Indian Air Force Signage & Display Procurement Jammu 2025 - ISI/ISO Compliant Visual Displays Tender
Indian Air Force
JAMMU, JAMMU & KASHMIR
Progress
RAQuantity
56
Category
WALL MOUNTED CLOCK
Bid Type
Two Packet Bid
The Indian Navy, operating under the Department Of Military Affairs, issues a procurement tender for a diverse set of items including RAT PREVENTION FOAM BENEATHSHUTTER components, NAME TALLIES, WALL M mounted CLOCKS, SAFETY POSTERS, FLOOR MARKING TAPE, WINDOW BLINDS, PAPER TRAYS STEEL WITH CUSTOM SLIDES, METALLIC STANDS FOR RAIN COATS, GPP NAME WOODEN CARVING, CAP STANDS FOR OFFICERS, NOTICE BOARDS, PLYWOOD FRAME MAIN DOOR, ANTI SKID MAT, STORAGE RACKS FOR BAGS, SUN FILM FOR WINDOW GLASS and other related fixtures. Estimated value is ₹144,998 with an EMD not disclosed. The procurement requires ISO 9001 certification from bidder or OEM and may include a Quantity option of up to 25% during contract execution. The delivery scope spans across specified service locations with delivery timelines linked to original and extended orders. This is a multi-item, mixed-scope tender emphasizing standards compliance, supplier presence in the consignee state, and formal documentation. The contract terms allow variation and emphasize documentation integrity, vendor code creation, and post-supply guarantees. Unique clauses include office presence in the consignee state and a 12–18 month guarantee window post-supply/commissioning.
Keywords: tender in [location], Indian Navy procurement, itemized office fixtures, ISO 9001, 25% option, storage racks, notice boards, wall clocks.
ISO 9001 certification required for bidder or OEM
Delivery quantity variation up to 25%
12-month material guarantee from commissioning or 18 months from supply
Office presence in consignee state mandatory
Estimated value: ₹144,998
Delivery quantity flexibility up to 25% during contract
Mandatory ISO 9001 certification
Local presence in consignee state required
12-18 month warranty window
Documentation: PAN, GSTIN, EFT mandate
Not specified in data; typical government terms require GST-compliant invoices and payment within 30 days of receipt of goods
Delivery period to align with original delivery order; option to extend with increased quantity per formula; minimum 30 days extension rule
Not detailed; expected to apply per contract terms for late delivery or non-conformance per standard government practice
Not under liquidation or bankruptcy; provide undertaking
ISO 9001 certified bidder or OEM
Office presence required in consignee state
Submit PAN, GSTIN, cancelled cheque, EFT mandate with bid
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
JAMMU, JAMMU & KASHMIR
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
Pathankot, PUNJAB
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Air Force
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | RAT PREVENTION FOAM BENEATHSHUTTER | RAT PREVENTION FOAM BENEATH SHUTTER | 3 | meter | 70715r | 15 |
| 2 | NAME TALLIES DESIGNATION BASED | NAME TALLIES DESIGNATION BASED | 5 | nos | 70715r | 15 |
| 3 | WALL MOUNTED CLOCK | WALL MOUNTED CLOCK | 1 | nos | 70715r | 15 |
| 4 | SAFETY POSTERS | SAFETY POSTERS | 10 | nos | 70715r | 15 |
| 5 | FLOOR MARKING TAPE | FLOOR MARKING TAPE | 6 | nos | 70715r | 15 |
| 6 | WINDOW BLINDS | WINDOW BLINDS | 3 | nos | 70715r | 15 |
| 7 | PAPER TRAYS STEEL WITH CUSTOM SLIDES | PAPER TRAYS STEEL WITH CUSTOM SLIDES | 2 | nos | 70715r | 15 |
| 8 | METALLIC STANDS FOR RAIN COATS | METALLIC STANDS FOR RAIN COATS | 1 | nos | 70715r | 15 |
| 9 | GPP NAME WOODEN CARVING WITH BRASS | GPP NAME WOODEN CARVING WITH BRASS | 1 | nos | 70715r | 15 |
| 10 | CAP STANDS FOR OFFICERS | CAP STANDS FOR OFFICERS | 1 | nos | 70715r | 15 |
