Indian Army Department Of Military Affairs LED TV 50 Inch, Dehumidifier & Chairs Tender 2025
Indian Army
TAWANG, ARUNACHAL PRADESH
Bid Publish Date
07-Jan-2026, 8:39 am
Bid End Date
17-Jan-2026, 9:00 am
EMD
₹2,66,700
Location
Progress
Quantity
1016
Bid Type
Two Packet Bid
The opportunity is with the Indian Army (Department Of Military Affairs) for the procurement of a Stainless Steel Container 50 Kg. The project has an EMD of ₹266,700 and requires adherence to Buyer-specified terms, including sample approvals and detailed design validation prior to bulk manufacture. Inspection is conducted by a Board of Officers at the consignee site, with pre-dispatch options not applicable. The bidder must meet turnover criteria and provide audited financials from the last three years. This tender emphasizes sample-driven approval and drawings alignment to contract specifications, with authoring and modification cycles managed by the Buyer.
Context: Government procurement through GEM for a high-integrity stainless steel container, targeting compliance and traceability. Key differentiators include mandatory advance samples, detailed design drawings approvals, and post-award acceptance testing by an official inspection authority.
EMD amount and submission method
Advance sample and detailed drawing approval timelines
Board of Officers post-receipt inspection requirement
Turnover and financial documentation requirements
Delivery terms subject to approvals
EMD ₹266,700; payment as per contract with possible advance as per buyer terms
Delivery schedule to be fixed after drawings/samples approval; delays in approvals may extend delivery with no LD
LD may apply if bulk supply deviates from approved sample or drawings per contract terms
Minimum average annual turnover over last 3 years as per bid document
Experience in supplying stainless steel containers or related metal fabrication
Ability to submit OEM authorizations or dealer certificates (if applicable)
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 years or CA certified turnover
Experience certificates for similar stainless steel container projects
EMD payment receipt (₹266,700) via DD/online
Technical bid documents and compliance certificates
OEM authorization / authorized dealer certificate (if applicable)
Drawings approval documentation (advance sample approvals)
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, audited financials for three years, and EMD ₹266,700. Provide OEM authorization if required, and ensure compliance with advance sample and detailed design drawing approvals within 5 days of award. Post-receipt inspection by Board of Officers applies at consignee site.
Required documents include GST certificate, PAN, 3-year audited financial statements, experience certificates for similar containers, EMD receipt of ₹266,700, OEM authorization, and technical bid documents. Also include detailed drawings approvals and sample submission records as applicable.
Specification highlights: 50 kg capacity, stainless steel construction, buyer-approved sample and drawings, post-receipt inspection by Board of Officers, and compliance with supplier sample modification directives. Exact dimensional tolerances and finish grade will be specified during advance sample approval.
The EMD is ₹266,700. Payment is to be made as per contract terms via online transfer or demand draft, with completion of EMD submission before bid submission closes. This amount acts as security for bid validity and performance assurance.
Advance sample approval must be completed within 5 days of award, followed by drawing approvals within 5 days. Delays in buyer approvals extend the delivery period without liability for liquidated damages during the extension.
Post-receipt inspection is conducted at the consignee site by a Board of Officers. Acceptance depends on conformity to the approved sample and drawings; non-conforming items may trigger re-sampling or contract termination as per contract terms.
Bidders must demonstrate minimum average annual turnover for the last three fiscal years, documented by audited balance sheets or CA certification, as specified in the bid document, to prove financial capacity for bulk supply.
Inspection is conducted by a nominated agency chosen by the buyer; post-receipt inspection is by Board of Officers at the consignee site. Pre-dispatch inspection is not applicable unless ATC specifies otherwise.
Bharat Heavy Electricals Limited (bhel)
📍 HARIDWAR, UTTARAKHAND
National Fertilizers Limited (nfl)
📍 RUPNAGAR, PUNJAB
Indian Army
Indian Army
📍 KANPUR NAGAR, UTTAR PRADESH
Directorate Of Accounts And Treasuries
📍 RAIGAD, MAHARASHTRA
Sign up now to access all documents
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS