GeM

AOC

Goods

Multipurpose Socks Wool

Converts to RA

MWT and SWT Items

Indian Army

Baramulla, Jammu And Kashmir | Baramulla

Amount: Refer DocsCloses: 11 Feb 2026Closed

Bids

6 Bids31 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹48.5 LQualified 1 B U COMBINES COMPLEX OPPOSITE OLD BATTLE TANK BADAMI BAGH NH1A SRINAGAR JAMMU KASHMIR 190004 UDYAM JK 21 0019619 01AAICB4601M1ZZ B R \| SRINAGAR \| JAMMU AND KASHMIR \| 190004	₹48.5 L	L1	Qualified MII
2	L2₹49.4 LQualified	₹49.4 L	L2	Qualified MII
3	L3₹52.4 LQualified 1 SHOP BADAMI BAGH BADAMI BAGH CANTONMENT SRINAGAR JAMMU KASHMIR 190004 \| SRINAGAR \| JAMMU AND KASHMIR \| 190004	₹52.4 L	L3	Qualified MII
4	Disqualified 162 BADRINATH ROAD NEAR TAPOWAN POLICE STATION TAPOWAN RISHIKESH UTTARAKHAND 249192 UDYAM UK 11 0000213 \| TEHRI GARHWAL \| UTTARAKHAND \| 249192	-	-	Disqualified MSE, Category: General
5	Disqualified 03 ANAND COMPLEX ALKAPURI SOCIETY VANAZ CORNER OPP HOTEL KINARA VANAZ CORNER ABOVE LENSKART SHOWROOM PAUD ROAD KOTHRUD PUNE MAHARASHTRA 411038 UDYAM MH 26 0113516 \| PUNE \| MAHARASHTRA \| 411038	-	-	Disqualified MSE, Category: General

Tender Value

Refer Docs

EMD Value

₹1.5 L

Closing Date

10 Feb 2026, 8:00 pmClosed

Work Description

Multipurpose Socks Wool

Mountaineering Backpack 70 Ltr

Sleeping Bag Minus 25 Degree

Mountaineering Sunglasses

Trekking Shoes

Tender Information

Tender ID

8886329

Reference Number

GEM/2026/B/7151613

Tender Type

Two Packet Bid

Product Category

Multipurpose Socks Wool

Location

Baramulla, Jammu And Kashmir

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Documents Required

8 documents required · 8 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹24 L

OEM Turnover

₹1.4 Cr

Past Performance

50%

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Multipurpose Socks Wool	-	840	-

Total: 840

Beneficiary

GSO1, High Altitude Warfare School/artrac, Department of Military Affairs, Indian Army, Ministry of Defence, (Ritesh Kumar Singh)

Fee & Financial Details

EMD Fee Amount

₹1.5 L

Important Dates

Last Activity

31 Jan 2026

Published

31 Jan 2026

Bid Opening

10 Feb 2026

Documents

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

Tender Documents

bid_8886329.pdf

GEM_BID

TS_57857619-036d-44ff-ad051769432631345_Ravindra60313.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

BOQ Documents

ts_of_mwt_and_swt_items_2026-01-26-18-18-37_9fce54cf53ded002316fd0166200eb89.pdf

BOQ

boq_item_sample_file_2026-01-26-18-18-37_d94c956e3bfbf9a0b6e093bb41e3c035.csv.pdf

BOQ

Additional Documents

TS_57857619-036d-44ff-ad051769432631345_Ravindra60313.pdf

GEM_OTHER • 1.04 MB

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

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

Ready to Participate?

Download all tender documents and submit your bid