Antiskid Mat,Artificial Flower,Flower Pot,PVC Mat,Mirror for Bathroom,Cloth Stand,Water Camper 14 L
Indian Army
Progress
Quantity
107
The Indian Army, Department Of Military Affairs, invites bids for a broad array of office supplies and related items in Hisar, Haryana. The procurement scope spans 20 BOQ items including items such as office glow boards, LED fixtures, floor mats, cleaning essentials, stationery, and basic furniture supports. The estimated value and exact quantities are not disclosed, but the contract contemplates multiple small- to medium-value orders. A distinctive feature is the option clause permitting up to 25% price/quantity variation during contract performance, at contracted rates. This procurement targets vendors capable of reliable supply under standard military procurement practices.
Product/service names: broad range of office supplies and AMC-related items
Quantities: not disclosed (N/A in BOQ)
EMD/Estimated value: not disclosed
Category: office supplies, cleaning goods, basic fixtures, and related accessories
Delivery: to be arranged per original and extended orders under option clause
Experience: prior supply of office/stationery or similar items to government/military bodies
Quality/standards: not specified; expect standard commercial-grade items
Warranty/AMC: not specified; read terms for delivery and post-sale support
Option clause allows ±25% quantity adjustment at contracted rates
Delivery duration follows last date of original delivery order; min 30 days for extended time
EMD and exact value are not disclosed; bidders should prepare standard bid security
BMDR: No explicit technical standards or certifications listed; generic compliance expected
Not specified in data; bidders should expect standard government payment terms upon delivery and acceptance
Delivery commence from last date of order; extended time calculated by (increased quantity ÷ original quantity) × original delivery period, min 30 days
Not detailed in the provided data; bidders should verify LD clauses in the final contract
Experience in supplying office supplies or AMC services to government/military organizations
Demonstrated ability to meet flexible quantity requirements under option clauses
Financial capacity evidenced by recent financial statements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
WEST DELHI, DELHI
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Ac AMC | Ac AMC | 4 | pieces | buyer174mco | 15 |
| 2 | RO System AMC | RO System AMC | 1 | pieces | buyer174mco | 15 |
| 3 | Office Glow Board | Office Glow Board | 1 | pieces | buyer174mco | 15 |
| 4 | LED Hiar | LED Hiar | 1 | pieces | buyer174mco | 15 |
| 5 | Stand for pots | Stand for pots | 1 | pieces | buyer174mco | 15 |
| 6 | Air Blower | Air Blower | 1 | pieces | buyer174mco | 15 |
| 7 | Broom hard | Broom hard | 10 | pieces | buyer174mco | 15 |
| 8 | 2X4 Foot Mat Red | 2X4 Foot Mat Red | 2 | pieces | buyer174mco | 15 |
| 9 | Broom Soft | Broom Soft | 10 | pieces | buyer174mco | 15 |
| 10 | Cement Pots for plants | Cement Pots for plants | 20 | pieces | buyer174mco | 15 |
| 11 | Pot Stand | Pot Stand | 1 | pieces | buyer174mco | 15 |
| 12 | Talc Sheet Roll | Talc Sheet Roll | 1 | pieces | buyer174mco | 15 |
| 13 | Brown Sheet | Brown Sheet | 1 | pieces | buyer174mco | 15 |
| 14 | Dettol Hand Wash | Dettol Hand Wash | 10 | pieces | buyer174mco | 15 |
| 15 | Room Freshner | Room Freshner | 5 | pieces | buyer174mco | 15 |
| 16 | Dusting Cloth | Dusting Cloth | 20 | pieces | buyer174mco | 15 |
| 17 | Sentiser | Sentiser | 5 | pieces | buyer174mco | 15 |
| 18 | Uniball Pen | Uniball Pen | 10 | pieces | buyer174mco | 15 |
| 19 | Photo Frame | Photo Frame | 2 | pieces | buyer174mco | 15 |
| 20 | Mirror | Mirror | 1 | pieces | buyer174mco | 15 |
Discover companies most likely to bid on this tender
GST registration proof
Permanent Account Number (PAN) card
Experience certificates for similar office supplies or AMC contracts
Financial statements demonstrating stability
Bid security / EMD documentation (as applicable by issuing authority)
Technical bid containing compliance statements for office supplies
OEM authorizations or dealer/stockist certificates for brand-specific items
Any regional or Department of Military Affairs submission forms
Extended Deadline
27-Feb-2026, 3:00 pm
Opening Date
27-Feb-2026, 3:30 pm
Key insights about HARYANA tender market
Bidders should submit GST, PAN, experience certificates, financials, and EMD as applicable, along with a technical bid. Ensure compliance with the 25% option clause for quantity variation and be prepared for variable delivery timelines. Final submission must meet the organization’s procurement norms.
Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD documentation, technical bid, OEM authorizations if applicable, and any registration or clearance demanded by the Department of Military Affairs for office consumables.
Delivery starts from the last date of the original delivery order. If the option clause is exercised, extended delivery time uses the formula (increased quantity ÷ original quantity) × original period, with a minimum of 30 days; extensions may continue to the original delivery period.
The BOQ lists 20 items spanning office supplies, cleaning products, stationery, plant accessories, and basic fixtures such as glow boards and mats; exact quantities are not disclosed, so bidders should prepare for variable orders across the 20 categories.
No explicit standards are published. Bidders should align with standard commercial-grade quality for office supplies and ensure compliance with generic government procurement norms; verify any brand-specific requirements during contract finalization.
The tender data does not disclose an EMD amount. Bidders should anticipate submitting a standard bid security as per prevailing government guidelines and the purchaser’s final terms.
The purchaser may increase or decrease quantity up to 25% at contracted rates during contract execution. Bidders must price provisions for such variations and be prepared to deliver adjusted quantities within the extended delivery framework.
Exact deadlines are not provided here. Bidders should monitor official tender portals for bid submission windows, ensure all required documents are ready (GST, PAN, experience, financials, EMD), and follow standard government procurement processes for technical and financial bid evaluation.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS