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Hqids Department Of Military Affairs Tender for Iron & Floor Accessories Procurement Tirpal Tin Sheet Foot Mat 2026

Bid Publish Date

20-Jun-2026, 11:20 am

Bid End Date

30-Jun-2026, 12:00 pm

Value

₹55,040

Location

UDHAMPUR , JAMMU & KASHMIR

Progress

Issue20-Jun-2026, 11:20 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

414

Key Highlights

  • Unique option clause enabling 25% quantity variation during and after contract
  • Explicit vendor-code creation documentation required at bid submission
  • Documents to submit: PAN card, GSTIN, Cancelled cheque, EFT mandate (bank-certified)
  • Estimated contract value around ₹55,040.00; eight BOQ items listed as N/A
  • No technical standards or IS/ISO requirements specified in tender data
  • Delivery period rules anchored to original delivery timeline with extension formula
  • Labor charge component included alongside material items in a single procurement
  • No tender ID mention required in public-facing material

Categories 3

Tender Overview

Organization: Hqids on behalf of the Department Of Military Affairs seeks procurement of multiple labour and metal-related items including Angel Iron, Tin Sheet, Tirpal, Iron Patti, Foot Mat, Floor Mat, Back Side Foot Rest and related Labour Charge. Estimated value: ₹55,040.00 with eight BOQ items in scope. Location not disclosed; tender emphasizes quantity variation up to 25% at contracted rates and extended delivery timing rules linked to original delivery periods. This solicitation focuses on basic vendor-code creation documents and standard administrative compliance. Unique aspect: option clause enabling flexible quantity adjustments during and after contract award, subject to minimum delivery timelines. Key differentiator is the combined requirement of both material items and labour services under a single procurement with Army/Defense department oversight.

Technical Specifications & Requirements

  • No explicit technical specifications provided in the tender data; item names indicate metal and mat products and general labour charges.
  • BOQ reports 8 items, all marked as N/A, indicating undefined quantities and units at this stage.
  • Essential compliance items include: standard bid submission documents and vendor-code creation requirements.
  • Critical terms include the 25% quantity variation option, and delivery-time calculations based on original and extended periods.
  • Documents required at bid submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified).
  • The scope appears to be administrative-to-basic-supply with no identified IS/I S standards attached in the available data.

Terms, Conditions & Eligibility

  • Quantity variation up to 25% at the time of contract award and during currency.
  • Delivery period adjustments: based on the ratio of additional to original quantity, with a minimum of 30 days.
  • Payment/Delivery sequencing tied to original delivery order dates and extended period rules.
  • Bidder must submit: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
  • EM D: not specified; EMD details not provided in the available data.
  • Vendor-code creation is a documented bid submission requirement; ensure compliance with organization’s vendor setup.

Key Specifications

  • Product/service names: Angel Iron, Tin Sheet, Tirpal, Iron Patti, Foot Mat, Floor Mat, Back Side Foot Rest, Labour Charge

  • Quantity details: not specified in BOQ (N/A)

  • Estimated value: ₹55,040.00

  • Delivery: 30+ days minimum via option clause; timing calculated as (additional quantity / original quantity) × original delivery period

  • Standards/Certification: Not specified in data

  • Warranty/AMCs: Not specified in data

Terms & Conditions

  • 25% quantity variation rights during contract and currency

  • Vendor-code creation and standard document submission required

  • Delivery timing linked to original and extended delivery periods

Important Clauses

Payment Terms

Not specified in available tender data; standard procurement terms likely apply

Delivery Schedule

Delivery period commences from last date of original delivery order; extended time follows the option clause formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data

Bidder Eligibility

  • Submit PAN, GSTIN, Cancelled Cheque and EFT Mandate

  • Compliance with vendor-code creation process

  • Warranty/AMC requirements not disclosed; bidders should seek clarification

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Angel Iron , Tin Sheet , Tirpal , Iron Patti , Foot Mat , Floor Mat , Back Side Foot Rest , Labour Charge

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9496772.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Angel Iron

Good Quality

30 mtr Delivery: 10 days
#2

Tin Sheet

Good Quality

350 feet Delivery: 10 days
#3

Tirpal

Good Quality

10 mtr Delivery: 10 days
#4

Iron Patti

Good Quality

12 feet Delivery: 10 days
#5

Foot Mat

Good Quality

5 nos Delivery: 10 days
#6

Floor Mat

Good Quality

5 mtr Delivery: 10 days
#7

Back Side Foot Rest

Good Quality

1 nos Delivery: 10 days
#8

Labour Charge

Good Quality

1 job Delivery: 10 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Vendor-code creation documentation

Frequently Asked Questions

How to bid for Hqids tender in military affairs 2026?

Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate alongside vendor-code creation documents. The tender allows up to 25% quantity variation at contract award and during currency, with delivery timing calculated per the original delivery period. Ensure compliance with the admin bid process and provide any required qualification certificates as specified.

What documents are required for defense procurement tender in 2026?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and vendor-code creation documentation. Ensure copies are legible, current, and match organization names. No other technical certifications are specified in the available data; verify if additional OEM or security clearances are needed during submission.

What are the delivery terms for the 2026 military tender in not specified location?

Delivery starts from the last date of the original delivery order, with possible extension using the option clause. If quantity increases, additional time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend durations up to the original plan during the option period.

What is the estimated contract value for the Hqids procurement?

The tender lists an estimated value of ₹55,040.00 for eight items, including metal commodities and labour charges. This quantified scope signals small-to-mid scale procurement, with scope likely to expand if quantity variation is exercised under the option clause.

What are the eligibility criteria for vendor-code creation in this tender?

Eligibility requires submitting PAN, GSTIN, Cancelled Cheque, and an EFT Mandate; vendors must also complete the vendor-code creation process. Ensure bank-certified EFT documentation and alignment with organization’s vendor registration policies to participate.

What are the implications of the 25% quantity variation clause?

The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during currency at contracted rates. Bidder must plan for this via adaptable resource planning and confirm delivery capacity for varying volumes while maintaining delivery timelines.

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