A4 PAPER,LEGAL PAPER,GLUE STICK,FEVICOL 200 GM,CELLO TAPE TRANPERENT HALF INCH,STAPLER PIN LARGE,ST
Indian Army
Bid Publish Date
04-Nov-2025, 10:10 am
Bid End Date
14-Nov-2025, 11:00 am
Location
Progress
Quantity
1771
Category
Heavy Duty Iron
Bid Type
Two Packet Bid
Organization: Indian Army, Department of Military Affairs. Procurement: supply of multiple items including Artificial Grass Carpet, Heavy Duty Iron, Pen, File Cover Printed, Highlighter, and FS Paper. Scope: supply-only with all cost components included in bid price. Quantity flexibility: Purchaser may increase or decrease quantity up to 25% of bid quantity at contract award and during currency at contracted rates. Delivery begins after the original delivery order date; extended delivery time uses a formula based on increased quantity and minimum 30 days. Dedicated service support required (toll-free/OEM support).
Artificial Grass Carpet
Heavy Duty Iron
Pen
File Cover Printed
Highlighter
FS Paper
6 items listed in BOQ (quantities not disclosed)
Quantity variation up to 25% during contract
Delivery period starts after original delivery order
Dedicated toll-free service support required
Not specified in data; bidders should prepare for government EFT-based payment terms per standard procurement rules
Delivery period follows original date; extended time calculated via formula with minimum 30 days
Not specified; bidders should review standard L&D clauses in terms and conditions
Must provide PAN and GSTIN copies
Must submit EFT Mandate certified by bank
Must demonstrate ability to supply goods with toll-free support
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Cpwd
JAMMU, JAMMU & KASHMIR
Office Of Dg (ace)
PUNE, MAHARASHTRA
Indian Army
THANE, MAHARASHTRA
Food Corporation Of India (fci)
KOLKATA, WEST BENGAL
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Artificial Grass Carpet | As per specification | 169 | sqft | seven@7jakrif | 30 |
| 2 | Heavy Duty Iron | As per specification | 2 | nos | seven@7jakrif | 30 |
| 3 | Pen | As per specification | 200 | nos | seven@7jakrif | 30 |
| 4 | File Cover Printed | As per specification | 1,000 | nos | seven@7jakrif | 30 |
| 5 | Highlighter | As per specification | 200 | nos | seven@7jakrif | 30 |
| 6 | FS Paper | As per specification | 200 | ream | seven@7jakrif | 30 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Documentation for vendor code creation
Any prior supply experience certificates (if available)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | A.S.UDHYOG Under PMA | - | 05-11-2025 15:45:02 | Disqualified |
| 2 | m/s AMBIKA ENTERPRISE Under PMA | - | 10-11-2025 12:56:43 | Qualified |
| 3 | TARAKSH DEFENCE SUPPLY Under PMA | - | 09-11-2025 12:50:33 | Qualified |
| 4 | TRIPIGOO Under PMA | - | 10-11-2025 11:42:39 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | TARAKSH DEFENCE SUPPLY Under PMA | ₹1,96,667 | Item Categories : Artificial Grass Carpet,Heavy Duty Iron,Pen,File Cover Printed,Highlighter,FS Paper |
| L2 | TRIPIGOO (MSE)( MSE Social Category:General ) Under PMA | ₹2,00,665 | Item Categories : Artificial Grass Carpet,Heavy Duty Iron,Pen,File Cover Printed,Highlighter,FS Paper |
| L3 | m/s AMBIKA ENTERPRISE (MSE)( MSE Social Category:General ) Under PMA | ₹2,85,217 | Item Categories : Artificial Grass Carpet,Heavy Duty Iron,Pen,File Cover Printed,Highlighter,FS Paper |
Key insights about ARUNACHAL PRADESH tender market
To bid, ensure you meet vendor-code requirements by submitting PAN, GSTIN, cancelled cheque, and bank-authenticated EFT mandate. Prepare goods-only pricing for 6 listed items, and confirm toll-free service support capability. Review the 25% quantity variation clause and ensure delivery planning aligns with the original schedule plus possible extensions.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate alongside your bid. Include any relevant supplier certificates and prior supply experience. Ensure organization details match government records and that you can provide toll-free support for post-sale service.
Delivery extensions follow the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this duration up to the original delivery period while applying the option clause, ensuring compliance with contract rates.
The BOQ lists 6 items: Artificial Grass Carpet, Heavy Duty Iron, Pen, File Cover Printed, Highlighter, and FS Paper. Specific quantities are not disclosed in the data; bidders should prepare pricing for all six categories and verify quantities during bid submission.
The tender specifies supply of goods with a dedicated toll-free service number for support. Exact payment terms are not stated; bidders should align with standard government EFT payment practices and confirm payment milestones during bid submission.
Standards are not listed for these items in the data. Bidders should plan to provide standard compliance letters where applicable, and confirm support capability and warranty terms with the Indian Army procurement team during final negotiations.
Verify eligibility by ensuring PAN, GSTIN, and EFT mandate submission; confirm capability to supply six listed goods and provide toll-free service. Review tender terms for supplier code creation and ensure compliance with option-quantity clauses and delivery timelines.
Navodaya Vidyalaya Samiti
📍 FARIDKOT, PUNJAB
Indian Army
📍 SOUTH DELHI, DELHI
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS