BED SHEET,TOWEL,SMALL TOWEL,QUILT DOUBLE BED,QUILT COVER DOUBLE BED,PILLOW,BLANKET DOUBLE BED,STOOL
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
30-May-2026, 11:38 am
Bid End Date
09-Jun-2026, 12:00 pm
Location
Progress
Quantity
32
Category
Quilt double bed
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement: Five-item category including Quilt double bed, Dinner Set, Quilt Single bed, Computers Chairs, and Water Dispenser. Location: India (contextual). Estimated value / EMD: Not disclosed. Scope: Full supply of goods; bid price to include all costs. Unique clause allows quantity variation up to 25% during contract at contracted rates; delivery period adjusts with option exercises starting from the last date of the original/extended delivery order. This tender requires vendor compliance with specific bid documents for vendor code creation.
Product categories: Quilt double bed, Quilt single bed, Dinner Set, Computers Chairs, Water Dispenser
Quantities and values: Not disclosed
EMD / Estimated value: Not disclosed
Experience criteria: Not specified
Option clause allows up to 25% quantity variation at contract awards
Delivery time adjusts according to formula with minimum 30 days
Bid must include PAN, GSTIN, cancelled cheque, EFT mandate
Not specified; standard government terms apply per tender rules
Delivery period extends with option clause; minimum 30 days for additional time
Not disclosed; bidders should anticipate standard LD clauses in final contract
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Must comply with quantity variation up to 25% during contract
Must be able to supply five item categories: quilts, dinner sets, chairs, water dispenser
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Quilt double bed , Dinners Set , Quilt Single bed , Computers Chairs , Water Dispenser
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
NAGAON, ASSAM
Kiru Hep Cvpppl
Indian Army
Indian Army
BARMER, RAJASTHAN
Tender Results
Loading results...
Quilt double bed
Quilt double bed
Dinners Set
Dinners Set
Quilt Single bed
Quilt Single bed
Computers Chairs
Computers Chairs
Water Dispenser
Water Dispenser
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Quilt double bed | Quilt double bed | 1 | nos | majorjk | 15 | |
| 2 | Dinners Set | Dinners Set | 2 | nos | majorjk | 15 | |
| 3 | Quilt Single bed | Quilt Single bed | 2 | nos | majorjk | 15 | |
| 4 | Computers Chairs | Computers Chairs | 20 | nos | majorjk | 15 | |
| 5 | Water Dispenser | Water Dispenser | 7 | nos | majorjk | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Vendor code creation documents
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with vendor-code creation documents. Ensure compliance with the 25% quantity variation clause and provide all five item category quotations. Review delivery terms and ensure adherence to the option-based delivery timeline.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, and vendor-code creation documents. These accompany the bid price covering all costs. Ensure alignment with the Department of Military Affairs procurement guidelines.
Delivery starts after original delivery order date; if option clause is exercised, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend to the full original delivery period.
Five categories: Quilt double bed, Quilt single bed, Dinner Set, Computers Chairs, and Water Dispenser. The bid requires goods supply only, with no installation or service component specified in the data.
Eligibility hinges on providing PAN, GSTIN, cancelled cheque, EFT mandate, and successful vendor-code creation. The tender allows quantity variation up to 25% at contract placement and during currency; ensure readiness to supply across all five categories.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate as part of the bid. Ensure bank-certified EFT mandate is attached; this facilitates vendor-code creation and smooth bid submission for the Indian Army procurement.
The purchaser may increase or decrease the order by up to 25% at contract placement and during currency at contracted rates. Delivery-time adjustments follow a defined formula with a minimum 30 days; plan buffers for procurement of all five item categories.
No explicit standards or certifications are listed in the provided data. Bidders should anticipate standard government compliance checks and ensure general quality, financial, and contractual due diligence during bid submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS