receivership

  • Submission of PAN, GSTIN, EFT Mandate, and Data Sheet with bid

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Briefcase , Table Glass 8 mm thickness , Table Glass 10 mm thickness , Varnish 4 ltr , Chunna 9 kg , white paint , Red paint , Terakota , Thinner , Paint Brush 4 inch , Paint brush 3 Inch , Paint brush 2 inch , Paint brush 1 inch , Yellow mitti , Touch wood , 3D lighting board , Lighting board formation Sigh 8 x 12 inch , Photo frame , Bucket with Mug , Plastic crates , Water Boiler , Towel Set , Bath Mat , Garden Umbrella , Humidifier Diffuser , Canvas Hammock , Carpet Rugs

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-8921283.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 27 Items Sign in for GEM prices

#1

Briefcase

Briefcase

6 nos Delivery: 15 days
#2

Table Glass 8 mm thickness

Table Glass 8 mm thickness

3 nos Delivery: 15 days
#3

Table Glass 10 mm thickness

Table Glass 10 mm thickness

2 ltr Delivery: 15 days
#4

Varnish 4 ltr

Varnish 4 ltr

16 ltr Delivery: 15 days
#5

Chunna 9 kg

Chunna 9 kg

3 pkt Delivery: 15 days
#6

white paint

white paint

3 ltr Delivery: 15 days
#7

Red paint

Red paint

1 ltr Delivery: 15 days
#8

Terakota

Terakota

5 ltr Delivery: 15 days
#9

Thinner

Thinner

13 ltr Delivery: 15 days
#10

Paint Brush 4 inch

Paint Brush 4 inch

3 nos Delivery: 15 days
#11

Paint brush 3 Inch

Paint brush 3 Inch

5 nos Delivery: 15 days
#12

Paint brush 2 inch

Paint brush 2 inch

2 nos Delivery: 15 days
#13

Paint brush 1 inch

Paint brush 1 inch

1 nos Delivery: 15 days
#14

Yellow mitti

Yellow mitti

3 nos Delivery: 15 days
#15

Touch wood

Touch wood

8 nos Delivery: 15 days
#16

3D lighting board

3D lighting board

1 nos Delivery: 15 days
#17

Lighting board formation Sigh 8 x 12 inch

Lighting board formation Sigh 8 x 12 inch

5 nos Delivery: 15 days
#18

Photo frame

Photo frame

1 nos Delivery: 15 days
#19

Bucket with Mug

Bucket with Mug

6 nos Delivery: 15 days
#20

Plastic crates

Plastic crates

19 nos Delivery: 15 days
#21

Water Boiler

Water Boiler

1 nos Delivery: 15 days
#22

Towel Set

Towel Set

2 nos Delivery: 15 days
#23

Bath Mat

Bath Mat

4 nos Delivery: 15 days
#24

Garden Umbrella

Garden Umbrella

1 nos Delivery: 15 days
#25

Humidifier Diffuser

Humidifier Diffuser

2 nos Delivery: 15 days
#26

Canvas Hammock

Canvas Hammock

1 nos Delivery: 15 days
#27

Carpet Rugs

Carpet Rugs

2 nos Delivery: 15 days

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Data Sheet of offered products

6

Non-Disclosure Declaration Certificate on bidder letterhead

7

Audited financial statements proving positive Net Worth (OEM)

8

Proof of vendor code creation documentation

Technical Results

S.No Seller Item Date Status
1
JAI DURGE ENTERPRISES   Under PMA
-04-02-2026 09:52:43
2
M/S HINDUSTAN ARMY STORE   Under PMA
-04-02-2026 17:53:28
3
M/s Khullar Stationery And Printers   Under PMA
-03-02-2026 11:04:44

Financial Results

Rank Seller Price Item
L1
JAI DURGE ENTERPRISES(MSE)( MSE Social Category:OBC )    Under PMA
Item Categories : Briefcase,Table Glass 8 mm thickness,Table Glass 10 mm thickness,Varnish 4 ltr,Chunna 9 kg,white pa
L2
M/s Khullar Stationery And Printers (MSE)( MSE Social Category:ST )    Under PMA
Item Categories : Briefcase,Table Glass 8 mm thickness,Table Glass 10 mm thickness,Varnish 4 ltr,Chunna 9 kg,white pa
Disqualified
M/S HINDUSTAN ARMY STORE (MSE)   Under PMA
Item Categories : Briefcase,Table Glass 8 mm thickness,Table Glass 10 mm thickness,Varnish 4 ltr,Chunna 9 kg,white pa

Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to bid for the Indian Army tender in 2026 with HQ 5 Mountain Division?

Bidders must submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and Data Sheets for offered products. Ensure positive Net Worth for OEMs and attach the Non-Disclosure Declaration. The tender allows up to 25% quantity variation and requires data sheet conformity to prevent rejection.

What documents are required for the Indian Army supply tender in 2026?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, Data Sheet matching offered products, Non-Disclosure Declaration, and audited financial statements showing positive Net Worth for OEMs; vendor code creation documents may also be needed.

What are the delivery terms for the HQ 5 Mountain Division tender?

Delivery begins after the original delivery order; if quantity increases, extended time is (Increased quantity ÷ Original quantity) × Original period, minimum 30 days; delivery must be to HQ 5 Mountain Division as per contract scope.

What are the data sheet requirements for this Indian Army bid?

Data Sheets must precisely reflect offered products and align with technical parameters; any mismatch can lead to bid rejection, ensuring clear specification mapping for all 27 items listed in the BOQ.

What is the meaning of the 25% option clause in this tender?

The purchaser may increase ordered quantity up to 25% during contract at contracted rates and extend delivery time proportionally; minimum extension is 30 days; practical effect requires plan for scalable supply chain.

What is required to prove OEM financial reliability for this tender?

Provide last audited financial statements showing positive Net Worth; ensure ongoing financial stability; bidders must also submit EFT Mandate and verify bank certifications to support payments.

Which items are included under the 27 BOQ categories for this tender?

The tender lists varied items including briefcase, 8 mm and 10 mm table glass, paints, brushes, varnish, 3D lighting boards, photo frames, plastic crates, water boilers, towels, bath mats, garden umbrellas, humidifier diffusers, canvas hammocks and carpets; specific quantities not disclosed.

What are the primary eligibility criteria for OEM bidders?

OEM bidders must have positive Net Worth, not be under liquidation, submit GSTIN and PAN, provide EFT Mandate, and include Data Sheets with product conformity; NAB or NDA compliance may be required per ATC.