Tender Overview
The Indian Army (Department of Military Affairs) seeks the supply of workstation tables, technical lab high-back chairs, tech sec swivel chairs, plastic file folders, and steel scales for delivery to UDHAMPUR, JAMMU & KASHMIR - 182101. Scope is strictly Goods only with no explicit quantity or value published. Bidders must demonstrate ISO 9001 certification for themselves or the OEM and meet financial-turnover prerequisites across the last three financial years. Required documents include PAN, GST, cancelled cheque, and EFT mandate. Past performance proof and contract execution evidence are mandatory. A strong emphasis on compliance with supplier credentials and experience ensures credible bidders for military-grade furniture and related items.
Technical Specifications & Requirements
- Product categories: Workstation Table, High Back Chair, Tech Sec Swivel Chair, File Folder Plastic, Steel Scale.
- Certification: ISO 9001 certification for bidder or OEM.
- Financial criteria: Minimum average annual turnover for the last three years (as per bid document); if the bidder or OEM is under 3 years old, turnover is calculated from incorporation date onward.
- Experience evidence: Past project/contract-based documents accepted (contract copy with invoice, execution certificate, or equivalent).
- Scope: Supply of Goods only; no installation or services specified.
- Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; do not include ineligible or non-compliant items.
- Eligibility: Bidder and OEM turnover criteria; past experience proof; no liquidation or bankruptcy status.
Terms, Conditions & Eligibility
- Required documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank certified).
- Financial standing: No liquidation or insolvency; upload undertaking to this effect.
- Certification: ISO 9001 certification by bidder or OEM.
- Turnover criteria: Minimum average annual turnover for bidders and OEMs over the last 3 years (documented via audited balance sheets or CA/certificates).
- Scope: Goods only; no service components.
- Past experience: Acceptable proofs include contract copies with invoices, client execution certificates, or third-party notes.
- Additional: Bidder must meet standard vendor prequalification for military procurement; ensure compliance with all listed terms.