| 11 | NOTICE BOARD | NOTICE BOARD | 3 | nos | 70715r | 15 |
| 12 | PLYWOOD FRAME MAIN DOOR | PLYWOOD FRAME MAIN DOOR | 1 | nos | 70715r | 15 |
| 13 | ANTI SKID MAT | ANTI SKID MAT | 15 | meter | 70715r | 15 |
| 14 | STORAGE RACK FOR BAGS | STORAGE RACK FOR BAGS | 1 | nos | 70715r | 15 |
| 15 | SUN FILM FOR WINDOW GLASS | SUN FILM FOR WINDOW GLASS | 3 | nos | 70715r | 15 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate duly certified by Bank
Proof of ISO 9001 certification (bidder or OEM
Proof of local office in consignee state
Experience certificates and financial statements (as applicable)
Any ATC/corrigendum-specified documents
Start
07-Jan-2026, 9:00 am
End
08-Jan-2026, 9:00 am
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | INSAFE Under PMA | - | 27-12-2025 09:41:58 | Qualified |
| 2 | KPS AGENCIES Under PMA | - | 29-12-2025 17:49:19 | Qualified |
| 3 | SRAVADHA AGENCIES Under PMA | - | 29-12-2025 21:28:40 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | INSAFE(MSE,MII)( MSE Social Category:General ) Under PMA | ₹1,19,416 | Item Categories : RAT PREVENTION FOAM BENEATHSHUTTER,NAME TALLIES DESIGNATION BASED,WALL MOUNTED CLOCK,SAFETY POSTERS |
| L2 | KPS AGENCIES (MSE,MII)( MSE Social Category:OBC ) Under PMA | ₹1,48,360 | Item Categories : RAT PREVENTION FOAM BENEATHSHUTTER,NAME TALLIES DESIGNATION BASED,WALL MOUNTED CLOCK,SAFETY POSTERS |
| L3 | SRAVADHA AGENCIES (MSE,MII)( MSE Social Category:General ) Under PMA | ₹1,58,500 | Item Categories : RAT PREVENTION FOAM BENEATHSHUTTER,NAME TALLIES DESIGNATION BASED,WALL MOUNTED CLOCK,SAFETY POSTERS |
Key insights about KERALA tender market
Bidders must meet several eligibility criteria for this navy procurement. Required qualifications include ISO 9001 certification (bidder or OEM), local office in the consignee state, and submission of PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Ensure all ATC/corrigenda documents are uploaded for eligibility.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and proof of ISO 9001 certification. Include proof of local office in the consignee state, along with standard financial statements and experience certificates. Ensure all certificates requested in the ATC and corrigendum are provided to avoid rejection.
Tender requires ISO 9001 certification for bidder or OEM; items must meet general quality expectations. Specific product standards are not itemized in the data, but adherence to quality management systems and supplier verification is mandatory to participate.
The contract allows an option to increase quantity up to 25% during placement and during currency, with delivery timing computed from the original delivery period and extended period. Minimum extension time is 30 days if the increase is exercised.
Estimated contract value is around ₹144,998. The EMD amount is not disclosed in the data provided; bidders should watch the official corrigenda for EMD specifics, and provide the required security as per bid conditions.
The BOQ lists 15 items in total, spanning wall mounted clocks, notice boards, safety posters, floor marking tape, blinds, steel paper trays, storage racks, wooden carvings, and related office fixtures. Specific quantities and units are not disclosed in the provided data.
Materials are guaranteed for 12 months from commissioning or 18 months from supply, whichever occurs earlier. This warranty covers defects and functional reliability, subject to commissioning validation and supplier warranty terms.
Bidders must provide evidence of a local office in the state of the consignee at bid submission. Include official address proofs and a certificate from the company registrar to demonstrate local presence and service capability.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS