Pressure Cooker 3 Ltr,Hand Towel,Bath Towel,Soap Case,Plastic Dustbin,Gas Regulator,Tawa,Steel Rack
Indian Army
WEST DELHI, DELHI
Progress
Quantity
680
Category
Grass Mat 35mm
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeking procurement across 21 items in Dhemaji, Assam 786110. Procured categories include Paint Synthetic enamel, Leather polish, Peg table top, Grass Mat 35mm, Drone flex print, Atta machine belt, Flower Pot, Casserole, Food warmer rod, Crystal Glass, Ice Box 110ltr, Service Cable, Electric switch boards, High pressure water pipe, Oven Toaster Griller, Wall mount rack, Cloth stand, Table cloth, PTZ adopters, Fevicol SH 5 KG, and False ceiling. Estimated value and EMD are not disclosed. A key differentiator is the explicit quantity option clause allowing up to 25% increase/decrease during contract and currency periods; delivery schedules will adjust accordingly from the last delivery order date. Bidder readiness to handle a multi-category supply for a defence setup in a remote Assam location is implied.
Product/service names and categories: Paints, leather polish, furniture accessories, electrical & electrical copper cables, water pipes, kitchen appliances, glassware, insulation materials, and fixtures
Quantities: 21 items in BOQ; exact quantities not disclosed
Estimated value: Not disclosed
Experience requirements: Not specified; general government procurement experience implied
Quality/compliance terms: Not specified; assume standard government procurement compliance
Delivery/Installation: To be governed by delivery orders with option for quantity variation up to 25%
Option clause allows ±25% quantity change at contract placement and during currency
Delivery period adjusts from the last date of original delivery order with minimum 30 days
No specific technical standards listed; bidders must rely on general procurement compliance
Delivery period commences from last date of original delivery order; extended time calculated by (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Purchaser reserves right to increase/decrease quantity up to 25% at contract placement and during currency at contracted rates
Not specified in data; bidders should anticipate standard LD/penalty terms in the final contract
Experience in supplying diverse items to government/defence sectors
Capability to handle multi-category procurement and staged deliveries
Compliance with government procurement documentation and GST/PAN registration
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
WEST DELHI, DELHI
Indian Army
BARDHAMAN, WEST BENGAL
Indian Army
Indian Army
Indian Army
DARRANG, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Paint Sythetic enamel | Paints Synthetic enamel | 53 | litre | sa@ta | 15 |
| 2 | Leather polish | Leather polish | 1 | pieces | sa@ta | 15 |
| 3 | Peg table top | Peg table top | 5 | pieces | sa@ta | 15 |
| 4 | Grass Mat 35mm | Grass Mat 35mm | 10 | pieces | sa@ta | 15 |
| 5 | Flex print drone | Flex print drone | 1 | pieces | sa@ta | 15 |
| 6 | Atta machine belt | Atta machine belt | 1 | pieces | sa@ta | 15 |
| 7 | Flower Pot | Flower Pot | 6 | pieces | sa@ta | 15 |
| 8 | Casserole | Casserole | 3 | pieces | sa@ta | 15 |
| 9 | Food warmer rod | Food warmer rod | 1 | pieces | sa@ta | 15 |
| 10 | Crystal Glass | Crystal Glass | 10 | set | sa@ta | 15 |
| 11 | ICE Box 110ltr | ICE Box 110ltr | 3 | pieces | sa@ta | 15 |
| 12 | Service Cable | Service Cable | 400 | meters | sa@ta | 15 |
| 13 | Electric switch boards | Electric switch boards | 9 | pieces | sa@ta | 15 |
| 14 | High pressure water pipe | High pressure water pipe | 30 | meters | sa@ta | 15 |
| 15 | Oven Toaster Griller | Oven Toaster Griller | 1 | pieces | sa@ta | 15 |
| 16 | Wall mount rack | Wall mount rack | 4 | pieces | sa@ta | 15 |
| 17 | Cloth stand | Cloth stand | 2 | pieces | sa@ta | 15 |
| 18 | Table cloth | Table cloth | 9 | pieces | sa@ta | 15 |
| 19 | PTZ adopters | PTZ adopters | 3 | pieces | sa@ta | 15 |
| 20 | Fevicol SH 5 KG each | Fevicol SH 5 KG each | 2 | pieces | sa@ta | 15 |
| 21 | False celing | False celing | 125 | pieces | sa@ta | 15 |
GST registration certificate
PAN card
Experience certificates (similar supply to defence or government bodies)
Financial statements / turnover details
EMD submission proof (as per tender norms)
Technical bid documents
OEM authorization / dealership certificates (for branded items)
Any prior delivery performance certificates or completion certificates
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | BARJATYA ENTERPRISES Under PMA | - | 11-11-2025 13:03:02 | Qualified |
| 2 | SUBHASH & SONS. Under PMA | - | 10-11-2025 21:45:46 | Qualified |
| 3 | VAIDIKA TRADERS Under PMA | - | 10-11-2025 14:20:52 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | BARJATYA ENTERPRISES(MSE)( MSE Social Category:General ) Under PMA | ₹1,33,453 | Item Categories : Paint Sythetic enamel,Leather polish,Peg table top,Grass Mat 35mm,Flex print drone,Atta machine bel |
| L2 | VAIDIKA TRADERS Under PMA | ₹1,42,902 | Item Categories : Paint Sythetic enamel,Leather polish,Peg table top,Grass Mat 35mm,Flex print drone,Atta machine bel |
| L3 | SUBHASH & SONS. (MSE)( MSE Social Category:General ) Under PMA | ₹1,46,729 | Item Categories : Paint Sythetic enamel,Leather polish,Peg table top,Grass Mat 35mm,Flex print drone,Atta machine bel |
Key insights about ASSAM tender market
Bidders should submit GST registration, PAN, balance sheet, and experience certificates for similar government projects. Provide technical bids for 21 items with OEM authorizations where applicable. Ensure compliance with the 25% quantity variation clause and prepare delivery plans aligned to last order dates.
Required documents typically include GSTIN, PAN, company profile, financial statements, EMD proof, technical bid, OEM authorization letters, and experience certificates demonstrating similar procurement for government bodies or defence agencies.
Delivery terms allow a 25% up/down variation in quantity during contract. The delivery period extends from the last original delivery order date; additional time is calculated as (increased/original quantity) × original period with a minimum of 30 days.
The BOQ spans paints, leather polish, peg table tops, grass mat 35mm, drone flex print, atta belt, flower pots, casseroles, food warmer rods, crystal glass, ice box 110ltr, service cables, switch boards, high-pressure water pipes, oven toaster griller, wall rack, cloth stand, table cloth, PTZ adopters, Fevicol SH 5 KG, and false ceilings; exact quantities are not disclosed.
Specific warranty terms are not stated in the data. Bidders should assume standard government procurement warranties and request explicit warranty/AMC terms in the final contract, aligning with item category needs and supplier capabilities.
Since start/end dates are not disclosed here, bidders should monitor the official portal for bid invitation dates, prepare mandatory documents in advance, and ensure readiness to submit within the official submission window once announced.
OEM authorization is commonly required for branded items or where manufacturers mandate authorised distributors. Confirm with the tendering authority and attach manufacturer authorization letters for items like Fevicol SH, switches, or other branded goods as applicable.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS