GEM

Indian Army Department Of Military Affairs Procurement: Office Supplies & Equipment (Water Camper 14 Ltr, Display Board, Table Organizer) 2026

Bid Publish Date

03-Jan-2026, 6:17 pm

Bid End Date

14-Jan-2026, 9:00 am

Value

₹63,419

Progress

Issue03-Jan-2026, 6:17 pm
AwardPending
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Quantity

44

Category

Water Camper 14 ltr

Bid Type

Two Packet Bid

Key Highlights

  • OEM Authorization Certificate required for supplier eligibility
  • ISO 9001-2015 certification explicitly mandated
  • Option Clause enabling ±25% quantity variation during and after contract
  • Three-year warranty with on-site service and regional service centers
  • Non-Chinese Brand Certificate and service support obligations
  • Detailed documentation: PAN, GSTIN, CA-certified turnover, OEM data sheets
  • BOQ compliance and MII/MSME considerations in evaluation
  • Rejection for incomplete or incorrect documents

Categories 3

Tender Overview

The Indian Army, Department Of Military Affairs, is inviting bids for a mix of office supplies and equipment including a Water Camper 14 Ltr, Bell for QM Office, Umbrella Heater, Display Board, Table Organizer, u5 u7 cartridge, Combat Folder, Engagement Pad 2026, Round 32inch Tawa, and Jharna Big. Estimated value is ₹63,419.00 with a broad item list in the BOQ comprising 10 total items. The tender emphasizes supplier capability to deliver within extended periods via an option clause allowing ±25% quantity variation. Packaging, installation, and training may be implied under the delivery scope. A unique feature is the requirement for a robust after-sales network and OEM authorizations to guarantee service continuity across Indian consignee locations.

Key differentiators include the explicit option to scale quantities, mandated ISO 9001-2015 compliance, and a three-year warranty with on-site service commitments. The procurement is targeted at vendors capable of supplying a diverse catalog with standardized warranties and guaranteed post-sale support, aligning with Army procurement norms.

Technical Specifications & Requirements

  • Standards: ISO 9001-2015 certification required; OEM Authorization Certificate; MII Certificate; Data Sheet of the Product; Confidentiality Certificate; Product Delivery Assurance Certificate; Non-Chinese Brand Certificate; Service Support.
  • Product/Category: Water container, office hardware, display materials, engagement tools, and maintenance components; 10 items total with unspecified individual quantities in the BOQ.
  • Warranty & After-Sales: 3 years warranty from final acceptance or post-installation testing; OEM warranty certificates required at delivery; established service network in INDIA with near-consignee centers.
  • Delivery & Scope: Option clause permits +25% quantity adjustments; delivery commencement from last date of original delivery order; extended time formula with minimum 30 days.
  • Documentation & Compliance: PAN, GSTIN, CA-certified turnover statements, OEM authorizations, MCQ/BOQ compliance, and data sheets. Rejection criteria include incomplete documents.
  • Security & Eligibility: Non-Disclosure, Confidentiality, Non-Blacklisted, bank solvency certificates, and appropriate financial standings.

Terms, Conditions & Eligibility

  • EMD/Financials: EMD details not disclosed; CA-certified bidder turnover documents required; Bank Solvency Certificate advised; Bidder Financial Standing mandated.
  • Delivery: Extended delivery time may apply based on option clause; minimum 30 days when increasing quantity.
  • Warranty: 3-year warranty; on-site service; installation/training/maintenance network must be established in INDIA.
  • Documentation: OEM Authorization Certificate; ISO 9001-2015; PAN, GSTIN; Data Sheet; Non-Disclosure & Confidentiality; Non-Chinese Brand Certificate; Service Centres details.
  • Rejection: Incomplete or incorrect documents lead to rejection; must upload all requested certificates.
  • Additional Clauses: Bidder must comply with all ATCs including MII, MSME, annual turnover, and BOQ compliance.

Key Specifications

  • Water Camper 14 Ltr with standard capacity specification

  • Display Board and Table Organizer among listed items

  • OEM certification and data sheet compliance

  • 3-year warranty and post-installation service obligations

  • ISO 9001-2015 certification and ISI/ISI-like equivalents if specified

  • Option clause enabling 25% quantity variation

Terms & Conditions

  • 3-year warranty with on-site service and maintenance

  • Option clause allowing ±25% quantity variation during contract

  • ISO 9001-2015 and OEM authorizations required for eligibility

Important Clauses

Payment Terms

EMD submission and payment terms not expressly disclosed; bidders must comply with ATCs and provide CA-certified turnover figures and bank solvency certificates.

Delivery Schedule

Delivery begins from the last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.

Penalties/Liquidated Damages

Not explicitly stated; ATCs indicate compliance with delivery timelines and warranty; penalties may apply per general procurement terms.

Bidder Eligibility

  • ISO 9001-2015 certification

  • OEM Authorization Certificate

  • CA-certified annual turnover and bank solvency adequacy

  • Non-Chinese Brand Certificate

  • Service Centre network within INDIA

Bill of Quantities (BOQ) 10 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Water Camper 14 ltr Water Camper 14 ltr 6 nos 31.kp 15
2 Bell for QM Office Bell for QM Office 1 nos 31.kp 15
3 Umberlla Heater Umberlla Heater 1 nos 31.kp 15
4 Display Board Display Board 1 nos 31.kp 15
5 Table Organizer Table Organizer 1 nos 31.kp 15
6 u5 u7 cartridge u5 u7 cartridge 1 nos 31.kp 15
7 Combat Folder Combat Folder 1 nos 31.kp 15
8 Engagement Pad 2026 Engagement Pad 2026 30 nos 31.kp 15
9 Round 32inch Tawa Round 32inch Tawa 1 nos 31.kp 15
10 Jharna Big Jharna Big 1 nos 31.kp 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates demonstrating relevant supply history

4

Financial statements/CA-certified turnover

5

EMD submission proof (amount not disclosed in data)

6

OEM Authorization Certificate

7

ISO 9001-2015 certification

8

Data Sheet of the Product

9

Non-Disclosure & Confidentiality certificates

10

Service Centre/After-sales network details

Frequently Asked Questions

How to bid for IS0 9001-2015 certified items in Indian Army tender 2026?

Bidders must include ISO 9001-2015 certification, OEM Authorization, Data Sheet, and service center details. Provide CA-certified turnover statements and GSTIN. Ensure EMD submission and complete documentation as per ATCs; include BOM/BOQ compliance and confidentiality certificates.

What documents are required for Indian Army procurement of office supplies 2026?

Submit GST certificate, PAN card, OEM Authorization, ISO 9001-2015, Data Sheet, Confidentiality and Non-Disclosure certificates, service center details, CA-certified turnover, and bank solvency; ensure complete submission to avoid rejection.

What is the delivery extension rule in the Army option clause 2026?

Option clause allows ±25% quantity adjustment; delivery period extends via (increased quantity/original quantity) × original period, minimum 30 days; if original period is shorter, extension equals the original period.

What is the warranty requirement for supplied items in this Army tender?

A 3-year warranty from final acceptance or post-installation, with OEM warranty certificates at delivery; after-sales service must be available across India with established service centers.

What brands or certifications are specifically requested in this tender?

Notable requirements include OEM Authorization Certificate, ISO 9001-2015, and Non-Chinese Brand Certificate; service support and data sheet submissions are required for eligibility.

How is the estimated value and EMD handled for Army procurement 2026?

Estimated value listed as ₹63,419.00; EMD amount not disclosed in data; bidders should follow ATCs to determine EMD submission method and amount, ensuring completed documentation.

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