Towel white,Towel white small,LED TV,Ball Type Fire extinguisher,Hot Case,Tiffin Carrier,Tea Flask
Indian Army
DEHRADUN, UTTARAKHAND
Bid Publish Date
22-Nov-2025, 9:18 am
Bid End Date
03-Dec-2025, 10:00 am
Bid Opening Date
03-Dec-2025, 10:30 am
Location
Progress
Quantity
58
Category
Book Case with Glass Door
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeks supply for multiple small-scale items including Flexion LED Rope, Rubber Stamps, Book Case with Glass Door, Portable Fire Safety Cylinder, Air Flow Separator, and Portable Fire Safety Ball. The BOQ lists 6 total items with no explicit quantity or unit details provided. Estimated value and EMD are not disclosed. Location field is not specified, and start/end dates are not published. This tender emphasizes vendor code creation and basic financial documents, likely targeting suppliers of security, office, and safety equipment with standard government paperwork. A key differentiator is the cross-category mix and the requirement to align with Army procurement practices.
Vendor Code Creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
No EMD amount or payment terms published in data
BOQ items listed as N/A; be prepared for supplier onboarding and delivery timelines
Not specified; bidders should await formal terms and plan for typical government payment cycles (e.g., 30 days post-delivery).
Not specified; expect delivery milestones to be defined in the tender; align procurement plan accordingly.
Not specified; standard LD provisions may apply for delays or non-conformance; verify in final documentation.
Eligible bidders with experience in supplying mixed-category items (office, security, safety equipment)
Permanent establishment and GST registration in India
Ability to provide OEM authorizations if required and complete vendor onboarding
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
BELGAUM, KARNATAKA
Director General Of National Cadet Corps (dgncc)
Indian Navy
N/a
DODA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Flexion LED Rope | Flexion LED Rope | 7 | nos | alen@90fd | 30 |
| 2 | Rubber Stamps | Rubber Stamps | 43 | nos | alen@90fd | 30 |
| 3 | Book Case with Glass Door | Book Case with Glass Door | 2 | mtrs | alen@90fd | 30 |
| 4 | Portable Fire Safety Cylinder | Portable Fire Safety Cylinder | 2 | nos | alen@90fd | 30 |
| 5 | Air Flow Separator | Air Flow Separator | 2 | nos | alen@90fd | 30 |
| 6 | Portable Fire Safety Ball | Portable Fire Safety Ball | 2 | nos | alen@90fd | 30 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Vendor Code Creation documents (if applicable)
Any prior experience certificates and financial statements (as per standard bid requirements)
Key insights about UTTAR PRADESH tender market
Bidders should register on the GEM portal, upload PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code Creation, and submit the required documents. The tender involves multiple item categories with undefined quantities; await exact BOQ and delivery terms in the formal bid document.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Prepare any prior experience certificates and financial statements as per standard bid requirements. Ensure vendor code creation is completed before submission.
No explicit technical specs are published; bidders should anticipate standard safety and office item norms. Prepare capability to supply items across security, safety, and office categories with clear warranty terms and delivery plans once the formal tender is issued.
Delivery timelines are not disclosed in the available data. Expect standard government procurement schedules; confirm exact delivery windows in the formal tender documents and align project plans accordingly.
EMD is not disclosed in the current data. Bidders should await the formal tender for the exact EMD amount and submission mode, and ensure funds readiness for the financial bid stage.
BOQ lists 6 items with all quantity and unit fields marked as N/A, indicating data incompleteness. Expect final itemization and quantity details in the official bid document to guide pricing and delivery planning.
No specific standards are disclosed; bidders should prepare ISO/IEC or BIS references as applicable and be ready to provide OEM authorizations and compliance certificates if requested in the final tender.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS