ORD STORES, Chair for General Purpose, Qty: 5126 Tender - 151157971

INDIAN ARMY has floated a tender for ORD STORES, Chair for General Purpose, Qty: 5126. The project location is Kota, Rajasthan, India. The reference number is GEM/2026/B/8178318 and it is closing on 29 Oct 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Rajasthan

Summary: ORD STORES, Chair for General Purpose, Qty: 5126

Deadline: 29 Oct 2026

Posting Date: 19 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151157971

Document Ref. No.: GEM/2026/B/8178318

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

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Tender Details

J2 7330-000220 PRESSURE COOKER 22 LTR COMPLETE, J2 7330-000105 CAMP OVAL 13.6LTR BODY, H1 8040-000147 FEVICOL SR 998, K3 7210-000018 DUSTER DOSUTI 90 CM X 50 CM, K6 6640-005550 STAINLESS STEEL THERMOS 1 LTR, K6 3590-000002 CLIPPER HAIR NO 0, J1 5110-000461 HANDLE AXES PICK HEAD STRAIGHT 915 MM, J2 7330- 000124 PRESSURE COOKER 12 LTR COMPLETE, G2 3439- 000202 SOLDER SOFT GRADE B, H1 B 9160-000007 SEALING WAX GDE I, H5 1080-000015 EC BAMBOO SUPPORTING LARGE, H1 8030-000032 MINERAL JELLY AMMUNATION, H4 8040- 000048 TAPE ADHESIVE TRANSPARENT WATERPRROF WID, K1 7240-000008 BASKET RATION WITH LID, K6 6640-005549 THERMOS TEA SS 15 LTR

Ord Stores, Chair for General Purpose
Quantity Required: 5126

Start Date: 19-10-2026 11:20 AM

End Date: 29-10-2026 12:00 PM

BOQ Title: ORD STORES

Relevant Categories: Chair for General Purpose

GeMARPTS Searched: by the buyer Searched String: Fevicol SR -998 Wood Glue, XLPE Cable for Working Voltage up to and Including 1.1 KV Marked To IS 7098 (Part 1), Udayagiri Wooden Cutlery from Sri Potti Sriramulu Nellore - ODOP, Stability Chamber, SYNTHETIC RESIN BONDED GLASS FIBRE (SRBGF) FOR ELECTRICAL PURPOSES confi...
Tender ID: GEM/2026/B/8178318

Documents

 Tender Notice

Bid_Document_10055048.pdf

Specification_Document.pdf

BOQ_Document.csv

Bill of Quantities (BOQ)

# Title Description Qty Unit Delivery (Days)
1 J2 7330-000220 PRESSURE COOKER 22 LTR COMPLETE PRESSURE COOKER 22 LTR COMPLET 27 NOS 30
2 J2 7330-000105 CAMP OVAL 13.6LTR BODY CAMP OVAL 13.6LTR BODY 69 NOS 30
3 H1 8040-000147 FEVICOL SR 998 FEVICOL SR 998 309 KGS 30
4 K3 7210-000018 DUSTER DOSUTI 90 CM X 50 CM DUSTER DOSUTI 90 CM X 50 CM 1431 NOS 30
5 K6 6640-005550 STAINLESS STEEL THERMOS 1 LTR STAINLESS STEEL THERMOS 1 LTR 40 NOS 30
6 K6 3590-000002 CLIPPER HAIR NO 0 CLIPPER HAIR NO 0 25 NOS 30
7 J1 5110-000461 HANDLE AXES PICK HEAD STRAIGHT 915 MM HANDLE AXES PICK HEAD STRAIGHT 915 MM 388 NOS 30
8 J2 7330-000124 PRESSURE COOKER 12 LTR COMPLETE PRESSURE COOKER 12 LTR COMPLETE 14 NOS 30
9 G2 3439-000202 SOLDER SOFT GRADE B SOLDER SOFT GRADE B 41 NOS 30
10 H1 B 9160-000007 SEALING WAX GDE I SEALING WAX GDE I 143 NOS 30
11 H5 1080-000015 EC BAMBOO SUPPORTING LARGE EC BAMBOO SUPPORTING LARGE 1767 NOS 30
12 H1 8030-000032 MINERAL JELLY AMMUNATION MINERAL JELLY AMMUNATION 208 NOS 30
13 H4 8040- 000048 TAPE ADHESIVE TRANSPARENT WATERPRROF WID TAPE ADHESIVE TRANSPARENT WATERPRROF WID 610 NOS 30
14 K1 7240-000008 BASKET RATION WITH LID BASKET RATION WITH LID 21 NOS 30
15 K6 6640-005549 THERMOS TEA SS 15 LTR THERMOS TEA SS 15 LTR 33 NOS 30

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