Indian Army Heavy Duty Front-Load Washing Machine 20 kg Tender 2026 ISO 9001 BIS Certified Department of Military Affairs India
Indian Army
BAREILLY, UTTAR PRADESH
Bid Publish Date
03-Feb-2026, 9:33 pm
Bid End Date
14-Feb-2026, 10:00 am
Location
Progress
Quantity
6
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs, located in South Delhi, Delhi. Product: Heavy Duty Stainless Steel Air Desert Cooler. Scope includes Supply, Installation, Testing and Commissioning. Estimated value and EMD not disclosed. The tender emphasizes OEM origin, with only OEMs or authorized distributors allowed to bid. A key differentiator is the requirement for ISO 9001 certification and up-to-date data sheets. Unique clause permits quantity variation up to 25% during procurement and contract execution. This procurement is conducted via GeM and targets secure, long-lasting cooling solutions for defense environments.
Scope: Supply, Installation, Testing and Commissioning of heavy duty stainless steel air desert coolers
Participation: OEM or authorised distributors only; OEM authorization required
Standards: ISO 9001 certification required for bidder or OEM
Data Sheet: Must be uploaded and matched against offered product specifications
Warranty/Aftermarket: Not explicitly specified in tender data; ensure compliance with ATC
Lifecycle: Product offered should have at least 1 year residual market life
OEM-only bid participation with OEM authorization certificate
25% quantity variation rights during and after contract at same rates
Data Sheet match verification; non-compliance may lead to rejection
Mandatory ISO 9001 certification for bidder or OEM
Document suite: PAN, GST, cancelled cheque, EFT mandate
Not explicitly provided in tender; invoicing requires GST-compliant GST invoice with GST portal payment screenshot
Delivery period terms reference last date of original delivery order; additional time formula applies for option quantity, minimum 30 days
Not specified in ATC; standard tender practice would apply as per contract after award
Only OEMs or authorised distributors/dealers with OEM authorization
Must hold ISO 9001 certification (bidder or OEM)
Not under liquidation or bankruptcy; maintain good financial standing
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Bharat Petroleum Corporation Ltd
WEST DELHI, DELHI
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Product Data Sheet uploaded with bid
OEM authorization certificate (or authorised distributor proof)
ISO 9001 certificate (org or OEM)
GST invoice and GST portal payment screenshot (at invoicing)
Key insights about DELHI tender market
Bidders must be OEMs or authorised distributors with OEM certification. Upload PAN, GSTIN, cancelled cheque, EFT mandate, and product Data Sheet. Ensure ISO 9001 certification and alignment between data sheet and actual product specifications. The scope includes supply, installation, testing, and commissioning.
Submit PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and OEM authorization. Upload Data Sheet for the offered cooler and ensure ISO 9001 certification. GST invoice with GST portal payment screenshot is required during invoicing.
Mandatory ISO 9001 certification for either the bidder or OEM. Data Sheet must match product parameters. OEM authorization proof is required for eligibility; no additional standards beyond ISO 9001 are specified in ATC.
The purchaser may increase or decrease the bid quantity up to 25% at contract time and during currency at contracted rates. Delivery time scales from the last delivery order date, with a minimum extension formula ensuring at least 30 days for added quantity.
Upload the Data Sheet with bid and ensure it exactly matches the offered cooler’s technical parameters. Any mismatch can lead to bid rejection. The Data Sheet should reflect full product specifications, dimensions, capacity, and material.
Scope includes Supply, Installation, Testing and Commissioning of heavy duty stainless steel air desert coolers. The vendor must deliver a fully functional system, with installation and commissioning completed to the Army’s requirements.
Provide GST-compliant invoice and a GST portal payment screenshot at invoicing. Ensure GSTIN on the invoice matches the bid documents and that the data sheet aligns with the offered product for smooth approval.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS