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Indian Army Jaipur Exhaust Fan, Flood Light, Ceiling Fan, Plastic Chair, Industrial Vacuum Cleaner Tender 2026 ISO 9001

Bid Publish Date

09-Feb-2026, 10:24 pm

Bid End Date

20-Feb-2026, 7:00 pm

Progress

Issue09-Feb-2026, 10:24 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

14

Category

Exhaust Fan

Bid Type

Two Packet Bid

Key Highlights

  • ISO 9001 certification required for bidder or OEM
  • Right to increase/decrease quantity up to 25% at contract award and during currency
  • SITC scope: Supply, Installation, Testing and Commissioning of five product categories
  • Penalty regime: 0.5% of unit price per week for defect rectification delay; cumulative cap 10%
  • Delivery period formula tied to original delivery period with minimum 30 days
  • 5 BOQ items with unspecified quantities; emphasis on end-to-end delivery capacity

Tender Overview

The Indian Army (Department of Military Affairs) invites bids for multiple product categories including Exhaust Fan, Flood Light, Ceiling Fan, Plastic Chair, and Industrial Vacuum Cleaner in Jaipur, Rajasthan (302001). The scope includes supply, installation, testing and commissioning of the listed goods. The tender accommodates quantity adjustments up to 25% during contract execution and requires bidders to meet turnover and ISO standards. The procurement emphasizes post-sale service and adherence to extended delivery timelines while retaining the right to modify quantities under contract. The BOQ lists 5 items, with no explicit unit quantities disclosed. This opportunity targets suppliers capable of end-to-end delivery and installation within the specified clause structure and warranty regime.

Technical Specifications & Requirements

  • Product categories: Exhaust Fan, Flood Light, Ceiling Fan, Plastic Chair, Industrial Vacuum Cleaner
  • Delivery scope: Supply, Installation, Testing and Commissioning (SITC)
  • Quality standard: ISO 9001 certification required for bidder or OEM
  • Warranty/after-sales: 7-day defect rectification window; penalties for delays: 0.5% of unit price per week, max cumulative 10% of contract value; penalties may be recoverable from PBG
  • Turnover requirement: Minimum average annual turnover over last 3 financial years as per bid document; documented via audited statements or CA certification; status for newly formed entities to be calculated from completed years post-constitution
  • Commercial terms: Option clause permits quantity increase/decrease up to 25%; delivery period adjustments based on formula; original delivery period minimum 30 days
  • BOQ: 5 items; specific quantities not disclosed; Scope includes SITC for all listed items
  • Compliance: Bidders must meet both technical and financial eligibility criteria and be able to deliver as per contract terms

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in available data; bidders must comply with standard EMD submission procedures per tender terms
  • Turnover/financials: Minimum average annual turnover for the last 3 years; proof by audited balance sheets or CA/CMA certificate
  • ISO 9001: Valid certification for bidder or OEM
  • Warranty penalties: 7 days to rectify defects; 0.5% unit price per week delay; total penalties cap at 10% of contract value; potential procurement from alternate sources at supplier cost beyond cap
  • Delivery: Extended delivery options with calculation formula; minimum delivery window 30 days
  • Documentation: Submission must include GST, PAN, turnover proofs, EMD evidence, ISO certificates, and technical bid documents in line with terms
  • Right of modification: Purchaser may increase/decrease quantity by up to 25% at contract award and during currency
  • Scope: SITC for 5 items; no explicit product specs provided in the data

Key Specifications

  • Product categories: Exhaust Fan, Flood Light, Ceiling Fan, Plastic Chair, Industrial Vacuum Cleaner

  • Scope: Supply, Installation, Testing and Commissioning (SITC)

  • Quality: ISO 9001 certified bidder or OEM

  • Warranty penalties: 0.5% weekly; cap 10% contract value

  • Delivery: 30+ days; option-based extension formula

Terms & Conditions

  • Quantity adjustment up to 25% during contract; delivery extensions follow a calculated formula

  • ISO 9001 certification mandatory for bidder or OEM

  • Penalty for defect rectification delays; penalties recoverable from PBG

Important Clauses

Payment Terms

Not specified in data; standard procurement terms imply milestone payments aligned with SITC delivery and acceptance

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time calculation follows (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days

Penalties/Liquidated Damages

Delay penalties: 0.5% of unit price per week; cap at 10% of total contract value; cost recovery from PBG or alternate sourcing at seller’s expense

Bidder Eligibility

  • Minimum average annual turnover as specified for last 3 financial years

  • ISO 9001 certification (bidder or OEM)

  • Experience in SITC projects for fans, lights, chairs, and industrial cleaning equipment

Documents 4

GeM-Bidding-8958480.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Exhaust Fan Exhaust Fan 2 pieces pravesh@634 15
2 Flood Light Flood Light 2 pieces pravesh@634 15
3 Ceiling Fan Ceiling Fan 2 pieces pravesh@634 15
4 Plastic Chair Plastic chair 7 pieces pravesh@634 15
5 Industrial Vacuum Cleaner Industrial Vacuum Cleaner 1 pieces pravesh@634 15

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Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements for last 3 years or CA/CMA turnover certificate

4

ISO 9001 certification (bidder or OEM)

5

Bid security/EMD as per tender terms (amount not disclosed in available data)

6

Technical bid document and OEM authorization (if applicable)

7

Experience certificates for similar SITC deployments

8

Any other documents as per Buyer Added Terms (Terms & Conditions)

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for exhaust fan and lighting tender in Jaipur

Bidders must meet ISO 9001 certification, provide audited turnover for the last 3 years, and submit GST/PAN along with EMD. Include SITC capability documents, OEM authorizations if applicable, and experience certificates. Delivery terms follow a 30+ day window with option to adjust quantities by 25%.

What documents are required for Army SITC bids in Rajasthan

Required documents include GST certificate, PAN, audited financial statements or CA turnover, ISO 9001 certificate, EMD proof, OEM authorization (if applicable), and technical bid. Also include relevant experience certificates demonstrating SITC of fans or lighting equipment.

What are the eligibility criteria for Army procurement in Jaipur 2026

Eligibility requires minimum average turnover as per bid, ISO 9001 certification, and demonstrated experience in similar SITC deployments. Bidders must be able to supply five item categories and comply with delivery extension formula and 25% quantity adjustments.

What are the delivery and payment terms for this procurement

Delivery begins from the last date of the original delivery order with an extension formula; minimum 30 days; payment terms align with standard government practices, with penalties for late rectification and potential recovery from PBG; specific payment milestones will be defined in the contract.

How is the 25% quantity adjustment applied in this tender

The purchaser may increase or decrease quantity up to 25% at contract award and during the currency of the contract. The extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days.

What standards and certifications are mandatory for bidders

Mandatory ISO 9001 certification for the bidder or OEM; evidence must be provided via audited statements or CA certificate; ensure turnover requirements are met for the last three financial years; provide technical bid and OEM authorizations if applicable.

What is the warranty and penalty framework for defects

Defect rectification must occur within 7 days of notification; delays incur 0.5% of unit price per week, capped at 10% of contract value; penalties may be recovered from the Performance Security; persistent default allows procurement from alternate sources at seller’s cost.

Which items are included in the BOQ for this Army tender

BOQ includes five items: Exhaust Fan, Flood Light, Ceiling Fan, Plastic Chair, and Industrial Vacuum Cleaner; quantities are not disclosed in the available data, requiring bidders to anticipate SITC scope and coordinate with installation requirements.

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