Progress
The Indian Army, Department Of Military Affairs, invites a supply-only tender for a diverse list of goods, covering door curtains, mattress, JK A4 Paper, log book, daily parade state register, toner cartridge, Pilot V7 Blue pens, and Register. Located in Jamnagar, Gujarat (360510), the BOQ lists 8 items with unspecified quantities, signaling a broad procurement scope. The bid terms include a flexible quantity option up to 25% during contract execution, with delivery timelines tied to the original and extended periods. Bidder creation requires specific financial docs: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. This is a pure supply contract with no installation services indicated.
Option Clause allows increase/decrease up to 25% of bid quantity
Delivery period adjustments based on original and extended timelines
Supply-only scope; no installation services specified
Not specified in provided data; payment terms to be defined in contract
Delivery periods tied to last date of original delivery order; extension calculations specified, minimum 30 days
Not specified in provided data; penalties to be defined in contract
Must submit PAN Card, GSTIN, cancelled cheque, and EFT mandate for vendor code creation
Supply of goods only; no on-site installation required
Possess capability to supply eight listed items (door curtains, mattress, JK A4 Paper, log book, daily parade state register, toner cartridge, Pilot V7 Blue, Register)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ASHAPURA AUTOMOBILES Under PMA | - | 18-09-2026 12:58:05 | |
| 2 | DIVYESH TRADERS Under PMA | - | 21-09-2026 18:02:51 | |
| 3 | HILLS STATIONERS & PRINTERS Under PMA | - | 26-09-2026 11:58:07 | |
| 4 | KALAKRUTI GRAPHICS Under PMA | - | 26-09-2026 11:02:23 | |
| 5 | KHENI ENTERPRISE Under PMA | - | 26-09-2026 17:59:59 | |
| 6 | RADHESHWAR ENTERPRISE Under PMA | - | 16-09-2026 22:57:09 | |
| 7 | SANDEEP TRADERS Under PMA | - | 21-09-2026 13:39:19 | |
| 8 | VISHNU ENTERPRISES Under PMA | - | 24-09-2026 18:58:55 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SANDEEP TRADERS(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : Door Curtains,Mattress,JK A4 Paper,Log Book,Daily Parade state register,Toner Cartridge,Pilot V7 Bl | |
| L2 | DIVYESH TRADERS (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : Door Curtains,Mattress,JK A4 Paper,Log Book,Daily Parade state register,Toner Cartridge,Pilot V7 Bl | |
| L3 | ASHAPURA AUTOMOBILES (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : Door Curtains,Mattress,JK A4 Paper,Log Book,Daily Parade state register,Toner Cartridge,Pilot V7 Bl |
Quantity
204
Category
Door Curtains
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
50 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Door Curtains , Mattress , JK A4 Paper , Log Book , Daily Parade state register , Toner Cartridge , Pilot V7 Blue , Register
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
JAMNAGAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JAMNAGAR | JAMNAGAR | - | - | 40 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Door Curtains
As per Specification
Mattress
As per Specification
JK A4 Paper
As per Specification
Log Book
As per Specification
Daily Parade state register
As per Specification
Toner Cartridge
As per Specification
Pilot V7 Blue
As per Specification
Register
As per Specification
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Door Curtains | As per Specification | 40 | nos | buyer958 | 10 | |
| 2 | Mattress | As per Specification | 25 | nos | buyer958 | 10 | |
| 3 | JK A4 Paper | As per Specification | 40 | ream | buyer958 | 10 | |
| 4 | Log Book | As per Specification | 40 | nos | buyer958 | 10 | |
| 5 | Daily Parade state register | As per Specification | 4 | nos | buyer958 | 10 | |
| 6 | Toner Cartridge | As per Specification | 10 | nos | buyer958 | 10 | |
| 7 | Pilot V7 Blue | As per Specification | 20 | nos | buyer958 | 10 | |
| 8 | Register | As per Specification | 25 | nos | buyer958 | 10 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Key insights about GUJARAT tender market
Bidders must provide PAN, GST, cancelled cheque, and EFT mandate for vendor code creation. The tender is supply-only, with up to 25% quantity variation. Ensure readiness to supply eight listed items like door curtains, mattress, JK A4 Paper, toner cartridges, and Pilot V7 Blue pens, with no installation required.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank for vendor code creation. While EMD details are not specified, ensure your bid packet contains the above and any additional bidder documents requested in the T&C.
The procurement covers eight items: door curtains, mattress, JK A4 Paper, log book, daily parade state register, toner cartridge, Pilot V7 Blue pen, and Register. Quantities are not disclosed in the available data; prepare to meet standard supply capabilities for eight product lines.
Delivery terms allow a quantity variation up to 25% at contract placement and during the currency. Delivery period calculation follows the original order date with possible extensions; minimum extension is 30 days unless the original period exceeds that.
Eligibility hinges on submission of PAN, GST, cancelled cheque, and EFT Mandate for vendor code creation. Suppliers should demonstrate ability to supply eight listed items and comply with any additional T&C requirements not explicitly stated in the data.
Payment terms are not specified in the provided data; as a supply contract, verify terms during bidder briefing. No warranty details are present; confirm after contract award whether post-sale support or warranties apply to items like mattresses or paper.
Current data does not specify standards or certifications. Prepare to align with standard procurement processes and respond to any IS/ISO/organization-specific requirements that may be added in the formal bid documents.
Scope is strictly supply of goods, not installation or commissioning. Bidders should ensure robust supply chain capabilities to deliver eight listed items and comply with the vendor-code documentation requirements to participate in the tender.