Indian Army office supplies tender 2026: IS 550 compliant paper shredder, chairs, dustbins, whiteboards, AC 1.5 ton, emergency light procurement
Indian Army
JODHPUR, RAJASTHAN
Bid Publish Date
30-Jan-2026, 11:23 am
Bid End Date
09-Feb-2026, 12:00 pm
Value
₹3
Location
Progress
Quantity
100
Category
Peg table
Bid Type
Single Packet Bid
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.
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
25% quantity variation allowed; delivery timeline adjustments apply
Data sheet alignment and product verification are mandatory
Three-year turnover requirement with formal financial documentation
Payment terms to be defined in contract; EFT mandate required with bid; bank-certified
Delivery period starts after original delivery order; additional time based on (increased quantity / original quantity) × original delivery period, minimum 30 days
Penalty terms not specified in data; usual government procurement practice to apply LD for late delivery and non-conformance
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
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
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JODHPUR, RAJASTHAN
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NAINITAL, UTTARAKHAND
Indian Army
JODHPUR, RAJASTHAN
Indian Army
Indian Army
ALWAR, RAJASTHAN
Tender Results
Loading results...
Peg table
Peg table
wall mount fan
wall mount fan
Buffer set
Buffer set
Iron pole 10 feet
Iron pole 10 feet
nilkamal dustbin 120 ltrs
nilkamal dustbin 120 ltrs
Ice cube box
Ice cube box
whiskey glass
whiskey glass
vodaka glass
vodaka glass
peg messure
peg messure
dustbin small nilkamal
dustbin small nilkamal
wodden tray
wodden tray
Juicer 9000 Watt
Juicer 9000 Watt
SS hot case
SS hot case
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Peg table | Peg table | 10 | pieces | head.clk0808 | 30 | |
| 2 | wall mount fan | wall mount fan | 3 | pieces | head.clk0808 | 30 | |
| 3 | Buffer set | Buffer set | 4 | pieces | head.clk0808 | 30 | |
| 4 | Iron pole 10 feet | Iron pole 10 feet | 45 | pieces | head.clk0808 | 30 | |
| 5 | nilkamal dustbin 120 ltrs | nilkamal dustbin 120 ltrs | 6 | pieces | head.clk0808 | 30 | |
| 6 | Ice cube box | Ice cube box | 3 | pieces | head.clk0808 | 30 | |
| 7 | whiskey glass | whiskey glass | 12 | pieces | head.clk0808 | 30 | |
| 8 | vodaka glass | vodaka glass | 6 | pieces | head.clk0808 | 30 | |
| 9 | peg messure | peg messure | 2 | pieces | head.clk0808 | 30 | |
| 10 | dustbin small nilkamal | dustbin small nilkamal | 4 | pieces | head.clk0808 | 30 | |
| 11 | wodden tray | wodden tray | 1 | pieces | head.clk0808 | 30 | |
| 12 | Juicer 9000 Watt | Juicer 9000 Watt | 1 | pieces | head.clk0808 | 30 | |
| 13 | SS hot case | SS hot case | 3 | pieces | head.clk0808 | 30 |
PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Data Sheet for each offered product
OEM authorization certificate (for imported items)
Audited balance sheets or CA certificate indicating last 3 years turnover
Bidder undertaking of non-liquidation/non-bankruptcy
| 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 |
Key insights about ARUNACHAL PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS