Air wick machine,Table Glass,Set of box,Gift Paper,Weight Machine,Thread Bulb,Light Glow with holde
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Progress
Quantity
25
Category
Blind Screen
Bid Type
Two Packet Bid
The Indian Army under the Department Of Military Affairs seeks procurement of multiple office and security items including Blind Screen, LED TV, Roller Curtains PVC, Exhaust Fan, Umbrella, Shoe Polish Machine, Ledger Register, Appointment Board AARO, Stamp NEW RMO, and Stamp REJECT. The project has an estimated value of ₹150,000 with a flexible quantity policy allowing +/- 25% at contract award and during currency. This tender emphasizes standard compliance, generic itemization, and delivery coordination, with no location details disclosed. The scope appears to be a routine departmental supply lot rather than a single-item contract, targeting streamlined readiness for administrative and security operations.
Key differentiators include the option clause for quantity adjustments and the lack of technical specifications in the BOQ, signaling a need for bidders to demonstrate broad catalog capability, reliable supply chain, and adherence to delivery timelines under variable orders.
Product/service names: Blind Screen, LED TV, Roller Curtains PVC, Exhaust Fan, Umbrella, Shoe Polish Machine, Ledger Register, Appointment Board AARO, Stamp NEW RMO, Stamp REJECT
Quantities: not specified (BOQ shows 10 items but no unit quantities)
Estimated value: ₹150,000
Experience: not specified in data; bidders should show capability to supply varied office items
Quality/standards: no specific standards listed in tender data
EMD: not specified in available data; verify at bid submission
Delivery: proportional extension with minimum 30 days; option clause governs quantity changes
Purchase flexibility: ±25% quantity adjustment during and after award
Not specified in provided data; confirm with issuing authority during bid submission
Delivery period linked to original delivery order; extensions calculated as (additional/original) × original days, minimum 30 days
Not disclosed; bidders should seek clarification on LDs and performance bonds during inquiry
Capability to supply diverse general office and security用品
Financial stability to handle ₹150,000 contract
Compliance with delivery extension terms and option clause
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
KAMRUP, ASSAM
Office Of Dg (aero)
NASHIK, MAHARASHTRA
Indian Army
JODHPUR, RAJASTHAN
Indian Army
GURDASPUR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Blind Screen | Blind Screen | 1 | pieces | [email protected] | 15 |
| 2 | Led TV | Led TV | 1 | pieces | [email protected] | 15 |
| 3 | Roller Curtains PVC | Roller Curtains PVC | 3 | pieces | [email protected] | 15 |
| 4 | Exhaust Fan | Exhaust Fan | 1 | pieces | [email protected] | 15 |
| 5 | Umbrella | Umbrella | 5 | pieces | [email protected] | 15 |
| 6 | Shoe Polish Machine | Shoe Polish Machine | 1 | pieces | [email protected] | 15 |
| 7 | Ledger Register | Ledger Register | 10 | pieces | [email protected] | 15 |
| 8 | Appointment Board AARO | Appointment Board AARO | 1 | pieces | [email protected] | 15 |
| 9 | Stamp NEW RMO | Stamp NEW RMO | 1 | pieces | [email protected] | 15 |
| 10 | Stamp REJECT | Stamp REJECT | 1 | pieces | [email protected] | 15 |
GST registration certificate
PAN card
Experience certificates for similar office equipment supply
Financial statements showing liquidity for ₹150,000 contract
EMD/Security deposit documents (if required by buyer terms)
Technical bid documents and product catalogs demonstrating availability
OEM authorizations (if bidding on branded items like LED TV, stamps)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | JUNEJA COMPUTER SOLUTIONS Under PMA | - | 06-11-2025 16:38:30 | Qualified |
| 2 | NATIONAL TRADERS Under PMA | - | 07-11-2025 09:28:31 | Qualified |
| 3 | NEW ERA ENTERPRISES Under PMA | - | 07-11-2025 12:02:25 | Qualified |
| 4 | Pitambra International Under PMA | - | 07-11-2025 01:08:48 | Disqualified |
| 5 | STAR TECH Under PMA | - | 07-11-2025 12:42:03 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | STAR TECH(MSE)( MSE Social Category:General ) Under PMA | ₹93,322 | Item Categories : Blind Screen,Led TV,Roller Curtains PVC,Exhaust Fan,Umbrella,Shoe Polish Machine,Ledger Register,Ap |
| L2 | NATIONAL TRADERS (MSE)( MSE Social Category:General ) Under PMA | ₹1,02,875 | Item Categories : Blind Screen,Led TV,Roller Curtains PVC,Exhaust Fan,Umbrella,Shoe Polish Machine,Ledger Register,Ap |
| L3 | JUNEJA COMPUTER SOLUTIONS (MSE)( MSE Social Category:General ) Under PMA | ₹1,03,159 | Item Categories : Blind Screen,Led TV,Roller Curtains PVC,Exhaust Fan,Umbrella,Shoe Polish Machine,Ledger Register,Ap |
| L4 | NEW ERA ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | ₹1,09,601 | Item Categories : Blind Screen,Led TV,Roller Curtains PVC,Exhaust Fan,Umbrella,Shoe Polish Machine,Ledger Register,Ap |
Key insights about HARYANA tender market
Bidders should submit GST, PAN, financials, experience certificates, and technical catalogs. The tender allows a 25% quantity variation, so price quotes must reflect flexible volumes. Ensure LED TV, stamps, and boards meet general office standards; confirm any OEM authorizations for branded items and prepare delivery schedules aligned to extended periods.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD documents if mandated, and technical bid with product catalogs. OEM authorizations are needed for branded items like LED TVs and stamps; ensure bid submission covers all 10 listed item categories.
Delivery terms allow a minimum default window of 30 days for any extension; quantity can shift by up to 25% during contract and currency, with delivery time calculated as (additional quantity/original quantity) × original delivery period. Plan logistics to accommodate fluctuating orders and potential delays.
No specific standards are published; bidders should provide standard office-grade LED TVs and stamps that meet general government procurement quality expectations. Include OEM authorizations where branded items are requested and offer compatible warranty terms where possible.
Eligibility centers on organizational capability to supply a diverse product mix, financial stability, and compliance with delivery/option clause terms. Submit required documents (GST, PAN, experience, financials) and demonstrate catalog breadth for items including LED TV, ledger registers, and stamping equipment.
Exact submission dates are not provided here; confirm with the issuing authority. Prepare a comprehensive bid with item catalogs, price breakdowns for each category, and optional quantity scenarios under the 25% adjustment rule. Include delivery plan, OEM authorizations, and warranty terms for goods like LED TVs and stamping equipment.
The procurement is estimated at ₹150,000. Bidders should price across the ten item categories, considering the 25% quantity variation clause. Prepare a flexible quotation with per-item costs and overall delivery schedule to align with potential order fluctuations.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS