GeM

AOC

Goods

Towel,PT Sports 11,PTS Footwear,PTS Sports 5,S 12 Footwear

BOQ

Converts to RA

Bill Of Quantity

Indian Army

Udhampur, Jammu And Kashmir

Amount: Refer DocsCloses: 16 Apr 2026Closed

Bids

13 Bids16 May 2026

#	Company	Amount	Rank	Status
1	L1₹26.1 LQualified 0 DEORIA KAILASHPURI C C ROAD DEORIA DEORIA DEORIA UTTAR PRADESH 274001 UDYAM UP 21 0007784 \| DEORIA \| UTTAR PRADESH \| 274001	₹26.1 L	L1	Qualified MSE, MII, Category: General
2	L2₹26.4 LQualified	₹26.4 L	L2	Qualified MSE, MII, Category: General
3	L3₹26.5 LQualified WZ 178 GALI NO 1 SADH NAGAR PALAM COLONY NEW DELHI DWARKA NEW DELHI DELHI 110045 UDYAM DL 10 0017592 \| SOUTH WEST DELHI \| DELHI \| 110045	₹26.5 L	L3	Qualified MSE, MII, Category: General
4	L4₹27.7 LQualified	₹27.7 L	L4	Qualified MII
5	Qualified 163 REZIMENTAL BAZAR MATHURA UTTAR PRADESH 281001 UDYAM UP 54 0060336 \| MATHURA \| UTTAR PRADESH \| 281001	-	-	Qualified MSE, MII, Category: General

Tender Value

Refer Docs

EMD Value

₹1.3 L

Closing Date

16 Apr 2026, 6:00 pmClosed

Work Description

Bill Of Quantity

Tender Information

Tender ID

9191414

Reference Number

GEM/2026/B/7416076

Tender Type

Two Packet Bid

Product Category

Towel,PT Sports 11,PTS Footwear,PTS Sports 5,S 12 Footwear

Location

Jammu And Kashmir; Udhampur

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredCompliance of BoQ specification and supporting document

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹13 L

OEM Turnover

₹13 L

Past Performance

80%

Purchase Preferences

MII Purchase Preference

Beneficiary

Commandant, Department of Military Affairs, Indian Army, Ministry of Defence, (Commandant)

Fee & Financial Details

EMD Fee Amount

₹1.3 L

Important Dates

Last Activity

16 May 2026

Published

6 Apr 2026

Bid Opening

16 Apr 2026

Bill of Quantities

Item Wise

GeM BOQ Items (5 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Towel	K3 7210-000002 TOWEL BATH BLEACHED LARGE 155 X 80 CMS	1,492	NOS	UDHAMPUR	45
2	PT Sports 11	CD 8430-720534058 PT SHOES (SPORTS FOOTWEAR) SIZE -11	602	PRS	UDHAMPUR	45
3	PTS Footwear	CD KND/NIV/CL2/253 PT SHOES (SPORTS FOOTWEAR) SIZE 8	1,249	PRS	UDHAMPUR	45
4	PTS Sports 5	CD 8430-720534052 PT SHOES (SPORTS FOOTWEAR) SIZE -5	7	PRS	UDHAMPUR	45
5	S 12 Footwear	CD 8430-720534060 PT SHOES (SPORTS FOOTWEAR) SIZE -12	19	PRS	UDHAMPUR	45

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9191414.pdf

GEM_BID

BOQ Documents

145_2026-04-06-09-37-34_b380592432dc669f88a585fc10e35236.pdf

BOQ

145_2026-04-06-09-37-34_b2945a637a3b6198023dfe7ad7f7b695.csv

BOQ

Work Item Documents

1775448674.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Additional Documents

1775448674.pdf

GEM_OTHER • 0.15 MB

list-of-categories-where-trials-are-allowed_1712126171.pdf

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

Download all tender documents and submit your bid