Door vision,Matting,Foot mat,Steering cover,Roller curtains,Air pump,Flag rod,Mobile stand,Star pla
Indian Army
Bid Publish Date
11-Jul-2026, 2:23 pm
Bid End Date
21-Jul-2026, 3:00 pm
Progress
Quantity
1076
Category
Graphic matting
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for a multi-item procurement suite including Graphic matting, Curtain, door mat, pointer, Paper fig 11, Patch book, Blind 2x3, Switch, Module sheet, Module Box, MCB Box. With an 11-item BOQ comprising unspecified quantities, the contract allows a potential quantity variation up to 25% (up or down) during award and currency, at contracted rates. A pre-bid interaction is mandated, and bidders must present samples prior to tech bid opening. GST impact remains bidder’s responsibility with reimbursement capped to applicable rates. Demurrage applies at 0.5% of total contract value per day for unlifted rejected goods after 48 hours, escalating to destruction after one month. CFL-based inspection and quality verdict govern acceptance, with an option to appeal by the seller within 14 days. The tender emphasizes strict adherence to inspection verdicts and sample-based evaluation while preserving supplier rights on testing.
Graphic matting, Curtain, door mat, pointer, Paper fig 11, Patch book, Blind 2x3, Switch, Module sheet, Module Box, MCB Box
11 total items in BOQ; exact quantities not disclosed
Pre-bid sample submission required before tech bid opening
Demurrage rate: 0.5% of total contract value per day for unlifted items
Inspection by CFL with official verdict; appeal within 14 days
Option clause permits ±25% quantity variation during contract
GST responsibility lies with bidder; reimbursement as actuals or lower rate
Pre-bid sample submission before tech bid opening is mandatory
Quantity may fluctuate up to 25% during and after bidding
Demurrage charges at 0.5% per day for unlifted rejected goods
GST liability borne by bidder; reimbursement at actuals or prevailing rate; not to exceed quoted GST
Delivery period starts from last date of original delivery order; option time extensions governed by (increased quantity/original quantity) × original delivery period, min 30 days
0.5% daily demurrage for unlifted rejected items; destruction after one month if not claimed
Proven experience in supplying hardware/graphic matting and related items to government bodies
Demonstrated capability to handle pre-bid sample submissions and QC inspections
Financial stability with auditable statements and GST compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Graphic matting , Curtain , door mat , pointer , Paper fig 11 , Patch book , Blind 2x3 , Switch , Module sheet , Module Box , MCB Box
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
LEH
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | LEH | LEH | - | - | 990 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
SONITPUR, ASSAM
Armed Forces Tribunal
BARDHAMAN, WEST BENGAL
Tender Results
Loading results...
Graphic matting
Graphic matting
Curtain
Curtain
door mat
door mat
pointer
pointer
Paper fig 11
Paper fig 11
Patch book
Patch book
Blind 2x3
Blind 2x3
Switch
Switch
Module sheet
Module sheet
Module Box
Module Box
MCB Box
MCB Box
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Graphic matting | Graphic matting | 990 | sqft | rajeshk@217n | 15 | |
| 2 | Curtain | Curtain | 4 | pcs | rajeshk@217n | 15 | |
| 3 | door mat | door mat | 4 | pcs | rajeshk@217n | 15 | |
| 4 | pointer | pointer | 4 | nos | rajeshk@217n | 15 | |
| 5 | Paper fig 11 | Paper fig 11 | 50 | nos | rajeshk@217n | 15 | |
| 6 | Patch book | Patch book | 10 | nos | rajeshk@217n | 15 | |
| 7 | Blind 2x3 | Blind 2x3 | 1 | nos | rajeshk@217n | 15 | |
| 8 | Switch | Switch | 8 | nos | rajeshk@217n | 15 | |
| 9 | Module sheet | Module sheet | 2 | nos | rajeshk@217n | 15 | |
| 10 | Module Box | Module Box | 2 | nos | rajeshk@217n | 15 | |
| 11 | MCB Box | MCB Box | 1 | nos | rajeshk@217n | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar hardware procurement
Financial statements (latest audited/unaudited as permitted)
EMD/Security deposit details (as applicable by organization)
Technical bid documents and sample submission details
OEM authorizations or confirmations (if applicable)
Any inspection/test certificates related to CFL analysis
Bidders must attend the mandatory pre-bid interaction and submit a sample before tech bid opening. Prepare GST, PAN, financials, experience certificates, and OEM authorizations. Ensure compliance with CFL inspection, ensure sample viability, and adhere to the 25% quantity variation clause during contract
Submit GST registration, PAN card, experience certificates for similar procurement, latest financial statements, EMD/security deposit as applicable, technical bid documents, OEM authorization if required, and CFL inspection certificates or test reports. Ensure pre-bid sample submission confirmations are included
The tender lists 11 items: Graphic matting, Curtain, door mat, pointer, Paper fig 11, Patch book, Blind 2x3, Switch, Module sheet, Module Box, MCB Box. Quantities unspecified; delivery schedule follows last order date with option to adjust up to 25%. Samples and CFL verdict govern acceptance
Delivery begins from the last date of the original delivery order. If quantity increases, the extension equals (additional/original) × original delivery period with a minimum of 30 days. The supplier may extend to the original delivery period under option clauses
Bidder bears GST with reimbursement at actuals or applicable lower rate, not exceeding quoted GST percentage. Payment terms are standard government practice; exact percentage and schedule are not specified in the provided data
Demurrage charges apply at 0.5% of total contract value per day for unlifted rejected items; if not lifted within a month, the items will be destroyed with no further claim admitted
Inspection is CFL-led with Acceptance samples and a verdict based on original sample analysis. If rejected, sellers may appeal within 14 days. No extra tendering time is added for rejected stocks during DP/Extended DP
Indian Army
📍 WEST DELHI, DELHI
Indian Army
📍 NILGIRIS, TAMIL NADU
Armed Forces Tribunal
📍 SONITPUR, ASSAM
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS