Plastic stool,Wall clock,Paper shredder,Box for rubber stamp with key and lock,Chair revolving,Air
Indian Army
Bid Publish Date
08-Jun-2026, 7:23 pm
Bid End Date
18-Jun-2026, 8:00 pm
Location
Progress
Quantity
36
Category
Frame for calender
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement spanning five small-item categories in JABALPUR, MADHYA PRADESH, 482001. Items include a calendar frame, security guard torch, rubber stamp, water dispenser jars, and related accessories. The tender scope is described via an itemized BOQ with five entries, yet exact quantities and estimated contract value are not disclosed. A notable feature is the 25% quantity variation option under the clause regime, enabling adjustments at contract rates. Bidders should prepare for site verification and logo printing as per buyer’s requirements.
Option Clause allows ±25% quantity adjustment at contract; delivery period scales with quantity.
Required onboarding docs: PAN, GST, cancelled cheque, EFT mandate; vendor code creation.
Site visit optional but recommended; bidder bears travel costs and assumes site risks.
Not explicitly stated; delivery-based payment implied; bidders must align with standard government terms and the option clause.
Delivery period applies from the last date of original delivery order; extended period calculations based on increased quantity with minimum 30 days.
Not specified; standard government tender may apply LDs per contract terms; not detailed in provided text.
No liquidation, court receivership, or bankruptcy proceedings
Ability to provide PAN, GST, and EFT mandates
Capability to print logo as per buyer requirements and meet site access terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Frame for calender , Security Guard Torch , Rubber Stamp , Water Dispenser , Jar for Water Dispenser
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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Frame for calender
Frame for wall mounted calendar of size 77 cm length and 53 cm width with pvc bit and covered with glass or good quality hard pvc plate with instruments to hang the calender vertically
Security Guard Torch
Security guard torch heavy duty high beam
Rubber Stamp
Rubber stamp as per sample
Water Dispenser
Water Dispenser with frizer
Jar for Water Dispenser
20 ltr PVC jar for water dispenser
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Frame for calender | Frame for wall mounted calendar of size 77 cm length and 53 cm width with pvc bit and covered with glass or good quality hard pvc plate with instruments to hang the calender vertically | 19 | pieces | ageprojjbp | 30 | |
| 2 | Security Guard Torch | Security guard torch heavy duty high beam | 2 | pieces | ageprojjbp | 30 | |
| 3 | Rubber Stamp | Rubber stamp as per sample | 13 | pieces | ageprojjbp | 30 | |
| 4 | Water Dispenser | Water Dispenser with frizer | 1 | pieces | ageprojjbp | 30 | |
| 5 | Jar for Water Dispenser | 20 ltr PVC jar for water dispenser | 1 | pieces | ageprojjbp | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Certificate/documents referenced in Bid document/ATC
Vendor code creation documents
Key insights about MADHYA PRADESH tender market
Bidders should ensure they meet eligibility criteria, upload PAN, GSTIN, cancelled cheque, and EFT Mandate; understand the option clause allowing up to 25% quantity change; verify site conditions via optional site visit; and comply with logo printing requirements as specified by the buyer.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate; ensure vendor code is created and active before bid submission. Keep certificates updated and align with buyer ATC and corrigendum requirements for eligibility.
No explicit technical specs were published; bidders should align with non-toxic material declarations where applicable, and ensure logo printing as per buyer branding requirements. Prepare generic compliance with standard procurement norms and IS/ISO alignment if specified later.
Delivery period starts from the last date of the original delivery order; with option quantity increases, the extended period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Site visits are optional; bidders bear all costs and must release the buyer from liabilities arising from visits. Lack of pre-requisite information cannot be claimed against the purchaser.
The seller must print the logo as per buyer's requirement; ensure branding complies with the specified guidelines and any ATC/Corrigendum provisions.
Quantity variation up to 25% influences delivery timelines per the option clause; ensure rates in the contract are fixed for the adjusted quantities and confirm updated delivery schedules with the purchaser.
Eligibility includes financial stability (no liquidation), ability to provide required documents (PAN, GST, EFT), and compliance with logo printing and non-toxic material declarations; site visit terms apply, and bidders must follow ATC/Corrigendum directives.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS