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Indian Army Department Of Military Affairs Procurement Tender 2026 for Peg Table, Fans, Nilkamal Dustbins and More - India 2026

Bid Publish Date

30-Jan-2026, 11:23 am

Bid End Date

09-Feb-2026, 12:00 pm

Value

₹3

Progress

Issue30-Jan-2026, 11:23 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

100

Category

Peg table

Bid Type

Single Packet Bid

Key Highlights

  • OEM/Authorized Seller requirement for imported items with Indian after-sales support
  • Up to 25% quantity variation during contract; extended delivery period logic
  • Mandatory data sheet alignment with product specifications to avoid rejection
  • Three-year average turnover criterion with auditor CA certificates or audited balance sheets
  • Banking documents: canceled cheque and EFT mandate for bid submission
  • No explicit EMD amount disclosed in data; verify at bid stage
  • PAN and GSTIN mandatory; liquidation/bankruptcy prohibition clause

Categories 7

Tender Overview

Indian Army Department Of Military Affairs invites bids for an assortment of items including peg tables, wall mount fans, buffer sets, iron poles, Nilkamal dustbins (120 L), ice cube boxes, whiskey and vodka glasses, peg measures, Nilkamal small dustbins, wooden trays, a 9000 W juicer, and SS hot cases. Estimated value is ₹3.0 (currency not specified). 13 BOQ items exist, with no explicit unit quantities. The tender imposes an option clause allowing up to 25% quantity variation during contract awarding and currency, impacting delivery timelines and order extent. OEM guidelines require Indian-based after-sales support for imported products, and a data sheet must accompany bids to verify technical parameters. Turnover criteria mandate a minimum average annual turnover over the last three financial years. Location details are not provided in the data. bidders should prepare PAN, GST, bank EFT mandate, and canceled cheque with bid submission, alongside data sheets and OEM authorizations where applicable.

Technical Specifications & Requirements

  • No technical specifications are published in the tender data. However, key non-spec details drive compliance: data sheet upload for product verification; OEM/Authorized Seller with registered Indian office for after-sales support on imported items; and a three-year average turnover validation via audited balance sheets or CA certificates. The data sheet must align with claimed parameters; mismatches can lead to bid rejection. Turnover criteria are required for eligibility; 25% variation in quantity may be exercised during contract. Bidder must avoid liquidation or bankruptcy per terms.
  • Data sheet accuracy, data verification, and product category alignment are mandatory to proceed with evaluation. The 25% quantity option influences procurement planning, delivery scheduling, and pricing consistency across contract duration.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the data; bidders must review terms for any security deposit requirement.
  • Experience/Turnover: Minimum average annual turnover over the last three years; audited balance sheets or CA certificates required.
  • Delivery & Variants: Quantity may be increased by up to 25%; delivery periods adjusted accordingly with a minimum 30 days extension when exercised.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; product data sheets; OEM authorization for imported items.
  • Compliance: Imported products require Indian-registered after-sales support; data sheet must match product offered; non-conforming bids may be rejected.
  • Financial Standing: Bidders must not be in liquidation or similar proceedings; must upload a supporting undertaking.
  • Banking/Payments: EFT mandate must be bank-certified; payment terms are governed by contract conditions post-award.

Key Specifications

  • Product names from tender: peg table, wall mount fan, buffer set, iron pole 10 feet, Nilkamal dustbin 120 L, ice cube box, whiskey glass, vodka glass, peg measure, Nilkamal dustbin (small), wooden tray, Juicer 9000 W, SS hot case

  • Estimated value: ₹3.0 (currency unspecified)

  • Turnover criterion: average annual turnover over last 3 years (ending 31 March prior year)

  • Data Sheet verification: mandatory with bid; mismatch may lead to rejection

  • Imported items require Indian-based OEM/authorized seller for after-sales support

  • Option clause: + up to 25% quantity; delivery period extension formula

Terms & Conditions

  • 25% quantity variation allowed; delivery timeline adjustments apply

  • Data sheet alignment and product verification are mandatory

  • Three-year turnover requirement with formal financial documentation

Important Clauses

Payment Terms

Payment terms to be defined in contract; EFT mandate required with bid; bank-certified

Delivery Schedule

Delivery period starts after original delivery order; additional time based on (increased quantity / original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Penalty terms not specified in data; usual government procurement practice to apply LD for late delivery and non-conformance

Bidder Eligibility

  • Not under liquidation, court receivership, or similar proceedings

  • Minimum average turnover over the last 3 years as per bidding document

  • OEM authorization for imported items and Indian after-sales support

  • Submission of data sheets matching offered products

  • GSTN and PAN compliance with bid submission

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Peg table , wall mount fan , Buffer set , Iron pole 10 feet , nilkamal dustbin 120 ltrs , Ice cube box , whiskey glass , vodaka glass , peg messure , dustbin small nilkamal , wodden tray , Juicer 9000 Watt , SS hot case

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-8905731.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) 13 Items Sign in for GEM prices

#1

Peg table

Peg table

10 pieces Delivery: 30 days
#2

wall mount fan

wall mount fan

3 pieces Delivery: 30 days
#3

Buffer set

Buffer set

4 pieces Delivery: 30 days
#4

Iron pole 10 feet

Iron pole 10 feet

45 pieces Delivery: 30 days
#5

nilkamal dustbin 120 ltrs

nilkamal dustbin 120 ltrs

6 pieces Delivery: 30 days
#6

Ice cube box

Ice cube box

3 pieces Delivery: 30 days
#7

whiskey glass

whiskey glass

12 pieces Delivery: 30 days
#8

vodaka glass

vodaka glass

6 pieces Delivery: 30 days
#9

peg messure

peg messure

2 pieces Delivery: 30 days
#10

dustbin small nilkamal

dustbin small nilkamal

4 pieces Delivery: 30 days
#11

wodden tray

wodden tray

1 pieces Delivery: 30 days
#12

Juicer 9000 Watt

Juicer 9000 Watt

1 pieces Delivery: 30 days
#13

SS hot case

SS hot case

3 pieces Delivery: 30 days

Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Data Sheet for each offered product

6

OEM authorization certificate (for imported items)

7

Audited balance sheets or CA certificate indicating last 3 years turnover

8

Bidder undertaking of non-liquidation/non-bankruptcy

Financial Results

Rank Seller Price Item
L1
MS P S ASSOCIATES(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Peg table,wall mount fan,Buffer set,Iron pole 10 feet,nilkamal dustbin 120 ltrs,Ice cube box,whiske
L2
M/S GAURAV CONSTRUCTION (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Peg table,wall mount fan,Buffer set,Iron pole 10 feet,nilkamal dustbin 120 ltrs,Ice cube box,whiske
L3
M/S Tinsukia Diesels. (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Peg table,wall mount fan,Buffer set,Iron pole 10 feet,nilkamal dustbin 120 ltrs,Ice cube box,whiske

Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to bid for peg table and fan procurement in Indian Army tender 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus data sheets for each item and OEM authorizations for imported products. Ensure turnover meets the three-year average criteria and confirm the 25% quantity variation option within contract terms.

What documents are required for Department Of Military Affairs bids in India?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, data sheets matching offered products, OEM authorization for imports, and audited turnover certificates covering the last three financial years. Additional undertaking of non-liquidation may be requested.

What are the key technical specs for imported items in this tender?

Imported items require an Indian registered OEM/authorized seller for after-sales support. A data sheet must verify product parameters; mismatches can lead to rejection. No detailed item-specific specs are provided in the tender data; verify during bid submission.

When is the delivery deadline for quantity variations in this procurement?

The option clause allows up to 25% quantity increase at contract placement and during currency, with delivery extension calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days, starting from last date of original delivery order.

What are the eligibility criteria for turnover and financial health?

Bidders must show a minimum average annual turnover for the last three years ending 31 March of the previous financial year, supported by audited balance sheets or CA certificates. Bidders in liquidation or bankruptcy are disqualified.

What is required for data sheet alignment in this tender?

A comprehensive Data Sheet for each offered item must be uploaded; it will be cross-checked against claimed technical parameters. Any unexplained mismatch may result in bid rejection; ensure product names, capacities, and specs are exact.

What is the role of OEM authorization in this tender?

For imported products, an OEM or Authorized Seller with a registered Indian office must provide after-sales service. Submit a valid OEM authorization certificate; failure to provide may render the bid non-compliant.

What are the payment terms once the contract is awarded?

Payment terms will be defined in the contract after award. bidders should be prepared for standard government terms and may need to provide bank-certified EFT details; ensure GST compliance and invoicing in line with delivery milestones.

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