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Indian Army ARTRAC Shimla Office Supplies Tender 2025 – ISI/ISO Ready Goods Supply

Bid Publish Date

28-Oct-2025, 4:33 pm

Bid End Date

07-Nov-2025, 5:00 pm

Progress

Issue28-Oct-2025, 4:33 pm
Technical11-Jul-2025, 2:13 pm
Financial
AwardCompleted
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Quantity

140

Category

White Bed Sheet

Bid Type

Two Packet Bid

Categories 29

Tender Overview

The Indian Army (Department of Military Affairs) invites bids for the supply of office goods to ARTRAC, Shimla, Himachal Pradesh 171001. The procurement encompasses 25 listed items across categories such as bedding, furniture, kitchenware, hygiene, and office accessories (e.g., white bed sheets, pedestal fans, glassware, tables, chairs, thermos steel, dustbins, water dispensers, kettles, ARTRAC logo beverage sets). The scope is strictly supply of goods with delivery/installation at the GS Branch HQ ARTRAC in Shimla. The estimated value and EMD are not disclosed in the data provided. Key differentiator is centralized government procurement with on-site delivery at a defense facility.

Technical Specifications & Requirements

  • No formal technical specifications are published in the tender data. Items encompass common office and household categories, including textiles, fans, furniture, kitchenware, paper shredders, and ARTRAC-branded sets. The successful bidder must handle delivery to GS Branch HQ ARTRAC, Shimla and include all costs in the bid price. The ATC hints at mandatory certificates; bidders should prepare standard compliance documents, including financial standing indicators. Emphasis remains on on-time, complete goods supply with adherence to packaging integrity for defense logistics.
  • Delivery location: GS Branch HQ ARTRAC, Shimla. Scope of supply includes only goods with no installation beyond basic commissioning if applicable per ATC. Ensure readiness for potential pre-award clarifications and conformity to the organization’s standard terms.

Terms, Conditions & Eligibility

  • EMD/amount: Not disclosed in available data; bidders must refer to the ATC and accompanying bid document for exact requirements.
  • Delivery: Goods to be supplied to GS Branch HQ ARTRAC, Shimla; installation/commissioning, if in scope, will be defined in the ATC.
  • Documents: Upload mandatory certificates and items requested in the bid document; lack of documents risks rejection. The tender requires demonstration of financial health and non-liquidity status as part of eligibility.
  • Eligibility criteria: Bidder must not be in liquidation or similar proceedings; provide undertaking. Only supply of goods scope is stated. Compliance with organization’s standard terms and conditions is required.

Key Specifications

  • Product/service names: office textiles, fans, furniture, kitchenware, paper shredder, ARTRAC logo sets

  • Quantities: 25 item categories (as per BOQ, not itemized in available data)

  • EMD/estimated value: Not disclosed in provided tender data

  • Experience: Not specified in data; bidders should present relevant supply experience

  • Quality/standards: ATC may require certificates; ISI/ISO not explicitly stated in data

Terms & Conditions

  • Delivery to GS Branch HQ ARTRAC Shimla with complete goods supply

  • Mandatory bidder certificates and financial standing must be uploaded

  • Scope limits to supply of goods; installation/ commissioning details per ATC

Important Clauses

Payment Terms

Not specified in data; refer to ATC for exact terms and any advance or milestone payments

Delivery Schedule

Delivery to ARTRAC Shimla; schedule to be defined in bid document and ATC

Penalties/Liquidated Damages

Not specified in data; check ATC for LD/penalty provisions

Bidder Eligibility

  • Not under liquidation or court receivership

  • Demonstrate financial stability through statements

  • Submit mandatory certificates and OEM authorizations if required

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

White Bed Sheet , Blower Heater , Heat Pillar 230 Watt , Pedestal Fan , Umbrella Large Size , Wall Mount Fan , Thermos Steel , Dustbin Steel , Paper Shredder for office , Computer Table , Chair Supreme , Table Glass for Office 10 x 3 , Mattress , Plastic Bucket , Plastic Mug , Hand Towel , Large Towel , Crystal Glass , Bowl White Bone China , Tray with Cloth , Spoon Steel , Hot and Cold Water Dispenser , Electric Kettle , Tea Cup Set with ARTRAC logo , Coffee Mug Set with ARTRAC logo

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-8521291.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 25 Items Sign in for GEM prices

