Bid Publish Date
24-Jul-2026, 7:14 pm
Bid End Date
03-Aug-2026, 8:00 pm
Location
Progress
Quantity
3
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Product: Toe Touch Beam for 12 Trainees (construction/practical indoor/outdoor training component). Location: Pauri Garhwal, Uttarakhand 246001. Quantity/Scope: single line item under construction of training infrastructure; no BOQ items listed. Estimated Value: not disclosed; EMD: not disclosed. Unique requirement: post-award Detailed Design Drawings must be approved by the buyer within 5 days, with modification list supplied within 7 days; delays in approval shift delivery timeline with no LD. This tender emphasizes rapid design validation and compliant fabrication per approved drawings, with a focus on safety and install readiness.
Toe Touch Beam for 12 Trainees
Approval-driven fabrication based on Detailed Design Drawings
1 year OEM warranty from final acceptance or completion of installation
Positive net worth required for OEM
Documentation: PAN, GST, EFT Mandate, cancelled cheque, OEM authorization
Mandatory Detailed Design Drawings approval within 5 days of award
Modification list provided within 7 days; delivery proration with no LD
1 year OEM warranty from final acceptance/installation
1 year govt/PSU procurement experience required
Positive net worth as per last audited statements
Not specified in tender; expect standard government payment on delivery/completion subject to approvals.
Delivery timeline linked to approval of Detailed Design Drawings; delay in approval results in re-fix of delivery period without LD.
Not specified; no LD for drawing-delay noted; real LD terms to be confirmed in final contract.
1 year govt/PSU procurement experience for similar products
Positive net worth as per last audited financials
Not under liquidation or similar adverse proceedings
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Construction of Toe Touch Beam for 12 Trainees
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
PAURI GARHWAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | PAURI GARHWAL | PAURI GARHWAL | - | - | 3 | 45 | - |
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
OEM authorization (if imported)
Past contract copies showing govt/PSU procurement of similar items (1 year prior to bid opening)
Proof of positive net worth from last audited financial statements
Detailed Design Drawings submission for buyer approval within 5 days of award
Key insights about UTTARAKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if imported; provide Detailed Design Drawings within 5 days of award and respond to modification lists within 7 days. Ensure positive net worth and prior govt/PSU supply of similar items (1 year). Delivery depends on drawing approval; no LD for delays.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization for imports, and contracts proving 1 year govt/PSU supply of similar products. Include last audited financial statements showing positive net worth and Detailed Design Drawings for buyer approval within 5 days of award.
The OEM warranty is 1 year from final acceptance or after installation/completion, whichever is later. Successful bidder must provide OEM warranty certificates at delivery and ensure replacement/repair during the warranty period as per standard terms.
Delivery period will be re-fixed with no liquidated damages for the period of drawing approval delay. Bidder must align fabrication and delivery with the approved Detailed Design Drawings once buyer approves or notes required modifications within 7 days.
Bidders or OEMs must have at least 1 year of regular govt/PSU manufacturing and supply of similar category products prior to bid opening, with contractual copies to substantiate quantity shipped in each year.
Bidders must provide last audited financial statements showing a positive net worth for the OEM. Negative or zero net worth can render the bid non-responsive; ensure financial due diligence before submission.
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS