Indian Army Department of Military Affairs Custom Dining Furniture & Kitchenware Tender 2026 – Dining Table Sets, 1.5L Kettle, 7-Seater Sofa
Indian Army
KAPURTHALA, PUNJAB
Progress
Quantity
41
Category
POL LIGHT
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple general supply items comprising POL LIGHT, WATER PIPE, TABLE BOARD, CHAIR FOAM, and BAR STAND WOODEN PLY. The project carries an estimated value of ₹45,430 and involves five item categories with unspecified exact quantities. The tender specifies a flexible option clause allowing ±25% quantity variation at contract award and during the currency of the contract, with delivery timelines tied to the last delivery order date. This procurement targets standard, non-complex household/furnishings fittings suitable for military facilities, with emphasis on supply continuity and adherence to contracted rates. The absence of item-level specifications suggests a focus on reliable provisioning and supplier responsiveness for a varied, low-volume requirement.
Item categories: POL LIGHT, WATER PIPE, TABLE BOARD, CHAIR FOAM, BAR STAND WOODEN PLY
Estimated contract value: ₹45,430
Option clause: ±25% quantity variation at contract award and during currency
Delivery timing: from last date of original delivery order; extended time formula with minimum 30 days
No item-level technical specifications provided in data; focus on timely supply and rate compliance
Option clause allows 25% quantity variation at order and during currency
Delivery period starts from last date of original delivery order
EMD and payment terms are not disclosed in the available data
Quantity may be increased/decreased by up to 25% at contract placement and during currency; delivery time adjusted by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not specified in the provided buyer terms; bidders should verify with issuing authority during bid submission
EMD amount not disclosed in tender data; submit as per standard government bid practice if required by final terms
Ability to supply POL LIGHT, WATER PIPE, TABLE BOARD, CHAIR FOAM, BAR STAND WOODEN PLY
Compliance with contract-rate commitments and timely delivery
Registration and financial standing suitable to fulfill an ₹45,430 estimated value contract
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KAPURTHALA, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
AMRITSAR, PUNJAB
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | POL LIGHT | FOR TPS USE | 8 | nos | icmo1 | 15 |
| 2 | WATER PIPE | FOR TPS USE | 1 | roll | icmo1 | 15 |
| 3 | TABLE BOARD | FOR TPS USE | 4 | nos | icmo1 | 15 |
| 4 | CHAIR FOAM | FOR TPS USE | 25 | nos | icmo1 | 15 |
| 5 | BAR STAND WOODEN PLY | FOR TPS USE | 3 | nos | icmo1 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (last 2-3 years)
EMD/Security deposit document (if applicable per final term)
Technical bid/compliance certificates
OEM authorizations (if required)
Key insights about RAJASTHAN tender market
Bidders should prepare GST registration, PAN, experience certificates, and financial statements. Confirm EMD if required, and submit technical compliance for POL LIGHT, WATER PIPE, TABLE BOARD, CHAIR FOAM, and BAR STAND WOODEN PLY. Ensure adherence to delivery timelines and understand the option clause allowing 25% quantity variation.
Submit GST certificate, PAN card, experience certificates for similar supply, financial statements, and any OEM authorizations if applicable. Include technical bid documents and EMD receipts if the final terms demand security. Non-compliance may lead to disqualification; verify all items in the BOQ and terms.
Delivery starts from the last date of the original delivery order. If quantity increases, add time based on (increased quantity ÷ original quantity) × original period, with a minimum extension of 30 days. Extended delivery may proceed up to the original duration as per option clause.
The tender estimates a contract value of ₹45,430 for five item categories: POL LIGHT, WATER PIPE, TABLE BOARD, CHAIR FOAM, and BAR STAND WOODEN PLY. Bidders should align pricing to this scope and verify any changes due to the option clause.
No item-level standards are specified in the provided data. Bidders should seek clarity on required certifications, OEM authorizations, or minimum quality benchmarks during bid submission, and be prepared to demonstrate product conformity to general government furnishing standards.
The clause allows the purchaser to modify the order by up to 25% of bid quantity at contract placement and during the contract. Delivery time is adjusted according to the proportionate increase/decrease, with a guaranteed minimum extension of 30 days to ensure schedule adherence.
Eligibility includes the ability to supply the five specified items, compliance with delivery commitments, and a proven track record in similar procurements. Financial solvency and the ability to provide OEM authorizations (if required) may be assessed; confirm specific criteria with procurement during bid clarification.
EMD details are not disclosed in the available data; bidders should check the final tender documents or inquiry with the buying organisation. Payment terms are similarly not specified here; confirm with the issuing authority before bid submission and arrange security accordingly.
Dedicated Freight Corridor Corporation Of India Limited
📍 MUMBAI, MAHARASHTRA
Dedicated Freight Corridor Corporation Of India Limited
📍 MUMBAI, MAHARASHTRA
Indian Army
📍 KACHCHH, GUJARAT
Indian Army
📍 KACHCHH, GUJARAT
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS