Indian Army Procurement of CTN Color-Coded Items Kangra Himachal Pradesh 2026 ISI/IS 550 Compliant Standards

Tender Overview

The opportunity stems from the Indian Army, Department of Military Affairs, targeting color-coded CTN items listed under multiple H2 codes for procurement in Kangra, Himachal Pradesh (PIN 176001). The bid emphasizes a non-clarified quantity scope across 5 BOQ items, with an EMD of ₹295,678. The procurement process includes post-receipt inspection by the BOARD OF OFFRS and mandatory pre-approval of advance samples and detailed design drawings within 5 days of award. Delivery is at the consignee/comd t address with potential schedule adjustments if approvals lag, and turnover requirements are mentioned but must align with the bid document. This tender uniquely couples sample-driven manufacture with formal drawing approvals, signaling strict conformance to buyer specifications and staged acceptance.

Technical Specifications & Requirements

• Items: CTN color-coded entries with codes such as CTH DASOOTI CTN, ORANGE/ YELLOW/ GREEN shades; multiple H2 8305-series classifications and CASD/SCAR91CM references.
• Inspection: Post Receipt Inspection at consignee site; nominated by Buyer; no pre-dispatch inspection unless ATC specifies otherwise.
• Sampling: Advance sample submission within 5 days of award; buyer approval or list of modifications within 5 days; bulk supply to follow only after approval; delays in approval may shift delivery without LD.
• Drawings: Detailed Design Drawings must be approved within 5 days of award; modifications communicated by Buyer to ensure conformance.
• Delivery: Actual delivery at the consignee address post-approval; installation/commissioning as applicable.
• BOQ: 5 items, each with N/A quantities; scope inferred from product codes and color variants.
• Financial/Turnover: Minimum average annual turnover criteria as per bid document; EMD ₹ ₹295,678.

Terms, Conditions & Eligibility

• EMD: ₹295,678; payment terms not detailed in available data.
• Inspection: Post Receipt Inspection by BOARD OF OFFRS at consignee site; pre-dispatch inspection only if ATC selects it.
• Sample/Drawings: Advance samples and Detailed Design Drawings to be approved within 5 days of award; failure to approve may adjust delivery timelines; non-conforming samples may trigger contract termination.
• Turnover: Minimum average annual turnover over the last 3 years must meet the bid document requirement.
• Delivery & Warranty: Delivery to the COMDT address with potential adjustments for approvals; no explicit warranty terms in available data.
• Documentation: Compliance with buyer-specified design and drawing approvals; OEM authorizations and technical compliance may be required by terms not fully visible here.