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The Indian Army (Department of Military Affairs) in RI BHOI, Meghalaya 793101 invites bids for Foldable Umbrellas aligned to IS 10675 Q3. The scope centers on supply of foldable umbrellas with standard compliance, targeting OEMs with positive net worth and ISO 9001 certification. The tender emphasizes quantity flexibility up to 25% during placement and currency, and delivery timelines tied to original orders plus extension rules. Bidders must submit corporate documentation (PAN, GSTIN), bank details, and EFT mandate for vendor creation. A dedicated support line and escalation matrix are mandated. This tender underscores strict certificate uploads and ATC/Corrigendum adherence, prioritizing reliable service with OEM-backed support.
Product/service: Foldable umbrellas
Standard: IS 10675 (Q3) for foldable umbrellas
Certification: ISO 9001 (bidder or OEM)
Delivery terms: option clause up to 25% quantity change
Documentation: PAN, GST, cancelled cheque, EFT mandate
Support: dedicated toll-free service number and escalation matrix
Financial: OEM net worth must be positive
Option to increase/decrease quantity up to 25% at contract; delivery period adjustments apply
Mandatory ISO 9001 certification and IS 10675 compliance for umbrellas
EMD/financial terms not explicitly stated; ensure positive net worth and GST/PAN compliance
Payment terms are not specified in the available data; bidders should verify in ATC and Corrigendum and align with contract after approval
Delivery starts from the last date of original delivery order; extension time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not specified in provided data; bidders must review ATC for LD and performance bond details
Positive net worth as per last audited financial statement
ISO 9001 certification for bidder or OEM
PAN and GSTIN validity with EFT mandate
Dedicated toll-free service line and escalation matrix
Quantity
60
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
40 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Foldable Umbrellas as per IS 10675 (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ri Bhoi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ri Bhoi | Ri Bhoi | - | - | 60 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card
GSTIN Certificate
Cancelled Cheque
EFT Mandate certified by Bank
ISO 9001 Certification (bidder or OEM)
OEM Authorization (where applicable)
Experience certificates (relevant to umbrellas per IS 10675)
Financial statements / proof of positive net worth
ATC/Corrigendum compliance documents
Key insights about MEGHALAYA tender market
Bidders must ensure IS 10675 (Q3) compliance, ISO 9001 certification, and positive net worth. Prepare PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorizations. Upload ATC-compliant certificates, and provide dedicated service support details. Delivery terms follow the option clause up to 25% quantity change.
Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, ISO 9001 certificate (bidder or OEM), OEM authorizations, experience certificates for umbrellas, and financial statements showing positive net worth. Include ATC-compliant certifications and any Corrigendum documents as applicable.
Umbrellas must comply with IS 10675 (Q3) for foldable umbrellas. Bidders or OEMs must hold ISO 9001 certification. Ensure documentation demonstrates adherence to these standards, with appropriate testing or certification reports included in the bid.
Bidders must provide a dedicated toll-free service number and a formal escalation matrix for after-sales support, ensuring timely assistance and issue resolution as part of compliance.
Yes. Delivery periods can be extended if quantity increases up to 25% of the bid quantity or contracted quantity. The extension time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.
The OEM must show positive net worth in the last audited financial statement. Submit financial documents along with vendor registration details and GST/PAN proofs to establish financial viability for supply and after-sales obligations.