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GEM

Indian Army Department of Military Affairs Monoblock motor 1 HP and Office Supplies Tender Jammu 2026

Bid Publish Date

15-Jun-2026, 8:52 pm

Bid End Date

25-Jun-2026, 9:00 pm

Progress

Issue15-Jun-2026, 8:52 pm
AwardPending
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Quantity

2799

Category

Aqua guard RO UV kit with Active copper

Bid Type

Two Packet Bid

Categories 16

Tender Overview

The Indian Army, Department Of Military Affairs, invites bidders for a broad procurement bundle listed under the Jammu, Jammu & Kashmir (PIN 180001) location. The scope spans a diverse set of products, including monoblock motor 1 HP, Aqua Guard RO UV kit with Active copper, Epson ink bottles, photo frames, Dettol/Harpic/Lizol cleaning items, stationery, envelopes, laminations, and assorted office hardware. The estimated value and exact quantities are not disclosed, but the BOQ contains 35 items with varied consumables and small equipment. The tender emphasizes supplier capability to deliver a mixed goods package, with a unique acceptance process requiring an advance sample submission for buyer approval post-award. A key differentiator is the explicit option clause allowing quantity adjustments up to 50% during and after contract award, at contracted rates, with calculated delivery extensions. Uniform delivery terms begin from the last date of the original delivery order, with minimum extension periods. The buyer reserves rights to terminate for non-compliance or bankruptcy. Delivery performance and post-delivery inspection are defined in terms and conditions, adding a strong emphasis on compliance and reliability for government procurement in Jammu.

Technical Specifications & Requirements

  • No formal technical specifications are provided in the tender data. The BOQ lists 35 items spanning electronics (monoblock motor 1 HP), water purification kit (Aqua Guard RO UV with Active copper), Epson ink bottles, photo frames, Dettol/Lizol/Harpic cleaning supplies, office stationery (envelopes, file binds, note pads, highlighters, tapes, staples), paper products, toner for printers, and related consumables. The tender outlines an advance sample approval process post-award (25/30 samples requested within 5 days). It also specifies a delivery option clause enabling up to 50% quantity variation and a delivery-extension formula. Inspections are described as post-receipt at the consignee site (BOO). The lack of explicit standards is offset by the requirement for timely delivery and sample conformity.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the data; bidders may need to provide standard security deposit as per ATC.
  • Financial standing: Bidder must not be in liquidation or bankrupt; must upload an undertaking confirming non-liability.
  • Delivery: Quantities may increase by up to 50% with delivery period calculated as (increase/original) x original delivery period, minimum 30 days.
  • Termination rights: Buyer may terminate for material breach, inability to deliver, bankruptcy, or misrepresentation.
  • Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection not required unless selected in ATC.
  • Samples: Post-award submission of 25/30 samples within 5 days for Buyer approval.
  • Payment: Terms not specified in the data; typical government tenders require milestone-based payments tied to delivery or acceptance.

Key Specifications

    • Product/service names: monoblock motor 1 HP; Aqua Guard RO UV kit with Active copper; Epson ink bottle set; photo frames; Dettol liquid 500 ml; Harpic 500 ml; Lizol; various stationery items; tape, clips, envelopes; laminations; printer toners; coffee machines; mixer grinders; gas refilling services
    • Quantities/values: 35 BOQ items; exact quantities not disclosed
    • EMD/Estimated value: Not disclosed in data
    • Delivery/Installation: Delivery period may be extended via option clause; delivery consistency required
    • Compliance: No explicit IS/ISO standards specified in data; emphasis on advance samples and post-receipt inspection

Terms & Conditions

  • Delivery quantity may vary up to 50% with contracted rates

  • Advance sample approval: 25/30 samples within 5 days post-award

  • Post-receipt inspection at consignee site; pre-dispatch inspection not required unless ATC specifies

Important Clauses

Payment Terms

Payment terms not explicitly stated; bidders should anticipate standard government norms (milestones/acceptance-based) per ATC

Delivery Schedule

Delivery period calculated using the option clause; minimum 30 days extension; extension calculation: (increase/original) × original delivery period

Penalties/Liquidated Damages

Buyer may terminate for non-compliance; LD provisions not specified in data; risk of termination for failure to deliver or misrepresentation

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Experience in similar procurement categories (office supplies, hardware, and consumables)

  • Financial stability demonstrated by last 2-3 years statements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Monoblock motor 1 HP , Aqua guard RO UV kit with Active copper , Epson Ink bottle set 003 , Photo with frame 10 x12 Inch , Dettol liquid -500ml , Harpic 500ml , Lizol , Brosil glass , Glue stick , Stapler pin small , Note pad , Highlighter , Cello tape 1 INCH , Paper pin -T type , Tag blue big size , Binder clip small , Pencil , Pencil Cell 1Point 5V Size AA Wall Clock , Pencil Cell 1 point 5V Size AAA Remote , Envelops White - 9 x 4 Inch , Envelope Cloth lined Size A4 , Laminated Envelope Size A4 , Envelope with cloth 16 X 12 Inch , Stapler Pin Large , File binder , File cover printing , Paper Flag Coloured , Ration issue card printing , Black Ink BK 773 , Black Ink BK 774 Epson 100M , Toner for printier Richo MFD , Coffee bitter machine , Mixer grinder , 1 Inch Pipe roll , Gas refilling and servicing

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9468887.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 35 Items Sign in for GEM prices

#1

Monoblock motor 1 HP

MEG

1 nos Delivery: 30 days
#2

Aqua guard RO UV kit with Active copper

MEG

1 nos Delivery: 30 days
#3

Epson Ink bottle set 003

MEG

4 set Delivery: 30 days
#4

Photo with frame 10 x12 Inch

MEG

3 nos Delivery: 30 days
#5

Dettol liquid -500ml

MEG

20 nos Delivery: 30 days
#6

Harpic 500ml

MEG

30 nos Delivery: 30 days
#7

Lizol

MEG

30 nos Delivery: 30 days
#8

Brosil glass

MEG

5 pkt Delivery: 30 days
#9

Glue stick

MEG

5 box Delivery: 30 days
#10

Stapler pin small

MEG

5 box Delivery: 30 days
#11

Note pad

MEG

90 nos Delivery: 30 days
#12

Highlighter

MEG

10 pkt Delivery: 30 days
#13

Cello tape 1 INCH

MEG

25 nos Delivery: 30 days
#14

Paper pin -T type

MEG

20 pkt Delivery: 30 days
#15

Tag blue big size

MEG

5 bdl Delivery: 30 days
#16

Binder clip small

MEG

5 box Delivery: 30 days
#17

Pencil

MEG

30 pkt Delivery: 30 days
#18

Pencil Cell 1Point 5V Size AA Wall Clock

MEG

150 nos Delivery: 30 days
#19

Pencil Cell 1 point 5V Size AAA Remote

MEG

50 nos Delivery: 30 days
#20

Envelops White - 9 x 4 Inch

MEG

500 nos Delivery: 30 days
#21

Envelope Cloth lined Size A4

MEG

300 nos Delivery: 30 days
#22

Laminated Envelope Size A4

MEG

300 nos Delivery: 30 days
#23

Envelope with cloth 16 X 12 Inch

MEG

400 nos Delivery: 30 days
#24

Stapler Pin Large

MEG

70 pkt Delivery: 30 days
#25

File binder

MEG

100 nos Delivery: 30 days
#26

File cover printing

MEG

500 nos Delivery: 30 days
#27

Paper Flag Coloured

MEG

60 pkt Delivery: 30 days
#28

Ration issue card printing

MEG

50 nos Delivery: 30 days
#29

Black Ink BK 773

MEG

6 nos Delivery: 30 days
#30

Black Ink BK 774 Epson 100M

MEG

10 nos Delivery: 30 days
#31

Toner for printier Richo MFD

MEG

3 nos Delivery: 30 days
#32

Coffee bitter machine

MEG

1 nos Delivery: 30 days
#33

Mixer grinder

MEG

1 nos Delivery: 30 days
#34

1 Inch Pipe roll

MEG

2 roll Delivery: 30 days
#35

Gas refilling and servicing

MEG

7 nos Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurements

4

Financial statements of last 2-3 years

5

EMD submission proof (as per ATC, if applicable)

6

Technical bid documents demonstrating compliance with item categories

7

OEM authorization or authorized distributor certificates (where applicable)

8

Company solvency undertaking (not to be liquidated or bankrupt)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the Indian Army tender in Jammu for mixed goods?

Bidders must submit GST, PAN, experience certificates, financials, and EMD as applicable. Prepare OEM authorizations if required, and attach 25/30 advance samples within 5 days of award. Ensure compliance with post-receipt inspection terms and the option clause allowing up to 50% quantity variation.

What documents are required for the Jammu procurement by Indian Army?

Required documents include GST certificate, PAN, 2-3 years financials, experience certificates for similar tenders, EMD proof, technical bid demonstrating item categories (35 BOQ items), and OEM authorization. Non-liquidation undertaking is also advised per terms.

What is the delivery extension rule for this tender in Jammu?

Delivery period can extend under the option clause: Extended time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may extend up to the original delivery period during exercise.

What inspection process applies after award for this procurement?

Post-receipt inspection at the consignee site is mandated (BOO). Pre-dispatch inspection is not required unless the ATC specifies. Advance sample approval of 25/30 items is required within 5 days of award.

What items are included in the BOQ for this Jammu tender?

The BOQ comprises 35 items including monoblock motor 1 HP, Aqua Guard RO UV kit with Active copper, Epson ink bottles, photo frames, Dettol, Harpic, Lizol, stationery, envelopes, laminations, tapes, paper products, toner, coffee machines, mixer grinders, and gas refilling services.

What are the key eligibility criteria for this army procurement in Jammu?

Eligibility includes non-liquidation status, ability to supply similar items, and demonstrated financial stability. Bidders should provide undertaking confirming no insolvency, plus experience and financial documents to prove capacity for 35-item mixed procurement.

How will samples be used for this Indian Army tender in 2026?

The buyer requires submission and approval of 25/30 advance samples within 5 days post-award. Samples must align with contract specifications; rejection can lead to delays or disqualification, impacting delivery schedules and acceptance.

Are there any brand or OEM constraints for office supplies?

The data mentions brand-specific items like Epson ink and Dettol/Lizol; bidders should verify OEM authorizations where required. Ensure that branded items meet IS/IEC standards or client specifications, and provide evidence of authorized supply lines.

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