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Indian Army Procurement: 13-Item Supply Tender for Household & Office Goods in India with ISO 9001 Compliance (2025)

Bid Publish Date

15-Dec-2025, 10:06 am

Bid End Date

25-Dec-2025, 11:00 am

Progress

Issue15-Dec-2025, 10:06 am
Technical21-12-2025 09:34:40
Financial
AwardCompleted
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Quantity

60

Category

PILLOW SUPERIOR

Bid Type

Two Packet Bid

Key Highlights

  • ISO 9001 certification required for bidder or OEM
  • Material Test Certificate mandatory; lab-based acceptance criteria
  • Option clause permits 25% quantity variation during/after contract
  • Turnover evidence for last 3 years required (audited balance sheet or CA/Cost Accountant certificate)
  • Scope includes 13 items with full cost to supply goods only
  • Vendor code creation documents: PAN, GSTIN, cancelled cheque, EFT mandate
  • Delivery timeline mechanics: base delivery date linked to original order; extended time logic defined

Categories 10

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for the supply of 13 items spanning pillows, double bed blankets, dustbins, toilet paper, air freshener, double bed sheets with cover, PVC materials, anchors, bedside lamp, plastic barrel, volleyball net and equipment. The scope is limited to the supply of goods, with a need for ISO 9001 certification by the bidder or OEM. The tender emphasizes price for complete delivery, and includes an option clause enabling up to 25% quantity variation at contracted rates. Turnover proof is required for the last three financial years, demonstrated via audited balance sheets or CA/Cost Accountant certificates. There is no start/end date published in the data. A material test certificate must accompany supply, and the buyer reserves the right to test items in their lab.

Technical Specifications & Requirements

  • Products: 13 listed items (home and sports goods) with non-disclosed unit quantities at present
  • Standards: ISO 9001 certification for bidder or OEM; Material Test Certificate required with delivery
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; turnover evidence for last 3 years; vendor code creation documents
  • Quality & Testing: Buyer laboratory testing determines acceptance; lab results are final
  • Delivery & Scope: Scope of supply includes all costs; delivery period not specified; option to adjust up to 25% of contracted quantity during and after contract term

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the data; bidders must check bid document for exact amount
  • Financial Standing: Minimum average turnover over last 3 years required (as per bid document); notional amount not provided here
  • Delivery Terms: Delivery starts from the last date of original delivery order; additional time computed with a minimum 30 days; extended time permissible up to original delivery period
  • Certificates: ISO 9001 requirement; Material Test Certificate mandatory
  • Vendor Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; documentation for vendor code creation
  • Additional Clauses: Purchaser may increase/decrease quantity by up to 25% during and after contract

Key Specifications

  • 13 items including pillows, blankets, dustbins, toilet paper, air freshener, bed sheet with cover, Nelyonam PVC, anchor cordless, bedside lamp, plastic barrel, volleyball net, volleyball, door wall

  • Material Test Certificate required with supply; lab testing determines acceptance

  • ISO 9001 certification for bidder or OEM

  • Turnover evidence for last 3 years; financial statements or CA/Cost Accountant certificate

  • Option clause allows up to 25% quantity variation at contracted rates

Terms & Conditions

  • Option clause allows ±25% quantity variation at contract time

  • ISO 9001 certification mandatory for bidder or OEM

  • Material Test Certificate required with delivery; lab-based acceptance

  • Turnover proof for last 3 years must be provided

Important Clauses

Payment Terms

Not specified in data; bidders must refer to bid document for exact terms

Delivery Schedule

Delivery starts from the last date of original delivery order; additional time is (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days

Penalties/Liquidated Damages

Not specified here; terms may be in bid document

Bidder Eligibility

  • Bidder must not be in liquidation or similar proceedings

  • Must provide turnover evidence for last 3 years

  • Must have ISO 9001 certification or OEM certification

Documents 4

GeM-Bidding-8714015.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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centre table,dust bin,electric Blanket double bed,electric blanket single bed,curtain,Plastic chair

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Indian Army Pillow, Bed Linen & Furniture Tender Jaipur Rajasthan 2025 – Pillow with Cover, Bedsheet, Foot Mat, Plastic Chair, Dustbin

Indian Army

JAIPUR, RAJASTHAN

Posted: 28 November 2025
Closed: 8 December 2025
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DOUBLE BEDSHEET WITH PILLOW COVER,BEDSIDE CARPET,Living ROOM CARPET,MATTRESS KING SIZE,MATTRESS QUE

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SHIMLA, HIMACHAL PRADESH

Posted: 16 December 2025
Closed: 26 December 2025
GEM

Bill of Quantities (BOQ) 13 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 PILLOW SUPERIOR PILLOW SUPERIOR 2 nos akash@18sli 50
2 DOUBLE BED BLANKET DOUBLE BED BLANKET 1 nos akash@18sli 50
3 DUSTBIN DUSTBIN 2 nos akash@18sli 50
4 TOILET PAPER TOILET PAPER 4 roll akash@18sli 50
5 AIR FRESHENER AIR FRESHENER 6 pkt akash@18sli 50
6 DOUBLE BED SHEET WITH COVER DOUBLE BED SHEET WITH COVER 2 nos akash@18sli 50
7 NELYONAM PVC NELYONAM PVC 25 mtr akash@18sli 50
8 ANCHOR CORDLESS ANCHOR CORDLESS 2 nos akash@18sli 50
9 BEDSIDE LAMP BEDSIDE LAMP 2 nos akash@18sli 50
10 PLASTIC BARREL PLASTIC BARREL 10 nos akash@18sli 50
11 VOLLEYBALL NET VOLLEYBALL NET 1 nos akash@18sli 50
12 VOLLEYBALL VOLLEYBALL 2 nos akash@18sli 50
13 DOOR WALL DOOR WALL 1 nos akash@18sli 50

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years

6

ISO 9001 certification documents ( bidder or OEM )

7

Material Test Certificate to accompany each supply

8

Any vendor code creation documents per Terms

Technical Results

S.No Seller Item Date Status
1M/S GOYAL ASSOCIATES   Under PMA-21-12-2025 09:34:40Qualified
2M/S HINDUSTAN ARMY STORE   Under PMA-20-12-2025 10:14:23Qualified
3M/s Khullar Stationery And Printers   Under PMA-20-12-2025 09:54:20Qualified

Financial Results

Rank Seller Price Item
L1M/s Khullar Stationery And Printers(MSE)( MSE Social Category:ST )    Under PMA₹65,890Item Categories : PILLOW SUPERIOR,DOUBLE BED BLANKET,DUSTBIN,TOILET PAPER,AIR FRESHENER,DOUBLE BED SHEET WITH COVER,N
L2M/S GOYAL ASSOCIATES (MSE)( MSE Social Category:General )    Under PMA₹67,520Item Categories : PILLOW SUPERIOR,DOUBLE BED BLANKET,DUSTBIN,TOILET PAPER,AIR FRESHENER,DOUBLE BED SHEET WITH COVER,N
L3M/S HINDUSTAN ARMY STORE (MSE)( MSE Social Category:General )    Under PMA₹80,140Item Categories : PILLOW SUPERIOR,DOUBLE BED BLANKET,DUSTBIN,TOILET PAPER,AIR FRESHENER,DOUBLE BED SHEET WITH COVER,N

Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to bid for Indian Army pillow and blankets tender 2025?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and turnover proof for the last 3 years, plus ISO 9001 certification. Include Material Test Certificate with goods, and comply with the 25% quantity variation option. Ensure bid documents align with the Terms and Conditions.

What documents are required for Indian Army 13-item supply bid 2025?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, turnover certificates (audited or CA/Cost Accountant), ISO 9001 certificate, and Material Test Certificate. Also upload vendor code creation documents and any OEM authorizations if applicable.

What are the delivery terms for the Indian Army procurement 2025?

Delivery commences 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 extension of 30 days. The purchaser may extend to the original delivery period.

Which standard certifications are required for this Army tender 2025?

Bidder or OEM must hold ISO 9001 certification. In addition, a Material Test Certificate is required with supply for acceptance testing by the buyer's lab.

What is the scope of supply for the Army 13-item tender 2025?

Scope is strictly the supply of goods for 13 listed items, with all cost components included in the bid price. No manufacturing or installation work is indicated; focus is on delivery of specified consumer and equipment items.

How is turnover evaluated for eligibility in this Army bid 2025?

Minimum average annual turnover over the last three financial years must be demonstrated via audited balance sheets or CA/Cost Accountant certificates. If the bidder is less than 3 years old, turnover is calculated on completed years after incorporation.

What is the importance of the 25% option clause in this tender?

The purchaser may increase or decrease the quantity by up to 25% at contract time and during currency. If exercised, the delivery time adjusts using the specified formula with a minimum 30-day extension.

What are the key eligibility criteria for vendor code creation 2025?

Submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure documents align with tender terms and provide ISO 9001 / OEM certifications if applicable for vendor code activation.

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