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Indian Army Procurement Tender 2025: Artificial Grass Carpet, Heavy Duty Iron, Pens, File Covers Printed, Highlighters, FS Paper - GEM/2025/B/6841790

Bid Publish Date

04-Nov-2025, 10:10 am

Bid End Date

14-Nov-2025, 11:00 am

Progress

Issue04-Nov-2025, 10:10 am
Technical11-May-2025, 3:45 pm
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

1771

Category

Heavy Duty Iron

Bid Type

Two Packet Bid

Key Highlights

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
  • Option clause permits ±25% quantity variation during procurement and contract period
  • Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Dedicated toll-free service support must be provided by bidder/OEM
  • Scope is strictly supply of goods; no attached installation services mentioned

Categories 3

Tender Overview

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).

Key Specifications

  • Artificial Grass Carpet

  • Heavy Duty Iron

  • Pen

  • File Cover Printed

  • Highlighter

  • FS Paper

  • 6 items listed in BOQ (quantities not disclosed)

Terms & Conditions

  • Quantity variation up to 25% during contract

  • Delivery period starts after original delivery order

  • Dedicated toll-free service support required

Important Clauses

Payment Terms

Not specified in data; bidders should prepare for government EFT-based payment terms per standard procurement rules

Delivery Schedule

Delivery period follows original date; extended time calculated via formula with minimum 30 days

Penalties/Liquidated Damages

Not specified; bidders should review standard L&D clauses in terms and conditions

Bidder Eligibility

  • Must provide PAN and GSTIN copies

  • Must submit EFT Mandate certified by bank

  • Must demonstrate ability to supply goods with toll-free support

Documents 4

GeM-Bidding-8531993.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items

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

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by bank

5

Documentation for vendor code creation

6

Any prior supply experience certificates (if available)

Technical Results

S.No Seller Item Date Status
1A.S.UDHYOG   Under PMA-05-11-2025 15:45:02Disqualified
2m/s AMBIKA ENTERPRISE   Under PMA-10-11-2025 12:56:43Qualified
3TARAKSH DEFENCE SUPPLY   Under PMA-09-11-2025 12:50:33Qualified
4TRIPIGOO   Under PMA-10-11-2025 11:42:39Qualified

Financial Results

Rank Seller Price Item
L1TARAKSH DEFENCE SUPPLY   Under PMA₹1,96,667Item Categories : Artificial Grass Carpet,Heavy Duty Iron,Pen,File Cover Printed,Highlighter,FS Paper
L2TRIPIGOO (MSE)( MSE Social Category:General )    Under PMA₹2,00,665Item Categories : Artificial Grass Carpet,Heavy Duty Iron,Pen,File Cover Printed,Highlighter,FS Paper
L3m/s AMBIKA ENTERPRISE (MSE)( MSE Social Category:General )    Under PMA₹2,85,217Item Categories : Artificial Grass Carpet,Heavy Duty Iron,Pen,File Cover Printed,Highlighter,FS Paper

Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to bid in the Indian Army tender for multiple goods in 2025

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.

What documents are required for vendor code creation and procurement

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.

What are the delivery extension rules and minimum time

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.

Which items are included in the BOQ for this Army tender

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.

What are the pay terms and service support requirements

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.

What standards or certifications are required for supplies

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.

How to verify eligibility for the Indian Army GEM tender 2025

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.

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