Bid Publish Date
07-Jul-2026, 7:41 pm
Bid End Date
17-Jul-2026, 8:00 pm
Location
Progress
Quantity
2289
Category
Mattress
Bid Type
Two Packet Bid
Organization: Indian Army, Department of Military Affairs. Location: ANANTHNAG, JAMMU & KASHMIR - 192101. Procurement scope includes 22 items spanning mattresses, Honda Brush Cutter 1.5 HP 4MK435T, assorted nails and screws, hinges, door safety components, cleaning chemicals (Harpic 1 L, Lizol 1 L), detergents and maintenance products. Delivery site: 34 RR BN (JAT), Behibagh, Kulgam Army Camp. Warranty: 1-year warranty from final acceptance. Turnover: three-year average turnover as per bid document; audited balance sheets or CA certificate required. Past performance: Indian Army supply experience in 2023-24 to 2025-26 preferred. Unique points: on-site installation/commissioning if scope includes, with OEM warranty certificates due at delivery.
EMD: amount and method not disclosed in available data
Delivery to Behibagh Army Camp; potential installation included
1-year OEM warranty; mandatory OEM warranty certificates at delivery
Turnover: minimum average annual turnover over last 3 years required
Documentation: PAN, GST, cancelled cheque, EFT mandate; turnover proof; past performance orders
Past performance: required for similar items to Indian Army (FY 2023-26)
Blacklist/procurement sanctions: bidders with default records may be rejected
Payment terms are unspecified in available data; verify in bid documents and ATC clauses.
Delivery to 34 RR BN (JAT), Behibagh, Kulgam Army Camp; installation/commissioning may be required per scope.
LD clauses, if any, will be defined in the main bid document; bidders should review ATC terms.
Not under liquidation, court receivership, or similar proceedings
Past Indian Army supply experience for similar items (FY 2023-26)
Demonstrable financial stability with 3-year turnover and audited statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Mattress , Honda Brush Cutter 1 point 5 HP 4MK435T 4 Stroke , Nails 1 INCH , Screw 1 point 2 inch , Screw 1 Inch , Nails 17 No , Hinges , Nails 2 Inch , Nails 2 point 5 inch , Nails Inch , Door Safety , Harpic 1 Ltr , Lizol 1 Ltr , Quick Surf Excel 1 Kg , Dettol no 16 500 ML , Wonder Clean Broom , Wonder Clean White Phenyl , Lavender Room Spray , Daily Care wiper , White Pocha , Bar Henkal Prill 400 gms , Toilet Brush
Pre-Bid Date
09-07-2026 09:00:00
Pre-Bid Venue
Army Camp Behibagh
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ananthnag
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ananthnag | Ananthnag | - | - | 42 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Mattress
Mattress
Honda Brush Cutter 1 point 5 HP 4MK435T 4 Stroke
Honda Brush Cutter 1 point 5 HP 4MK435T 4 Stroke
Nails 1 INCH
Nails 1 INCH
Screw 1 point 2 inch
Screw 1 point 2 inch
Screw 1 Inch
Screw 1 Inch
Nails 17 No
Nails 17 No
Hinges
Hinges
Nails 2 Inch
Nails 2 Inch
Nails 2 point 5 inch
Nails 2 point 5 inch
Nails Inch
Nails Inch
Door Safety
Door Safety
Harpic 1 Ltr
Harpic 1 Ltr
Lizol 1 Ltr
Lizol 1 Ltr
Quick Surf Excel 1 Kg
Quick Surf Excel 1 Kg
Dettol no 16 500 ML
Dettol no 16 500 ML
Wonder Clean Broom
Wonder Clean Broom
Wonder Clean White Phenyl
Wonder Clean White Phenyl
Lavender Room Spray
Lavender Room Spray
Daily Care wiper
Daily Care wiper
White Pocha
White Pocha
Bar Henkal Prill 400 gms
Bar Henkal Prill 400 gms
Toilet Brush
Toilet Brush
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Mattress | Mattress | 42 | nos | pktanwar@nic2020 | 15 | |
| 2 | Honda Brush Cutter 1 point 5 HP 4MK435T 4 Stroke | Honda Brush Cutter 1 point 5 HP 4MK435T 4 Stroke | 2 | nos | pktanwar@nic2020 | 15 | |
| 3 | Nails 1 INCH | Nails 1 INCH | 2 | kg | pktanwar@nic2020 | 15 | |
| 4 | Screw 1 point 2 inch | Screw 1 point 2 inch | 500 | pcs | pktanwar@nic2020 | 15 | |
| 5 | Screw 1 Inch | Screw 1 Inch | 1,000 | pcs | pktanwar@nic2020 | 15 | |
| 6 | Nails 17 No | Nails 17 No | 1 | kg | pktanwar@nic2020 | 15 | |
| 7 | Hinges | Hinges | 10 | pcs | pktanwar@nic2020 | 15 | |
| 8 | Nails 2 Inch | Nails 2 Inch | 2 | kg | pktanwar@nic2020 | 15 | |
| 9 | Nails 2 point 5 inch | Nails 2 point 5 inch | 2 | kg | pktanwar@nic2020 | 15 | |
| 10 | Nails Inch | Nails Inch | 500 | gm | pktanwar@nic2020 | 15 | |
| 11 | Door Safety | Door Safety | 5 | pcs | pktanwar@nic2020 | 15 | |
| 12 | Harpic 1 Ltr | Harpic 1 Ltr | 10 | nos | pktanwar@nic2020 | 15 | |
| 13 | Lizol 1 Ltr | Lizol 1 Ltr | 20 | nos | pktanwar@nic2020 | 15 | |
| 14 | Quick Surf Excel 1 Kg | Quick Surf Excel 1 Kg | 30 | nos | pktanwar@nic2020 | 15 | |
| 15 | Dettol no 16 500 ML | Dettol no 16 500 ML | 18 | nos | pktanwar@nic2020 | 15 | |
| 16 | Wonder Clean Broom | Wonder Clean Broom | 15 | nos | pktanwar@nic2020 | 15 | |
| 17 | Wonder Clean White Phenyl | Wonder Clean White Phenyl | 30 | nos | pktanwar@nic2020 | 15 | |
| 18 | Lavender Room Spray | Lavender Room Spray | 5 | nos | pktanwar@nic2020 | 15 | |
| 19 | Daily Care wiper | Daily Care wiper | 5 | nos | pktanwar@nic2020 | 15 | |
| 20 | White Pocha | White Pocha | 15 | nos | pktanwar@nic2020 | 15 | |
| 21 | Bar Henkal Prill 400 gms | Bar Henkal Prill 400 gms | 70 | nos | pktanwar@nic2020 | 15 | |
| 22 | Toilet Brush | Toilet Brush | 5 | nos | pktanwar@nic2020 | 15 |
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Audited Balance Sheets or CA certificate indicating turnover for last 3 years
Past performance documentation: supply orders/CRAC/Contract orders to Indian Army (FY 2023-24 to 2025-26)
OEM authorization certificates for supplied items
OEM service centers details near consignee locations
Warranty certificates from OEM
Technical bid documents and any required compliance certificates
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | BHAT TRADERS Under PMA | - | 10-07-2026 07:25:48 | |
| 2 | M/S TRADE AND BUILD DYNAMICS Under PMA | - | 08-07-2026 23:07:18 | |
| 3 | M/S. KASWA ENTERPRISES Under PMA | - | 16-07-2026 01:08:58 | |
| 4 | SHAHID ENTERPRISES Under PMA | - | 17-07-2026 01:15:22 | |
| 5 | TAYIB ENTERPRISES Under PMA | - | 15-07-2026 23:56:43 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SHAHID ENTERPRISES(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : Mattress,Honda Brush Cutter 1 point 5 HP 4MK435T 4 Stroke,Nails 1 INCH,Screw 1 point 2 inch,Screw 1 | |
| L2 | TAYIB ENTERPRISES (MII) Under PMA | Item Categories : Mattress,Honda Brush Cutter 1 point 5 HP 4MK435T 4 Stroke,Nails 1 INCH,Screw 1 point 2 inch,Screw 1 | |
| L3 | M/S. KASWA ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : Mattress,Honda Brush Cutter 1 point 5 HP 4MK435T 4 Stroke,Nails 1 INCH,Screw 1 point 2 inch,Screw 1 | |
| L4 | M/S TRADE AND BUILD DYNAMICS (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : Mattress,Honda Brush Cutter 1 point 5 HP 4MK435T 4 Stroke,Nails 1 INCH,Screw 1 point 2 inch,Screw 1 | |
| L5 | BHAT TRADERS (MII) Under PMA | Item Categories : Mattress,Honda Brush Cutter 1 point 5 HP 4MK435T 4 Stroke,Nails 1 INCH,Screw 1 point 2 inch,Screw 1 |
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GST, cancelled cheque, EFT mandate, and audited turnover for last 3 years; provide OEM authorizations and past performance with Indian Army orders 2023-26; ensure 1-year OEM warranty and service center details; delivery to 34 RR BN (JAT), Behibagh.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate; turnover certificates; OEM authorizations; past performance evidence; service-center details; warranty certificates; technical compliance documents; bid-specific ATCs must be followed, else disqualification.
Cleaning items include Harpic 1 L, Lizol 1 L, Dettol 500 mL variants, Wonder Clean broom, Wonder Clean white phenyl; ensure OEM packaging, authenticity, and compliance with Indian Army safety guidelines; confirm shelf life and batch details with supplier invoices.
Delivery is to the on-site Army Camp at 34 RR BN (JAT), Behibagh, Kulgam; the exact schedule will be specified in the bid and may include installation/commissioning if covered; bidders should budget for on-site setup.
A 1-year warranty from final acceptance or after installation/commissioning; OEM warranty certificates must accompany delivery; after-sales support and service centers must be established in INDIA with nearby locations listed.
Bidder must demonstrate supply of similar items to the Indian Army in FY 2023-24 to 2025-26; provide CRAC/Contract orders copies; non-performance can lead to disqualification per ATC clauses.
Minimum average annual turnover over the last three financial years must be demonstrated via audited statements or CA certificate; if the company is younger than 3 years, the turnover is calculated on completed years post-incorporation.
Penalties details are defined in the main bid document; bidders should review for potential liquidated damages and escalation terms; ensure delivery timelines align with the Behibagh Army Camp schedule.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS