Cloth Dryer Stand
Indian Army
CHAMPAWAT, UTTARAKHAND
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Bid Publish Date
15-Dec-2025, 9:37 pm
Bid End Date
20-Dec-2025, 9:00 am
Location
Progress
Quantity
40
Category
Cloth Dryer Stand
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army, Department of Military Affairs, for procurement of Cloth Dryer Stand (Q3) and Door Mats (Q3) in the East Sikkim region (PIN 737101/737102). Although exact quantities and the estimated value are not disclosed, bidders should prepare for a supply and potential installation at the 517 ASC BN, MP Golai, Upper Tadong, Gangtok. The tender highlights a robust option clause allowing up to a 50% quantity variation at contracted rates and a 3-year OEM warranty, which underscores a quality-driven supply requirement and post-delivery support expectation.
Product: Cloth Dryer Stand (Q3)
Product: Door Mats (Q3)
Delivery location: 517 ASC BN, MP Golai, Upper Tadong, Gangtok, East Sikkim 737102
Warranty: 3 years from final acceptance or post-installation testing
Qty flexibility: Up to 50% increase/decrease at contract rates
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Option clause allowing +/-50% quantity variation at contract rates
3-year OEM warranty with certificates required at delivery
Delivery to Gangtok, East Sikkim; installation/commissioning scope may apply
Mandatory vendor code creation documents: PAN, GSTIN, EFT Mandate, cancelled cheque
No explicit payment terms provided; bidders should expect standard government procurement payment terms post-delivery and acceptance per contract
Delivery period linked to last date of original delivery order; extended period as per option clause; minimum 30 days guidance implied by option calculations
Not explicitly detailed; contract termination rights exist for delays, non-delivery, or misrepresentation
Must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate
Vendor Code Creation required; proof of capability to deliver and install at Gangtok
OEM warranty compliance with 3-year term and certificates
Indian Army
CHAMPAWAT, UTTARAKHAND
Indian Army
INDORE, MADHYA PRADESH
Indian Army
SONITPUR, ASSAM
Directorate Of Handloom Textile
N/a
SRINAGAR, JAMMU & KASHMIR
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
OEM authorization/certificates (if applicable)
Technical compliance documents (if any)
Any documents validating delivery capability and service support
Key insights about SIKKIM tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; submit OEM authorizations if required; provide installation capability for Gangtok delivery; ensure compliance with 3-year OEM warranty and the option clause allowing +/-50% quantity changes at contract rates.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, vendor code creation documents, and any OEM warranty certificates; ensure all documents are current and match bidder details exactly for smooth verification.
No explicit technical specs provided; bidders should rely on standard Army equipment norms, confirm material quality, weight limits, and stability through OEM certifications; ensure 3-year warranty and post-installation support provisions are in place.
Delivery schedule follows the last date of the original delivery order; extension via option clause may apply with a defined calculation: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Warranty term is 3 years from final acceptance or after commissioning/testing; OEM warranty certificates must be submitted at delivery; the seller is responsible for rectifying any breakdown within the warranty period.
Eligibility includes demonstrating installation capability in Gangtok, providing PAN/GST, a bank-certified EFT mandate, and OEM warranty adherence; bidders should be prepared for potential quantity variation up to 50% during contract execution.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS