3510 000045 LAUNDRY TAILOR,7210 000069 BEDDING PROOF,KND NIV CL PV DD,7210 000007 BARRACK,8305 0003
Indian Army
HISAR, HARYANA
Progress
Quantity
1562
Category
8310 000022 Sewing Cotton
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) — procurement of tailor & clothing items including categories such as Cap Handlers, Sewing Cotton, Combat Linings, Water Proof Cape, Tailor Darning. Location: Hisar, Haryana. Estimated value not disclosed; EMD: ₹210,000. The contract incorporates a two-stage approval flow (advance design drawings within 5 days of award; modification list within 5 days after approval) and an advance sample approval process with similar timelines. An option clause allows up to 50% quantity variation at contract placement and during currency at contracted rates. Delivery timelines adjust if approvals are delayed, with LD waivers during buyer delays. A Post Receipt Inspection by the BOO is specified.
EMD amount: ₹210,000
Advance design drawings submission within 5 days of award
Approval/modification list within 5 days after submission
Advance sample submission within 5 days of award
Post Receipt Inspection by BOO at consignee site
Option clause allowing up to 50% quantity variation
Delivery period adjustments based on approval delays with LD waiver
Minimum delivery time for additional quantity: 30 days
Advance drawings and advance sample approvals required within 5 days of award
Purchase quantity may be increased/decreased by up to 50%
Delay in buyer approval leads to delivery period re-fix without LD
Post receipt inspection to be conducted by BOO; pre-dispatch inspection not mandated
Not explicitly defined in available data; standard government terms likely apply, with EMD of ₹210,000 required at bid submission.
Delivery period refixed if buyer delays in drawing/sample approvals; additional quantity delivery time uses formula: (Additional Qty / Original Qty) × Original Delivery Period, minimum 30 days.
Not specified; LD terms typically align with contract after approval delays or non-conformance in drawings/samples.
Experience certificates proving prior similar garment or equipment supply
Financial stability demonstrated through audited statements
GST registration and PAN verification
Manufacturer/authorized supplier must provide OEM authorization if required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
8415 000349 Cap Handlers , 8310 000022 Sewing Cotton , KND NIV CL1 139 Combat Disp Linning , 8405 000858 Cape Water Proof , CA 8315 000206 Tailor Darning
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HISAR, HARYANA
Indian Army
KAMRUP, ASSAM
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
Indian Army
JODHPUR, RAJASTHAN
Tender Results
Loading results...
8415 000349 Cap Handlers
8415 000349 Cap Handlers
8310 000022 Sewing Cotton
8310 000022 Sewing Cotton
KND NIV CL1 139 Combat Disp Linning
KND NIV CL1 139 Combat Disp Linning
8405 000858 Cape Water Proof
8405 000858 Cape Water Proof
CA 8315 000206 Tailor Darning
CA 8315 000206 Tailor Darning
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 8415 000349 Cap Handlers | 8415 000349 Cap Handlers | 14 | nos | lpo312@33adou | 15 | |
| 2 | 8310 000022 Sewing Cotton | 8310 000022 Sewing Cotton | 3 | nos | lpo312@33adou | 15 | |
| 3 | KND NIV CL1 139 Combat Disp Linning | KND NIV CL1 139 Combat Disp Linning | 1,529 | nos | lpo312@33adou | 15 | |
| 4 | 8405 000858 Cape Water Proof | 8405 000858 Cape Water Proof | 11 | nos | lpo312@33adou | 15 | |
| 5 | CA 8315 000206 Tailor Darning | CA 8315 000206 Tailor Darning | 5 | pkt | lpo312@33adou | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates showing relevant past projects
Financial statements (audited if available)
EMD remittance proof (₹210,000)
Technical bid documents (design drawings and samples within specified timelines)
OEM authorizations (if applicable)
Any other documents specified in the T&Cs clause for detailed design drawings and samples
Key insights about HARYANA tender market
Bidders must submit GST registration, PAN, and EMD ₹210,000 along with technical bids featuring Detailed Design Drawings within 5 days of award, plus an advance sample within 5 days. Ensure OEM authorizations if required and comply with post-receipt inspection by BOO.
Required documents include GST certificate, PAN card, Experience certificates, Financial statements, EMD proof, Technical bid documents (design drawings and samples), and OEM authorizations if applicable; ensure submission as per T&C requirements.
Delivery may be re-fixable if buyer approvals are delayed; additional quantity delivery time uses (Additional Qty / Original Qty) × Original Delivery Period, with a minimum of 30 days; up to 50% quantity variation allowed during contract.
Submit one advance sample within 5 days of award; the buyer will approve or provide a modification list within 5 days; delays in approval extend the delivery period without LD, and the sample must conform to contract specifications.
Post Receipt Inspection will be conducted by the BOO at the consignee site before acceptance; no pre-dispatch inspection unless ATC specifies; ensure conformance to approved drawings and samples.
The tender requires an EMD of ₹210,000; this amount demonstrates bidder seriousness and secures performance; ensure payment and submission along with bid documents.
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📍 HISAR, HARYANA
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📍 HISAR, HARYANA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS