Indian Army Waterproof Combat Cloth, Misc Equipment Tender Sri Ganganagar Rajasthan 9001 ISO 2026

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids from qualified suppliers for a broad range of equipment across 21 items, including Waterproof Combat Cloth, Ajanta Digital Wall Clock, Fly Catcher Amron, Camping Steel Foldable gear, Spiral Binding Machines, Mor Fire Gun accessories, Front Camera Recorder systems, PTZ Adapters, Reverse Parking Cameras, Curtains with Logo 7x4 Feet, Bus GPS, Boxing Gloves, USI Universal Boxing Shoes, Talc Roll, Hair Cut Machines, Steel Boxes, Drone Lab Frame components, Mintage Stainless Steel Dustbins, Weight Machines, and Gym Wire Rope. Location: Sri Ganganagar, Rajasthan, 335771. Estimated value and EMD are not disclosed. A key differentiator is the requirement for ISO 9001 certification by the bidder or OEM, underscoring quality management. Tender terms allow quantity adjustments of up to 25% at contract placement or during the currency, with delivery time adjustments based on a calculated formula and a minimum of 30 days. This tender emphasizes compliance readiness and procurement breadth across diverse product categories.

Technical Specifications & Requirements

• No explicit product specifications are provided in the BOQ; items span 21 categories with non-disclosed quantities.
• Mandatory certification: ISO 9001 certification for bidder or OEM.
• Important contract clauses include: option clause enabling ±25% quantity variation, with delivery extension calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
• Required bid-document inclusions: PAN, GSTIN, cancelled cheque, EFT mandate; no EMD amount stated.
• Location-based procurement context: Army sourcing across a multi-category list, implying diverse supplier capabilities (textiles, textiles accessories, electronics, gym equipment, security devices).

Terms, Conditions & Eligibility

• ISO 9001 certification mandatory for bidder or OEM.
• Option to increase/decrease quantity up to 25% at contract award and during currency.
• Delivery period adjustments use the defined formula, minimum 30 days.
• Documents to accompany bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
• No explicit EMD amount disclosed; no start/end dates provided.
• Vendor code creation prerequisites require submission of the above documents with bid.