#1

White Bed Sheet

White Bed Sheet

4 nos Delivery: 15 days
#2

Blower Heater

Blower Heater

2 nos Delivery: 15 days
#3

Heat Pillar 230 Watt

Heat Pillar 230 Watt

2 nos Delivery: 15 days
#4

Pedestal Fan

Pedestal Fan

4 nos Delivery: 15 days
#5

Umbrella Large Size

Umbrella Large Size

8 nos Delivery: 15 days
#6

Wall Mount Fan

Wall Mount Fan

6 nos Delivery: 15 days
#7

Thermos Steel

Thermos Steel

4 nos Delivery: 15 days
#8

Dustbin Steel

Dustbin Steel

6 nos Delivery: 15 days
#9

Paper Shredder for office

Paper Shredder for office

2 nos Delivery: 15 days
#10

Computer Table

Computer Table

1 nos Delivery: 15 days
#11

Chair Supreme

Chair Supreme

4 nos Delivery: 15 days
#12

Table Glass for Office 10 x 3

Table Glass for Office 10 x 3

1 nos Delivery: 15 days
#13

Mattress

Mattress

10 nos Delivery: 15 days
#14

Plastic Bucket

Plastic Bucket

4 nos Delivery: 15 days
#15

Plastic Mug

Plastic Mug

4 nos Delivery: 15 days
#16

Hand Towel

Hand Towel

4 nos Delivery: 15 days
#17

Large Towel

Large Towel

4 nos Delivery: 15 days
#18

Crystal Glass

Crystal Glass

30 nos Delivery: 15 days
#19

Bowl White Bone China

Bowl White Bone China

6 nos Delivery: 15 days
#20

Tray with Cloth

Tray with Cloth

2 nos Delivery: 15 days
#21

Spoon Steel

Spoon Steel

24 nos Delivery: 15 days
#22

Hot and Cold Water Dispenser

Hot and Cold Water Dispenser

2 nos Delivery: 15 days
#23

Electric Kettle

Electric Kettle

2 nos Delivery: 15 days
#24

Tea Cup Set with ARTRAC logo

Tea Cup Set with ARTRAC logo

2 nos Delivery: 15 days
#25

Coffee Mug Set with ARTRAC logo

Coffee Mug Set with ARTRAC logo

2 nos Delivery: 15 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar office-supply deliveries

4

Financial statements demonstrating financial stability

5

EMD/Security deposit documents (as applicable per ATC)

6

Technical bid documents demonstrating product conformity

7

OEM authorizations or brand certifications (if required in ATC)

Technical Results

S.No Seller Item Date Status
1
ADROIT INFOWAYS   Under PMA
-07-11-2025 14:13:02
2
BYTEWAVE SYSTEMS   Under PMA
-07-11-2025 15:17:21
3
CAPABLE INFOTECH   Under PMA
-07-11-2025 14:25:55
4
GALAXY DECOR   Under PMA
-06-11-2025 23:54:58
5
MNG ENTERPRISES   Under PMA
-07-11-2025 12:42:41
6
SS ENTERPRISE   Under PMA
-02-11-2025 22:56:27

Financial Results

Rank Seller Price Item
L1
BYTEWAVE SYSTEMS   Under PMA
Item Categories : White Bed Sheet,Blower Heater,Heat Pillar 230 Watt,Pedestal Fan,Umbrella Large Size,Wall Mount Fan,
L2
CAPABLE INFOTECH   Under PMA
Item Categories : White Bed Sheet,Blower Heater,Heat Pillar 230 Watt,Pedestal Fan,Umbrella Large Size,Wall Mount Fan,
L3
MNG ENTERPRISES   Under PMA
Item Categories : White Bed Sheet,Blower Heater,Heat Pillar 230 Watt,Pedestal Fan,Umbrella Large Size,Wall Mount Fan,
L4
ADROIT INFOWAYS   Under PMA
Item Categories : White Bed Sheet,Blower Heater,Heat Pillar 230 Watt,Pedestal Fan,Umbrella Large Size,Wall Mount Fan,

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid for the office goods tender in Shimla ARTRAC 2025?

Bidders should submit GST, PAN, experience certificates, financial statements, and EMD as per ATC. Ensure OEM authorizations if required, and attach technical bid documents showing conformity to ARTRAC’s office goods categories. Delivery must be to GS Branch HQ ARTRAC, Shimla, with all costs included in the bid price.

What documents are required for ARTRAC Shimla procurement?

Required documents include GST registration, PAN, experience certificates for similar deliveries, financial statements, EMD documents, technical bid, and OEM authorizations if applicable. Upload undertaking confirming non-liability to liquidation and provide delivery-capable logistics plans for Shimla.

What are the delivery requirements for ARTRAC Shimla supply?

Deliveries must be made to GS Branch HQ ARTRAC, Shimla. The ATC may define commissioning if relevant; otherwise, supply-only scope applies. Ensure packaging suitable for defense logistics and confirm lead times in the bid to align with Shimla delivery needs.

What standards or certifications are needed for this tender in Shimla?

The ATC indicates certificates are mandatory, though specific standards are not listed in the data. Prepare common compliance documents and OEM authorizations if required. Expect ISI/ISO-related conformity to be a probable requirement for office goods.

When is the bid submission deadline for ARTRAC Shimla tender 2025?

Exact deadlines are in the ATC and bid documents, not shown in the provided data. Bidders should review the tender portal entry and the ATC thoroughly to confirm submission dates, formats, and any pre-bid clarifications before preparing the technical and financial bids.

What is the scope of supply for the ARTRAC Shimla tender?

Scope is limited to the supply of goods across 25 item categories listed in the BOQ. The vendor must include all cost components in the bid price; installation, if required, would be defined in the ATC and may involve on-site delivery to Shimla.