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Indian Army Porters PVC Bags and Packing Materials Tender Haridwar Uttarakhand ISO 9001 2026

Bid Publish Date

10-Aug-2026, 8:30 pm

Bid End Date

20-Aug-2026, 9:00 pm

Progress

Issue10-Aug-2026, 8:30 pm
AwardPending

Tender Overview

The opportunity is with the Indian Army (Department Of Military Affairs) for a procurement package including Porters for 30 days, Guide for 30 days, PVC gunny bags 30 kg, PVC Crate 14 inch x 12 inch x 24 inch, Polythene bags 5 kg/3 kg/2 kg, PVC Scotch Tape, PVC packing Tape, Binding Clips Mil Steel, Packing Machine, PVC Rope Nylon 3mm, Rechargeable battery sets, Marker Pen, Insurance and permits. Location of delivery/acceptance centers is primarily at HQ BEG & Centre Roorkee, with pre-dispatch/post-receipt inspection options. The estimated value and EMD are not disclosed in the data provided. The scope emphasizes non-obsolete items with at least four years of residual market life and ISO 9001 compliance. Bidder must meet financial health and governance criteria and provide necessary GST/PAN documentation. Unique clauses include inspection by nominated IA and vendor-code creation prerequisites.

Key Specifications

  • ISO 9001 certified bidder or OEM

  • Non-obsolete items with at least 4 years residual market life

  • Delivery to HQ BEG & Centre Roorkee with inspection options

  • GSTIN, PAN, EFT Mandate and bank details required

  • 18 item BOQ context with varied packing, bags, tapes and batteries

Terms & Conditions

  • Delivery and installation (if in scope) at HQ BEG & Centre Roorkee with possible pre-dispatch and post-receipt inspections.

  • ISO 9001 certification required; bidder or OEM must comply; documents including PAN, GSTIN, EFT Mandate must be submitted.

  • Turnover/experience proof via audited statements or CA certificate; non-liquidity confirmation; item lifetime must be at least four years remaining.

Important Clauses

Payment Terms

To be clarified in ATC; terms may include standard government procurement payments post acceptance and inspection.

Delivery Schedule

Delivery timeline to HQ BEG & Centre Roorkee; pre-dispatch/post-receipt inspection as applicable; ATC will specify milestones.

Penalties/Liquidated Damages

Deterministic LD/penalty mechanisms to be defined in ATC; ensure compliance with delivery commitments and quality standards.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • ISO 9001 certification for bidder or OEM

  • Turnover evidence for last 3 financial years and 3+ years operational history

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

442

Category

Guide for 30 days

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

2

Past Performance

80 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Porters for 30 days , Guide for 30 days , PVC gunny bags 30 kg , PVC Crate 14 inch x 12 inch x 24 inch , Polythene bags 5 Kg , Polythene bags 3 Kg , Polythene bags 2 Kg , PVC Scotch Tape , PVC packing Tape , Binding Clips Mil Steel , Packing Machine , PVC Rope Nylon 3mm , Battery Large size , Battery pencil A4 size , Battery pencil AAA size , Marker Pen , Rechargeable battery set , Insurance and permits

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

HARIDWAR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-HARIDWARHARIDWAR--3060-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9736634.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 18 Items Sign in for GEM prices

#1

Porters for 30 days

As per technical specifications

30 nos Delivery: 60 days
#2

Guide for 30 days

As per technical specifications

2 nos Delivery: 60 days
#3

PVC gunny bags 30 kg

As per technical specifications

50 nos Delivery: 60 days
#4

PVC Crate 14 inch x 12 inch x 24 inch

As per technical specifications

50 nos Delivery: 60 days
#5

Polythene bags 5 Kg

As per technical specifications

20 kg Delivery: 60 days
#6

Polythene bags 3 Kg

As per technical specifications

10 kg Delivery: 60 days
#7

Polythene bags 2 Kg

As per technical specifications

10 kg Delivery: 60 days
#8

PVC Scotch Tape

As per technical specifications

25 nos Delivery: 60 days
#9

PVC packing Tape

As per technical specifications

11 kg Delivery: 60 days
#10

Binding Clips Mil Steel

As per technical specifications

15 kg Delivery: 60 days
#11

Packing Machine

As per technical specifications

3 set Delivery: 60 days
#12

PVC Rope Nylon 3mm

As per technical specifications

12 kg Delivery: 60 days
#13

Battery Large size

As per technical specifications

15 nos Delivery: 60 days
#14

Battery pencil A4 size

As per technical specifications

100 nos Delivery: 60 days
#15

Battery pencil AAA size

As per technical specifications

50 nos Delivery: 60 days
#16

Marker Pen

As per technical specifications

18 nos Delivery: 60 days
#17

Rechargeable battery set

As per technical specifications

3 set Delivery: 60 days
#18

Insurance and permits

As per technical specifications

18 nos Delivery: 60 days

Categories 15

Required Documents

1

BIDDER SUBMISSION documents as per Terms and Conditions ATTACHED: PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by Bank, ISO 9001 certificate for bidder or OEM, past experience proofs (contract copy with invoices, client execution certificate), financial statements (audited balance sheets or CA certificate indicating turnover).

2

Additional documentation: Proof of non-liquidity or non-bankruptcy status, undertaking about market life of offered items (not end-of-life by OEM within four years).

3

Pre-dispatch inspection clearance documents (if pre-dispatch clause selected) and any agency clearance by Board of Officers for post-receipt inspection.

4

Any OEM authorization letters if the bidder is not the OEM.

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for the Indian Army tender in Haridwar packing supplies?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate, and ISO 9001 certificate (bidder or OEM). Provide turnover proof (audited balance sheets or CA certificate) for the last 3 years and client-based experience documents. Ensure items are not obsolete and meet four-year residual life. Follow inspection terms and delivery to HQ BEG & Centre Roorkee.

What documents are required for submission in this Haridwar tender?

Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate, ISO 9001 certificate, financial turnover proof for 3 years, and past experience proofs (contracts/invoices/client certificates). Include any OEM authorizations if not the OEM and ensure non-liquidity proof is provided.

What are the technical specifications for ISO 9001 compliant bidders?

Bidders must hold ISO 9001 certification for themselves or their OEM. The tender requires non-obsolete products with at least four years of residual market life. Provide documentation proving ongoing quality management processes and conformance with standard operating procedures for packing materials and related items.

What is the delivery location and inspection process for this tender?

Delivery is to HQ BEG & Centre Roorkee. Inspection may be pre-dispatch at supplier premises or post-receipt at the consignee site by a nominated Agency/Board of Officers. ATC specifies milestones; ensure readiness for inspection and quality checks on arrival.

What is required to prove past experience for eligibility?

Provide contract copies with invoices or execution certificates from clients, including self-certification of service/supply against invoices, or third-party inspection release notes. Demonstrates capacity to supply the listed items and meet contractual obligations.

What are the payment terms and EMD details for this bid?

Exact EMD amount is not disclosed here; bidders should expect standard government EMD norms. Payment terms to be clarified in ATC; post-acceptance payments are typical, subject to inspection outcomes and compliance with GST/PAN and EFT mandates.

How will obsolescence risk affect qualification for this tenders?

Bidder must propose items with four years residual market life; no end-of-life products permitted. Provide OEM confirmations or certifications proving ongoing market availability and support to ensure warranty/AMC viability.

What if a bidder lacks direct OEM access for some items?

Submit OEM authorization letters for items where the bidder is not the OEM, along with equivalent compliance evidence. Ensure each item in the BoQ has proper certification and non-obsolescence validation to meet procurement standards.