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Indian Army Procurement: Tripal Canvas 15x15, Office Chair Mid Back, LPG Gas Pipe, Cycle Air Pump, Paint Signal Red Tender Sri Ganganagar Rajasthan 2026

Bid Publish Date

12-Feb-2026, 9:02 pm

Bid End Date

23-Feb-2026, 9:00 pm

Value

₹55,000

Progress

Issue12-Feb-2026, 9:02 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

13

Category

Tripal Canvas 15 x 15

Bid Type

Two Packet Bid

Categories 4

Tender Overview

  • Organization: Indian Army (Department Of Military Affairs) - location in Sri Ganganagar, Rajasthan. procurement covers 5 item categories: Tripal Canvas 15 x 15, Office Visitor Chair Mid Back, LPG Gas Pipe, Cycle Air Pump, and Paint Signal Red with an estimated value of ₹55,000. The bid requires compliance with a 25% quantity variation during contract and currency, and delivery terms anchored to the last date of the original delivery order. Notable conditions include mandatory pre-bid clarifications and sample verification. Bidders must submit samples to the 290 Fd Wksp Coy main office for tech verification, with emphasis on fast delivery for all items.

  • This tender emphasizes single-source or bulk-supply readiness for field-use items, with strict adherence to original specifications and a prohibition on refurbish/open-pack items. The scope includes a mix of canvas materials, seating, fittings, and utility hardware, aimed at standard military usage. The unique differentiator is the requirement for upfront sample validation and the option to scale quantities within defined limits, ensuring continuity of supply.

  • The opportunity targets suppliers with ready stock, capability to meet fast procurement timelines, and compliance with military-quality processes for both consumer and industrial-grade items in the Rajasthan region.

Technical Specifications & Requirements

  • 5 item categories requiring procurement: Tripal Canvas 15 x 15, Office Visitor Chair Mid Back, LPG Gas Pipe, Cycle Air Pump, Paint Signal Red. While the tender lacks explicit technical specs, bidders must adhere to the original item descriptions, provide samples for verification, and ensure items are not refurbished or opened. Pre-bid interaction is mandatory; sample deposition is required before bid opening. Fastest delivery is prioritized; items must meet standard military usage expectations and be ready for immediate deployment. The BoQ lists 5 items with unspecified quantities, implying a need for bid quantity readiness and flexible fulfillment at contracted rates.

  • Key compliance demands include: timely delivery, conformity to original specifications, and the ability to fulfill order extensions up to 25% of contracted quantity, with delivery time adjustments calculated as (increase/original) × original duration, minimum 30 days. Ensure readiness for rapid re-supply under dynamic military needs.

Terms, Conditions & Eligibility

  • EMD: Not specified in the data. Bid terms allow quantity variation up to 25%, during both initial contract and currency. Delivery periods start from the last date of the original delivery order. Pre-bid clarifications are required. Acknowledgement that samples must be deposited to the 290 Fd Wksp Coy main office for technical verification prior to bid opening. Compliance with original technical specifications is mandatory, with open-pack or refurbished items prohibited. The clause also mentions option-based time extensions with minimum 30 days, and potential further extension up to the original delivery period. Bidders must adhere to these ATC terms and ensure fastest-possible fulfillment.

Key Specifications

    • Item names: Tripal Canvas 15 x 15; Office Visitor Chair Mid Back; LPG Gas Pipe; Cycle Air Pump; Paint Signal Red
    • Estimated value: ₹55,000
    • Delivery terms: From last date of original delivery order; option to increase quantity up to 25%; minimum extension 30 days
    • Pre-bid requirement: Mandatory clarification; sample deposit before bid opening
    • Quality constraint: No refurbish/open-pack items; comply with original technical specification as per original tender
    • Sample verification location: 290 Fd Wksp Coy main office

Terms & Conditions

    • 25% quantity variation allowed during contract and currency
    • Mandatory pre-bid clarifications and sample deposition
    • Refurbished/open-pack items not accepted; must match original specs

Important Clauses

Payment Terms

Not specified in data; standard intent is contract-based payment post-delivery

Delivery Schedule

Delivery starts after original delivery order date; extended time proportional to quantity change with minimum 30 days

Penalties/Liquidated Damages

Not detailed in data; implications suggest standard Ld if delayed

Bidder Eligibility

  • Ability to supply 5 specified item categories without refurbishment

  • Compliance with original technical specifications and pre-bid sample verification

  • Capability for rapid delivery within military procurement constraints

Documents 4

GeM-Bidding-8978330.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Tripal Canvas 15 x 15 Tripal Canvas 15 x 15 5 nos ts290 15
2 Office Visitor Chair Mid Back Office Visitor Chair Mid Back 5 nos ts290 15
3 LPG Gas Pipe LPG Gas Pipe 1 nos ts290 15
4 Cycle Air Pump Cycle Air Pump 1 nos ts290 15
5 Paint Signal Red Paint Signal Red 1 ltr ts290 15

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Financial statements (last 2-3 years)

5

EMD documentation (if applicable per future notification)

6

Technical bid documents demonstrating item conformity

7

OEM authorization letters (where applicable)

8

Sample deposition proof or acknowledgment (for pre-bid)

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to participate in the Indian Army tender in Sri Ganganagar Rajasthan 2026?

Bidders should prepare samples for pre-bid verification, submit required documents listed under terms, and comply with 25% quantity variation terms. Ensure you can deliver 5 item categories: Tripal Canvas 15x15, Office Chair Mid Back, LPG Gas Pipe, Cycle Air Pump, and Paint Signal Red. Refer to OEM authorizations and financials in submission.

What documents are required for this Army procurement bid in Rajasthan?

Submit GST registration, PAN card, experience certificates for similar supplies, last 2-3 years financial statements, technical bid demonstrating conformity to original specs, and OEM authorization if applicable. Include EMD documentation if applicable and sample deposition proof for pre-bid clearance.

What are the delivery terms and extension rules for this tender?

Delivery starts from the last date of the original delivery order. Quantity can be increased up to 25% during contract and currency. Extra time equals (increase/original quantity) × original delivery period, minimum 30 days, with possible extension up to the original delivery period.

What is the estimated contract value and item scope for this Army tender?

Estimated value is ₹55,000. Scope includes 5 item categories: Tripal Canvas 15x15, Office Visitor Chair Mid Back, LPG Gas Pipe, Cycle Air Pump, and Paint Signal Red. No item quantities are specified in the BoQ, emphasizing readiness to fulfill multiple items.

Are refurbished or opened-pack items allowed under this Army ATC?

No. The terms explicitly prohibit refurbish, used, or open-pack items. All deliveries must be brand-new and in original packaging, matching the technical specifications verified during pre-bid sample deposition.

What is required for pre-bid interaction in this procurement?

Pre-bid clarifications are mandatory. Bidders must participate in discussions to resolve item details and confirm the exact specifications. Samples must be deposited at the 290 Fd Wksp Coy main office prior to bid opening for verification.

How will the 25% quantity variation affect delivery timelines?

If quantity increases by 25%, the delivery period adjusts according to (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend delivery within the contracted period accordingly.

What standards or certifications are required for these items?

The tender data does not list specific standards; bidders must align to the original technical specifications and ensure non-refurbished products. OEM authorizations and technical bids should demonstrate conformity to required military-use standards during verification.

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