GEM

Indian Army Pedestal Fan, EPSON Printer, Batteries & Misc Goods Tender Ajmer Rajasthan 2026

Bid Publish Date

16-Jan-2026, 6:59 pm

Bid End Date

27-Jan-2026, 7:00 pm

Progress

Issue16-Jan-2026, 6:59 pm
AwardPending
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Quantity

744

Category

Pedestal Fan

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of a wide range of items in Ajmer, Rajasthan 305001, covering electricals, stationery, hygiene products, stationery, and general duty supplies. The scope includes 74 BOQ items with a diverse catalog (pedestal fans, tea kettles, printers, batteries, sanitizers, and more). The contract includes an option clause allowing quantity variation up to 25% of bid quantity and extended delivery time based on the same ratio, ensuring adaptability to fluctuating requirements. The tender highlights a flexible procurement approach within a single contract, emphasizing terms for delivery and quantity adjustments.

Technical Specifications & Requirements

  • Item scope includes a broad mix of consumer and institutional goods (e.g., Pedestal Fan, Tea Kettle 10 Ltr, EPSON L4260 Printer, assorted batteries including 1.5 Volt AAA/AA/9 Volt, cleaning & hygiene products (Harpic, Lizol, Dettol hand wash, room spray), tarpaulins (30x30 ft, 15x15 ft), mattresses, torches, laminations, and office supplies (staplers, pens, papers, Cello tapes, Fevicol, etc.).
  • No technical specifications are provided in the data; bidders must rely on standard supplier capabilities and statutory compliance for multisupply contracts. The BOQ lists 74 items with unspecified quantities, implying a consolidated tender rather than a single-item bid. The absence of explicit standards necessitates confirmation of supplier capability, OEM authorizations where required, and adherence to general procurement norms. The buyer’s term emphasizes delivery scheduling and quantity flex due to option clauses.
  • Key organizational focus: multi-category supply, bulk agency coordination, and timely fulfillment across a geographically defined military location in Ajmer.

Terms, Conditions & Eligibility

  • Delivery quantity may increase up to 25% of the bid quantity, with a corresponding extension of delivery period calculated as (Extended qty ÷ Original qty) × Original delivery days, minimum 30 days.
  • The clause applies to both initial and extended delivery periods; bidders must comply unconditionally.
  • No explicit EMD amount or prize value is provided in the data; bidders should prepare standard security deposits per government norms and verify with the procurement office.
  • The tender carries generic terms; bidders should confirm GST compliance, submission of standard bid documents, and OEM authorizations if required by the organization.
  • Important risk management: plan for a range of items spanning consumer goods and office supplies, mandating robust procurement and inventory planning to meet fluctuating military requirements.

Key Specifications

  • Product names and categories extracted from tender (Pedestal Fan, Tea Kettle 10 Ltr, EPSON L4260 Printer, batteries, cleaning products, tarpaulins, mattress, torch, laminations, stationery, etc.)

  • Estimated value and quantities are not disclosed; BOQ contains 74 items with N/A quantities

  • No explicit standards or certifications listed; bidders must ensure standard compliance and OEM authorizations if required

  • Delivery terms hinge on option clause allowing 25% quantity variation and corresponding delivery extension

  • Service/wurnty details not specified; ensure supplier capability for mixed items and timely delivery

Terms & Conditions

  • Option clause allows ±25% quantity variation with extended delivery period

  • Delivery period adjustments based on (Additional quantity / Original quantity) × Original period, min 30 days

  • No explicit EMD amount; bidders should verify security deposit and GST compliance

Important Clauses

Payment Terms

Not specified in data; bidders should reference standard government payment terms and confirm with issuing authority

Delivery Schedule

Delivery period extends proportionally with quantity changes; minimum 30 days; starts from last date of original delivery order

Penalties/Liquidated Damages

Not specified; bidders should seek clarity on LD and performance penalties during bid submission

Bidder Eligibility

  • Must meet standard government procurement eligibility for Department Of Military Affairs

  • Experience in multi-category government supply contracts preferred

  • GST and PAN valid; financial stability documentation required

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Bill of Quantities (BOQ) 74 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Pedestal Fan As per description 2 nos [email protected] 10
2 Tea Kettal 10 ltr As per description 1 nos [email protected] 10
3 EPSON L4260 Printer As per description 1 nos [email protected] 10
4 1.5 Volt AAA battery As per description 52 nos [email protected] 10
5 1.5 Volt AA battery As per description 75 nos [email protected] 10
6 9 Volt battery As per description 45 nos [email protected] 10
7 Harpic As per description 4 nos [email protected] 10
8 Lizol As per description 4 nos [email protected] 10
9 Dettol hand wash As per description 2 nos [email protected] 10
10 Room spray As per description 3 nos [email protected] 10
11 Broom soft As per description 3 nos [email protected] 10
12 30 x 30 ft plastic tarpaulin As per description 5 nos [email protected] 10
13 15 x 15 ft plastic tarpaulin As per description 8 nos [email protected] 10
14 Mattress small hard foam 2 inch thickness As per description 20 nos [email protected] 10
15 Commando torch As per description 3 nos [email protected] 10
16 Lamination roll As per description 1 nos [email protected] 10
17 Talc sheet roll 100mtr As per description 1 roll [email protected] 10
18 Fluorescent paper yellow, parrot green, orange, dark blue, pink 1 pkt each As per description 5 pkt [email protected] 10
19 Cutter blade big As per description 10 pkt [email protected] 10
20 Cutter blade small As per description 10 pkt [email protected] 10
21 Gun stapler pin As per description 10 pkt [email protected] 10
22 Soluble marker As per description 1 pkt [email protected] 10
23 Marker permanent red, blue, green, black As per description 20 nos [email protected] 10
24 Ivory sheet As per description 20 nos [email protected] 10
25 Drawing sheet blue, yellow, pink As per description 20 nos [email protected] 10
26 Double side tape 1 inch As per description 10 nos [email protected] 10
27 Double side tape half inch As per description 5 nos [email protected] 10
28 Fevi stick pack of 30 As per description 1 pkt [email protected] 10
29 Fevicol 500ml As per description 5 btl [email protected] 10
30 Thinner As per description 1 ltr [email protected] 10
31 Geometry box As per description 1 nos [email protected] 10
32 Gift paper As per description 1 pkt [email protected] 10
33 Thermocol half inch As per description 10 nos [email protected] 10
34 Thermocol 1 inch As per description 10 nos [email protected] 10
35 Taper winder machine As per description 1 nos [email protected] 10
36 Cartridge cannon 12A As per description 3 nos [email protected] 10
37 Register ruled 200 pages As per description 10 nos [email protected] 10
38 Stapler small As per description 10 nos [email protected] 10
39 Stapler pin small As per description 10 pkt [email protected] 10
40 Scale steel 2 ft long As per description 6 nos [email protected] 10
41 Acrylic paper clipboard writing pad As per description 7 nos [email protected] 10
42 Paper weight As per description 5 nos [email protected] 10
43 Uniball pen black As per description 10 nos [email protected] 10
44 Uniball pem blue, red, green each 03 As per description 9 nos [email protected] 10
45 Reynolds pen red As per description 1 pkt [email protected] 10
46 Glass coaster 5 Nos As per description 1 set [email protected] 10
47 DVD RW As per description 20 nos [email protected] 10
48 Epson M3170 ink 005S As per description 4 nos [email protected] 10
49 Epson L220 ink 664 As per description 1 set [email protected] 10
50 Epson L6270 ink As per description 1 set [email protected] 10
51 Brother printer BRO2140 powder As per description 10 nos [email protected] 10
52 HDMI calbe 25 mtr As per description 1 roll [email protected] 10
53 Mouse As per description 2 nos [email protected] 10
54 Automatic Room Spray As per description 1 nos [email protected] 10
55 Bubble paper roll As per description 1 nos [email protected] 10
56 Tripod camera stand As per description 1 nos [email protected] 10
57 Converter VGI to HDMI As per description 1 nos [email protected] 10
58 Converter HDMI to VGI As per description 1 nos [email protected] 10
59 HDMI splitter As per description 1 nos [email protected] 10
60 Mouse pad As per description 6 nos [email protected] 10
61 Dusting cloth As per description 100 nos [email protected] 10
62 Colin As per description 10 btl [email protected] 10
63 Padlock size big Link As per description 10 nos [email protected] 10
64 Rexine water proof sheet 4x4 ft As per description 2 nos [email protected] 10
65 Cloth stand As per description 2 nos [email protected] 10
66 Heat pillar As per description 3 nos [email protected] 10
67 200 ltr blue barrel As per description 2 nos [email protected] 10
68 Window Curtain As per description 8 nos [email protected] 10
69 Door curtain As per description 6 nos [email protected] 10
70 Foot mat As per description 2 nos [email protected] 10
71 Bed sheet As per description 2 nos [email protected] 10
72 Towel As per description 2 nos [email protected] 10
73 Heating rod As per description 1 nos [email protected] 10
74 File cover white As per description 100 nos [email protected] 10

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar multi-category procurements

4

Financial statements or turnover proof

5

EMD/security deposit documents

6

Technical bid documents and conformity certificates

7

OEM authorization letters (if OEM-specified)

8

Any other documents specified in the Terms and Conditions

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for multi-category tender in Ajmer for Indian Army supply?

Bidders must register with the central e-procurement portal, submit GST and PAN, provide experience certificates for similar government procurements, and furnish EMD as per local norms. Ensure OEM authorizations if required and comply with the 25% quantity variation clause and delivery-extension rule.

What are the essential documents required for this Ajmer procurement?

Submit GST certificate, PAN card, experience certificates, financial statements, EMD proof, technical bid documents, OEM authorizations (if needed), and any statutory certifications. Ensure all documents align with Terms and Conditions and reflect multi-item supply capability.

Which items are included under the 74-item BOQ in this tender?

The BOQ covers Pedestal Fans, Tea Kettles 10 Ltr, EPSON L4260 Printer accessories, batteries (AAA/AA/9V), cleaning products (Harpic, Lizol, Dettol hand wash), tarpaulins, mattresses, torches, laminations, stationery, marking tools, tapes, Fevicol, and related office supplies, with quantities not disclosed.

When is delivery time calculated under the option clause in this tender?

Delivery time extends according to (Additional quantity ÷ Original quantity) × Original delivery period, with a guaranteed minimum of 30 days. The extension applies if quantity is increased by up to 25% during contract performance.

What standards or certifications are required for this Indian Army procurement?

No explicit standards are listed in the data; bidders should ensure ISI/ISO or equivalent certifications where applicable to consumer goods, OEM approvals for electronics, and compliance with government procurement norms.

What penalties apply if delivery is delayed under this contract?

Penalties are not specified in the provided data. Bidders should seek clarification on LD/penalties during bid submission and align with standard government procurement risk clauses for delays and non-performance.

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