Tender Overview
The Indian Army, Department Of Military Affairs, invites bids for multiple office and facility items including Desk Pads, Water Jugs, Business Letter Heads, DO Letters, Sofa sets, Centre tables, Book shelves, Carpets, Corner stands, Conference tables, Chairs, LED TVs (55” & 65”), and related office furniture and signage. The tender covers 17 items with an estimated value to be ascertained and an EMD of ₹27,000. Key qualification includes conformity to ECO-Mark and potential sample approval prior to bulk supply. The scope emphasizes standardization, packaging, and test reports from AHSP/NABL/ILAC or Central Government Labs. The option clause permits quantity fluctuations up to ±25%. Unique aspects include service center requirements in consignee states and advance sample approvals.
Technical Specifications & Requirements
- Product categories span generic writing pads (Type, Binding, Paper), pad dimensions, page counts, and paper grammage; jug specifications include capacity (ml), wall thickness (mm), lid material, and jug material.
- Paper and print requirements: Paper format, colour, grammage, and print information; ECO-Mark conformity confirmed.
- Testing: Availability of test reports from AHSP/NABL/ILAC accredited labs; on-demand submission of reports to prove specification conformance.
- Additional items include furniture dimensions, seating configurations, and electronics (LED TV 55” and 65”) with standard electrical compliance expectations.
- Mandatory pre-supply steps include advance sample submission and buyer approval; failure to approve may adjust delivery timelines.
Terms, Conditions & Eligibility
- EMD: ₹27,000. Submit as specified; ensure GST and PAN documentation.
- Delivery: Option to extend or adjust delivery as per quantity variation up to ±25% and delivery period alignment with original order terms.
- Service centers: OEM must maintain functional centers in each consignee state; establish within 30 days if none exist.
- Payment: Advance sample approvals required; bulk delivery contingent on buyer’s approval; post-approval supply as per contract. Warranty and penalties not explicitly listed; follow standard GEM terms.
- Documentation: Evidence of ECO-Mark, test reports, OEM authorizations, and printing information for letter heads. Sample submission timeline: 5 days post-award; approval or modification cycle within 5 days.
