Border Roads Organisation Cleaning Supplies Tender Pathankot Punjab 2026 ISI/AAA standards
Border Road Organisation
GURDASPUR, PUNJAB
Progress
Quantity
33
Category
Washing machine with dryer 10 Kg
Bid Type
Two Packet Bid
Indian Army invites bids for a diversified set of routine office and welfare items including a washing machine with dryer 10 Kg, vacuum cleaner, plastic dispenser water bottle 20 Ltrs, blazer table cloth, mid back office chair, and telephone hand set. The BOQ lists 6 total items with unspecified quantities, and there is no stated estimated value or start/end dates in the provided data. The contract accommodates quantity variations via an option clause, enabling up to ±25% fluctuation at contracted rates. The buyer emphasizes flexibility in delivery timelines tied to the extended delivery period, with computation based on the original quantity and delivery window. Unique terms require bidders to adhere to the option clause and provide standard bid documentation. This tender appears to target standard government office welfare and household equipment, with emphasis on supplier capability to supply multiple non-IT commodities under a single procurement action.
Washing machine with dryer 10 Kg
Vacuum cleaner
Plastic dispenser water bottle 20 Ltrs
Blazer table cloth
Mid back office chair
Telephone hand set
Option Clause permitting ±25% quantity variation at contract and during currency
Delivery period formulas based on original quantity with minimum 30 days
Submission must include PAN, GSTIN, cancelled cheque, and EFT mandate
Not specified in data; bidders should obtain terms in ATC or tender documents.
Delivery period commences from last date of original delivery order; extended time calculated as (Increase in quantity / Original quantity) × Original delivery period, minimum 30 days.
Not specified in data; confirm during bid submission and review ATC.
Eligibility to supply general office welfare items to a defense organization
Compliance with vendor code creation process
Demonstrated capacity to supply multiple non-IT items under a single procurement
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
GURDASPUR, PUNJAB
Indian Army
JORHAT, ASSAM
Indian Coast Guard
MUMBAI, MAHARASHTRA
Indian Army
RAMGARH, JHARKHAND
Indian Army
MUMBAI, MAHARASHTRA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Washing machine with dryer 10 Kg | LG Haier | 1 | nos | foldep@408 | 15 |
| 2 | Vacuum Cleanr | Bosch Professional | 1 | nos | foldep@408 | 15 |
| 3 | Plastic dispenser water bottle 20 Ltrs | dispenser water bottle Blue | 7 | nos | foldep@408 | 15 |
| 4 | Blazer table cloth | Raymond Dark Blue | 20 | meter | foldep@408 | 15 |
| 5 | Mid back office chair | Nilkamal | 1 | nos | foldep@408 | 15 |
| 6 | Telephone hand set | Telephone hand set | 3 | nos | foldep@408 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Vendor code creation documents (as applicable)
Any ATC or OEM authorizations referenced in Buyer Uploaded ATC
Key insights about PUNJAB tender market
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and a bank-certified EFT Mandate. Also ensure vendor code creation documents if applicable and review any additional ATC requirements in the uploaded bidder terms. This helps establish eligibility and facilitates payment and onboarding with the Indian Army.
The purchaser may increase or decrease order quantity by up to 25% at contract and during currency. Delivery time adjusts using the (additional quantity / original quantity) × original delivery period formula, with a minimum of 30 days, ensuring flexibility in demand fluctuations.
The tender covers a set of six items: washing machine with dryer 10 Kg, vacuum cleaner, plastic dispenser water bottle 20 Ltrs, blazer table cloth, mid back office chair, and telephone hand set. Exact quantities are not disclosed in the provided data; confirm in the BOQ during bid submission.
Delivery period starts after the last date of the original delivery order. If extended, the extra time is calculated as (increase in quantity / original quantity) × original delivery period, with a minimum of 30 days. The buyer may extend to the original delivery period as needed.
No explicit standards are listed in the provided data. Bidders should review the ATC and procurement portal for any IT or non-IT quality requirements, and confirm if IS/ISO codes or department-specific certifications are mandated before submission.
Submit the following: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure documents are bank-certified where required and align with the Indian Army vendor onboarding guidelines to enable financial transactions and contract execution.
BOQ details are not provided in the excerpt. Bidders should access the official tender portal or ATC document to retrieve the complete BOQ with item-wise quantities, units, and any accessory requirements, prior to bid submission.
The scope includes office welfare and general equipment: washing machine 10 Kg, vacuum cleaner, 20 L water bottle dispenser, blazer table cloth, mid back chair, and telephone hand set. Suppliers must prepare for multi-item procurement under a single contract, with flexible quantity and standard onboarding documents.
Indian Army
📍 HARIDWAR, UTTARAKHAND
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS