Vijayi Sarvada ORI Board,Bar Open Light Board,Crystal Bottle Opener,Hanging Lamp,Photo Frame size 1
Indian Army
AMRITSAR, PUNJAB
Bid Publish Date
19-Feb-2026, 7:54 pm
Bid End Date
02-Mar-2026, 8:00 pm
Location
Progress
Quantity
1856
Category
GREEN RESHAM
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for a broad range of wood-based interior furnishings and fittings, including DOOR FRAME, WOOD PANELING, PLYWOOD 8X4, DOOR WOODEN, WOODEN KANAS, NETS, CURTAINS, VELVET, BRACKETS, SS PIPES, and FURNITURE like SOFA SET, TABLES, study tables, and chairs. The location is ANANTNAG, JAMMU & KASHMIR 192101. The procurement scope spans 21 BOQ lines with a potential supply cascade; the exact quantities are not disclosed, but the order may adapt under option clauses. A key differentiator is the integration of a robust ISO 9001 compliant supplier requirement, signaling quality management expectations for all OEMs or bidders. The tender emphasizes supplier eligibility controls and a standard NDA clause to protect contract information. Unique terms include a 25% quantity variation right and extension mechanics tied to delivered quantity, at contractor rates, within specified delivery windows.
Product categories: DOOR FRAME, WOOD PANELING, PLYWOOD 8X4, DOOR WOODEN, WOODEN KANAS, NETS, CURTAINS, VELVET and BRACKETS
Furniture: SOFA CHAIR, WOODEN TABLE, STUDY TABLE, SOFA SET
Electrical/metal: SS PIPE, BRACKETS SINGLE, SIDE COBRA ANT
Quality standard: ISO 9001 certified supplier or OEM
Delivery flexibility: 25% quantity variation; deliver at contracted rates
Delivery terms include option-based quantity adjustments up to 25%
Mandatory ISO 9001 certification for bidder or OEM
Mandatory GSTIN, PAN, cancelled cheque and EFT mandate submissions
Contractual payment terms to be defined in the purchase order; ensure EFT-enabled payments per terms
Delivery period starts from the last date of original delivery order; extended period applies when options are exercised
LD/penalty terms to be specified in contract; ensure timely delivery and quality compliance
Not under liquidation, bankruptcy, or receivership
GSTIN and PAN provided; EFT mandate required
ISO 9001 certified bidder or OEM for offered products
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMRITSAR, PUNJAB
Dg Of Defence Estate
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | DOOR FRAME | DOOR FRAME | 1 | nos | buyerabrvf | 20 |
| 2 | WOOD PANELING | WOOD PANELING | 1,453 | sqft | buyerabrvf | 20 |
| 3 | JAMP WOODEN SKIRTING | JAMP WOODEN SKIRTING | 279 | nos | buyerabrvf | 20 |
| 4 | PLYWOOD 8X4 | PLYWOOD 8X4 | 3 | nos | buyerabrvf | 20 |
| 5 | DOOR WOODEN | DOOR WOODEN | 1 | nos | buyerabrvf | 20 |
| 6 | WOODEN KANAS | WOODEN KANAS | 2 | nos | buyerabrvf | 20 |
| 7 | WHITE SHEET | WHITE SHEET | 2 | nos | buyerabrvf | 20 |
| 8 | GREEN RESHAM | GREEN RESHAM | 12 | nos | buyerabrvf | 20 |
| 9 | CURTAIN GREEN NET | CURTAIN GREEN NET | 5 | nos | buyerabrvf | 20 |
| 10 | MAROON NET 9FT | MAROON NET 9FT | 3 | nos | buyerabrvf | 20 |
| 11 | BROWN VELVET | BROWN VELVET | 10 | nos | buyerabrvf | 20 |
| 12 | BRACKETS SINGLE | BRACKETS SINGLE | 17 | nos | buyerabrvf | 20 |
| 13 | WOODEN BRACKET | WOODEN BRACKET | 40 | nos | buyerabrvf | 20 |
| 14 | SS PIPE | SS PIPE | 5 | nos | buyerabrvf | 20 |
| 15 | SIDE COBRA ANT | SIDE COBRA ANT | 16 | nos | buyerabrvf | 20 |
| 16 | SOFA CHAIR | SOFA CHAIR | 2 | nos | buyerabrvf | 20 |
| 17 | WOODEN TABLE | WOODEN TABLE | 1 | nos | buyerabrvf | 20 |
| 18 | DOOR WOODEN | DOOR WOODEN | 1 | nos | buyerabrvf | 20 |
| 19 | SOFA SET | SOFA SET | 1 | set | buyerabrvf | 20 |
| 20 | STUDY TABLE | STUDY TABLE | 1 | nos | buyerabrvf | 20 |
| 21 | WIRE 04SQMM | WIRE 04SQMM | 1 | nos | buyerabrvf | 20 |
Discover companies most likely to bid on this tender
PAN card copy
GSTIN copy
Cancelled cheque
EFT Mandate with bank certification
Non-disclosure agreement on bidder letterhead
ISO 9001 certification proof (bidder or OEM)
Proof of financial standing (no liquidation or bankruptcy undertaking)
Vendor code creation documents (as applicable)
Key insights about JAMMU AND KASHMIR tender market
To bid in Anantnag, submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA along with ISO 9001 proof. Ensure no liquidation status and provide financial stability certificates. Review the 25% quantity variation clause and deliver timelines from the last delivery order date.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA, ISO 9001 certification, and vendor code creation papers. Provide evidence of financial health and confirm non-liquidation status; ensure all documents are current and notarised where applicable.
Bidders must provide ISO 9001 certification proving quality management system compliance. The OEM may be required for some items; ensure product conformity to specified interior woodwork categories like DOOR FRAME, PLYWOOD 8X4, and CURTAINS.
Delivery starts from the last date of the original delivery order. If quantity increases or decreases by up to 25%, delivery time is adjusted using (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The tender specifies EMD details within the contract terms; ensure readiness to provide security as per tender. Payments are EFT-based per contract terms; verify any advance or milestone payments in the purchase order.
The tender requires ISO 9001 certification for bidder or OEM; specific brand requirements are not listed but OEM authorisations may be needed for certain items; confirm with ATC and vendor code creation documents.
BOQ comprises 21 items including DOOR FRAME, WOOD PANELING, PLYWOOD 8X4, DOOR WOODEN, WOODEN KANAS, NETS, CURTAINS, VELVET, BRACKETS, SS PIPES, FURNITURE like TABLES and CHAIRS; exact quantities are not disclosed publicly.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS