GEM

Indian Army Nursery Poly Bag, Pipe Iron 1 Inch 15 Ft, Iron Rack, Ply, White Wash Tender JAISALMER Rajasthan 2025

Bid Publish Date

08-Dec-2025, 8:16 pm

Bid End Date

19-Dec-2025, 12:00 pm

Progress

Issue08-Dec-2025, 8:16 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

85096

Category

Nursery Poly Bag

Bid Type

Two Packet Bid

Categories 4

Tender Overview

The Indian Army, Department Of Military Affairs, issues a procurement notice for multiple material categories in JAISALMER, RAJASTHAN 342302. The listed product scope includes Nursery Poly Bag, Pipe Iron 1 Inch 15 Ft, Iron Rack, Ply, and White Wash, across five items in the BOQ. Estimated value and EMD are not disclosed. A 25% quantity option can be exercised at contract award, with extension calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days. Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with bid for vendor code creation.

Technical Specifications & Requirements

  • Product categories named in the BOQ: Nursery Poly Bag, Pipe Iron 1 Inch 15 Ft, Iron Rack, Ply, White Wash.
  • No technical specifications, dimensions, or standards provided in the tender data.
  • Five BOQ items exist, but detailed quantities/units are not disclosed.
  • Delivery period mechanics defined via option clause; extension rules apply based on original delivery period and quantity adjustments.
  • Required bidder documents for registration: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; no explicit EMD amount listed.
  • No specific brand/OEM requirements stated; organization reserves rights under generic terms for quantity variation.

Terms, Conditions & Eligibility

  • Quantity variation: Purchaser may increase up to 25% during contract and currency with contracted rates.
  • Delivery extension: Time calculated by formula with minimum 30 days, may extend to original delivery period.
  • Required vendor-code submission documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate.
  • No explicit EMD amount provided; ensure compliance with generic tender terms and vendor-code prerequisites.
  • Registration, GST and bank details essential; bid adherence to purchaser’s option clause is mandatory.

Key Specifications

  • Product/service names: Nursery Poly Bag, Pipe Iron 1 Inch 15 Ft, Iron Rack, Ply, White Wash

  • BoQ includes 5 items; detailed quantities/units not disclosed

  • EMD amount not disclosed; no estimated value provided

  • Delivery period governed by option clause with 25% quantity variation

  • Vendor-code creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate

Terms & Conditions

  • Option clause allows 25% quantity variation during contract and currency

  • Delivery time extensions calculated by (additional quantity ÷ original quantity) × original delivery period, minimum 30 days

  • Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate to participate

Important Clauses

Payment Terms

Not specified; ensure compliance with standard government procurement practice and tender terms

Delivery Schedule

Delivery period commences from the last date of original delivery order; time extensions apply per option clause

Penalties/Liquidated Damages

Not specified in data; bidders should assume standard LDs as per agency policy

Bidder Eligibility

  • Must possess PAN and GSTIN registration

  • Must provide Cancelled Cheque and EFT Mandate

  • Compliance with vendor-code creation requirements

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Nursery Poly Bag Item No 1 85,000 nos aniket@128ta 20
2 Pipe Iron 1 Inch 15 Ft Item No 2 3 nos aniket@128ta 20
3 Iron Rack Item No 3 2 nos aniket@128ta 20
4 Ply Item No 4 1 nos aniket@128ta 20
5 White Wash Item No 5 90 kg aniket@128ta 20

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria

4

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid in Indian Army tender in jaisalmer for multiple items

Bidders should prepare PAN, GSTIN, Cancelled Cheque and EFT Mandate for vendor-code creation. The bid must include all five item categories: Nursery Poly Bag, Pipe Iron 1 Inch 15 Ft, Iron Rack, Ply, and White Wash. Ensure compliance with the 25% quantity option and delivery extension rules while submitting complete technical and financial documents.

What documents are required for Indian Army jaisalmer procurement bid 2025

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Vendors must also provide any existing OEM authorizations if applicable and comply with vendor-code creation terms. Ensure all documents are scanned and attached with the bid submission.

What are the delivery extension rules for this jaisalmer tender

Delivery extensions follow the option clause: additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend it to the original delivery period during the option exercise, affecting delivery start timelines.

What are the item categories in the jaisalmer army tender 2025

The tender covers five categories: Nursery Poly Bag, Pipe Iron 1 Inch 15 Ft, Iron Rack, Ply, and White Wash. While exact quantities aren’t disclosed, bidders must assume full scope under these categories and prepare capacity accordingly for delivery under contract terms.

What is the role of the 25% quantity variation clause in this bid

The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during the currency of the contract at contracted rates. Bidders should price accordingly and plan for scalable production or procurement to absorb fluctuations.

How to prepare EFT Mandate and bank documents for submission

Obtain an official EFT Mandate form from your bank, have it certified, and attach it with your bid. Include a copy of Cancelled Cheque and ensure the bank details match your GSTIN/PAN records for seamless payment processing.

What are the key eligibility criteria for jaisalmer procurement

Eligibility includes valid PAN and GSTIN, bank-certified EFT Mandate, and ability to supply across five product categories. Vendors should align with vendor-code creation requirements and be prepared to adjust quantities under the 25% option clause without impacting price.

When is the tender submission for jaisalmer army procurement 2025

Exact submission dates are not provided in the data. Bidders should monitor official procurement portals for bid opening timelines and ensure PAN, GSTIN, Cancelled Cheque, and EFT Mandate ready for quick bid registration and document uploads once dates are announced.

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