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Indian Army Procurement Bamboo, Target Papers, White Board and Misc Goods Tender Jodhpur Rajasthan 2026

Bid Publish Date

17-Jan-2026, 11:29 pm

Bid End Date

28-Jan-2026, 9:00 am

Progress

Issue17-Jan-2026, 11:29 pm
AwardPending
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Quantity

476

Category

Bamboo

Bid Type

Two Packet Bid

Tender Overview

The Indian Army (Department of Military Affairs) located in Jodhpur, Rajasthan invites bids for the supply of a diverse set of goods including bamboo, target tin sheet, Fig 11 target paper, Fig 1x1 target paper, Fig 1x1 target frame, White Board 4x3, Stand, Kurti, Gum bottle, Nails, Tripal 20x20ft, Chuna, Matka, Blue Colour, Red Colour, and Wall Fan Kent. The procurement appears as a single-category goods supply with multiple line items (16 total items in BOQ). The delivery location is the Scorpion Gate, 10 PARA (SF), Near Defence Lab, Ratanada, Jodhpur 342011. There is no explicit estimated value or EMD published in the available data. The scope is clearly stated as “Only supply of Goods.” Unique aspects include mandatory data sheet uploads and vendor code creation prerequirements, underscoring rigorous compliance and documentation standards.

Technical Specifications & Requirements

Minimal technical specs are provided; bidders must rely on the Data Sheet and item descriptions. Key requirements include:

  • Data Sheet submission for offered products, aligned with bid technical parameters
  • Mandatory PAN Card and GSTIN copies; Cancelled Cheque copy; EFT Mandate certified by bank
  • On-time delivery and installation (if within scope) to the stated Jodhpur address
  • Data Sheet mismatch could lead to bid rejection, ensuring exact parameter matching
  • Scope includes only supply of goods, with all costs included in bid price

Terms, Conditions & Eligibility

  • Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate with bid
  • Include product Data Sheet; ensure consistency with offered specifications
  • Delivery address: Scorpion Gate, 10 PARA (SF), Near Defence Lab, Jodhpur 342011
  • Scope notes: “Only supply of Goods”; vendor code creation required
  • No explicit EMD or payment terms published in the data; bidders should watch for updates

Key Specifications

  • Product/service names: bamboo, target paper (Fig 11, Fig 1x1), White Board 4x3, Stand, Kurti, Gum Bottle, Nails, Tripal 20x20ft, Chuna, Matka, Blue/Red Colour, Wall Fan Kent

  • Quantities: not specified in BOQ (16 items total)

  • Est. value/EMD: not published in data

  • Delivery location: Scorpion gate, 10 PARA (SF), Near Defence Lab, Ratanada, Jodhpur 342011

  • Eligibility: Data Sheet alignment with offered products; vendor code creation required

Terms & Conditions

  • EMD: Not specified in available data; bidders should verify during bid submission

  • Delivery: At Scorpion Gate, 10 PARA (SF), Near Defence Lab, Jodhpur 342011

  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet required

Bidder Eligibility

  • Provide PAN and GSTIN with bid

  • Submit EFT mandate and cancelled cheque

  • Submit Data Sheet aligned to offered products

Documents 4

GeM-Bidding-8853150.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) 16 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Bamboo Bamboo 100 nos team_c10sf 30
2 Target Tin Sheet Target Tin Sheet 100 nos team_c10sf 30
3 Fig 11 Tgt Paper Fig 11 Tgt Paper 100 nos team_c10sf 30
4 Fig 1x1 Tgt Paper Fig 1x1 Tgt Paper 40 nos team_c10sf 30
5 Fig 1x1 Tgt Frame Fig 1x1 Tgt Frame 40 nos team_c10sf 30
6 White Board 4x3 White Board 4x3 1 nos team_c10sf 30
7 Stand Stand 1 nos team_c10sf 30
8 Kurti Kurti 2 nos team_c10sf 30
9 Gum Bottel Gum Bottel 5 nos team_c10sf 30
10 Nails Nails 2 kg team_c10sf 30
11 Tripal 20x20ft Tripal 20x20ft 1 nos team_c10sf 30
12 Chuna Chuna 60 kg team_c10sf 30
13 Matka Matka 20 nos team_c10sf 30
14 Blue Colour Blue Colour 1 kg team_c10sf 30
15 Red Colour Red Colour 1 kg team_c10sf 30
16 Wall Fan Kent Wall Fan Kent 2 nos team_c10sf 30

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Data Sheet of offered products

6

Vendor Code Creation documents

7

Any additional bid-specific compliance certificates

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for the Indian Army goods tender in Jodhpur?

Bidders must submit PAN and GSTIN copies, a cancelled cheque, and an EFT Mandate certified by the bank, along with a Data Sheet for offered products. Ensure the Data Sheet aligns with listed items and that vendor code creation is completed before submission.

What documents are required for the Jodhpur procurement bid 2026?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and Data Sheets for each product offered. Complete vendor code creation and attach any OEM authorizations if applicable to demonstrate supply capability.

What are the technical specifications for the Indian Army tent items?

Technical details rely on the Data Sheet and item descriptions. Ensure each product's parameters precisely match the Data Sheet uploaded; mismatches may result in bid rejection. No explicit IS or ISO standards are listed in the data.

When is the delivery deadline for Scorpion Gate Jodhpur goods?

Delivery terms specify 'Only supply of Goods' to the Scorpion Gate address in Jodhpur. Specific delivery timelines are not stated here; bidders should confirm in the final bid document and terms.

What is the EMD amount for this Rajasthan procurement?

EMD details are not published in the available tender data. Bidders should monitor the terms for any deposit requirements or security as per standard Government procurement norms and declare in the bid accordingly.

Which items are included under the BOQ for this Indian Army tender?

The BOQ lists 16 items including bamboo, target paper variants, White Board 4x3, Stand, Kurti, Gum Bottle, Nails, Tripal 20x20ft, Chuna, Matka, Blue/Red Colour, Wall Fan Kent, among others; precise quantities are not provided in the data.

What is required to verify product parameters for each item?

Submit Data Sheets that match offered product specifications exactly. Any unexplained mismatch can lead to bid rejection; ensure product names, models, and measurements are consistent with the Data Sheets.

How to ensure eligibility criteria for vendor code creation?

Complete vendor code creation by submitting required corporate documents, PAN, GSTIN, and EFT mandate; ensure the vendor profile aligns with Indian Army procurement standards and the Scorpion Gate delivery location.

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