Fire Retardant Mat,Mirror Medium Size 2 X 2 Ft With Frame,Bucket Plastic 20 Ltr,Water Mug,Bed Sheet
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
10-Jul-2026, 6:38 pm
Bid End Date
20-Jul-2026, 7:00 pm
Value
₹37,000
Location
Progress
Quantity
527
Category
Fllor mat
Bid Type
Single Packet Bid
The Indian Army, Department of Military Affairs, seeks the supply of multiple household goods in Kargil, Jammu & Kashmir (PIN 194102). Estimated value is ₹37,000 for 12 items spanning categories like water-related items, cookware, textiles, and basic furnishings. The scope is strictly the supply of Goods with no service component. A key differentiator is the option clause allowing a 25% quantity variation at contract rates, affecting delivery planning and stock management. Inspection is planned via nominated agencies, with potential pre-dispatch and post-receipt checks to ensure conformity. This tender emphasizes rapid onboarding in a high-altitude field environment and requires reliable delivery under extended windows if quantities fluctuate. Unique aspects include the presence of both pre-dispatch and post-receipt inspection provisions and a flexible quantity clause that can modify order size during the contract term.
12 total items to be supplied; specific item names not provided in the data
Estimated value: ₹37,000; EMD amount not disclosed
Scope: Goods-only supply; no installation or services
Inspection: Pre-dispatch at seller premises (if ATC selected); Post-receipt inspection at consignee site
Delivery: Option to modify quantity up to 25% during contract period
No explicit technical standards (IS/ISO) specified in available data
Option Clause allows ±25% quantity variation at contract rates
Inspection by nominated agencies: pre-dispatch or post-receipt
Scope is strictly supply of goods; no service/installation component
Delivery period starts from last date of original delivery order; extended time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Pre-dispatch inspection at seller premises if ATC selects it; post-receipt inspection by BD officer at consignee site
Price includes all costs; quantity variation allowed up to 25% during and after contract execution; terms not specifying exact payment schedule in data
Demonstrated experience in supplying consumer goods to government/military stores
Valid GST registration and PAN; financial solvency evidence
Compliance with option-clause delivery requirements and inspection procedures
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Water Pump , Rice Cooker , Cup Set , Cup Saucer Sets , Fllor mat , Bed Sheet , Glass Vision Medium , Size 13x19 Frame With Photo , Dinning Chair Cover , Plastic Bathroom Stool , Photo Frame , Summer Cool Steam Iron Ban
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kargil
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kargil | Kargil | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
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KUPWARA, JAMMU & KASHMIR
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KACHCHH, GUJARAT
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HYDERABAD, TELANGANA
Indian Army
AMRITSAR, PUNJAB
Tender Results
Loading results...
Water Pump
Water Pump
Rice Cooker
Rice Cooker
Cup Set
Cup Set
Cup Saucer Sets
Cup Saucer Sets
Fllor mat
Fllor mat
Bed Sheet
Bed Sheet
Glass Vision Medium
Glass Vision Medium
Size 13x19 Frame With Photo
Size 13x19 Frame With Photo
Dinning Chair Cover
Dinning Chair Cover
Plastic Bathroom Stool
Plastic Bathroom Stool
Photo Frame
Photo Frame
Summer Cool Steam Iron Ban
Summer Cool Steam Iron Ban
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Water Pump | Water Pump | 1 | pieces | [email protected] | 15 | |
| 2 | Rice Cooker | Rice Cooker | 1 | pieces | [email protected] | 15 | |
| 3 | Cup Set | Cup Set | 1 | pieces | [email protected] | 15 | |
| 4 | Cup Saucer Sets | Cup Saucer Sets | 1 | pieces | [email protected] | 15 | |
| 5 | Fllor mat | Fllor mat | 500 | sqft | [email protected] | 15 | |
| 6 | Bed Sheet | Bed Sheet | 2 | pieces | [email protected] | 15 | |
| 7 | Glass Vision Medium | Glass Vision Medium | 6 | pieces | [email protected] | 15 | |
| 8 | Size 13x19 Frame With Photo | Size 13x19 Frame With Photo | 3 | pieces | [email protected] | 15 | |
| 9 | Dinning Chair Cover | Dinning Chair Cover | 6 | pieces | [email protected] | 15 | |
| 10 | Plastic Bathroom Stool | Plastic Bathroom Stool | 3 | pieces | [email protected] | 15 | |
| 11 | Photo Frame | Photo Frame | 1 | pieces | [email protected] | 15 | |
| 12 | Summer Cool Steam Iron Ban | Summer Cool Steam Iron Ban | 2 | pieces | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration
Permanent Account Number (PAN) card
Experience certificates for similar supply of goods
Financial statements / turnover evidence
EMD/Security deposit submission evidence (if applicable)
Technical bid documents and product catalogs
OEM authorizations (if bidding on OEM-branded items)
Any pre-qualification or eligibility certificates required by Indian Army
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, financials, and EMD as applicable. Ensure the 12-item goods list is covered in the bid, with prices for each item including any delivery charges. Adhere to the option clause and prepare for both pre-dispatch and post-receipt inspections as specified by the Army.
Required documents include GST certificate, PAN, experience certificates in similar supply, financial statements, EMD submission proof, technical bid documents, and OEM authorizations if bidding on brand-name items. Ensure copies are legible and verifiable by the nominated inspection agency.
Delivery commencement begins from the last date of the original delivery order. If quantity increases, extended time is calculated as (increased quantity ÷ original quantity) × original period, with a minimum of 30 days, subject to the contract terms.
Inspections include pre-dispatch at seller premises if ATC requires it and post-receipt inspection by the nominated BD officer at the consignee site. Non-conformance may lead to rejection or rework as per contract provisions.
Estimated value is ₹37,000 for 12 items. The EMD amount is not disclosed in the available data; bidders should check ATC and tender portal updates for exact EMD requirements and submission method.
The tender data does not specify exact payment terms. Bidders should align with government procurement norms, provide clear price for all items, and await the contract terms which will detail payment milestones and any advance or progress payments.
The BOQ lists 12 items but item names are not provided in the data. Bidders should request the complete BOQ from the procurement portal or the Indian Army contact to verify item specifications and ensure compliant submissions.
Prepare for both pre-dispatch and post-receipt inspections by ensuring item quality, packaging integrity, and accurate documentation. Keep samples ready for potential pre-dispatch checks and provide all required certificates to facilitate smooth post-receipt acceptance at the consignee site.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS