Carpet,Bucket,Mug,Bathroom Stool,Scieneries,Flower Pot,Door Mat,Dining Table Mat,Cutlery set,Bed Sh
Indian Army
BARAMULLA, JAMMU & KASHMIR
Progress
Quantity
34
Category
Refrigerator
Bid Type
Two Packet Bid
The Indian Army, under the Department of Military Affairs, invites bids for the supply of multiple goods across five items, including refrigerators, carpets, hanging flower pots, flower pots, and umbrellas. The procurement appears to be a supply-only contract with a focus on post-receipt inspection at the consignee site. Detailed quantities, values, and delivery timelines are not disclosed, requiring bidders to prepare comprehensive commercial and technical bids adaptable to variable item quantities. A unique aspect is the single inspection step post-delivery, complemented by a streamlined pre-dispatch inspection not mandated. The opportunity targets suppliers capable of handling varied consumer durables within a defence procurement framework, with emphasis on conformity to delivery and acceptance procedures. Bidders should anticipate stringent quality and documentation controls, given the governmental context and five-item scope.
Payment terms: Not specified in data; expect government standard terms upon contract award
Delivery: Supply of goods only; no installation; post-receipt inspection at consignee site
Acceptance: Stores accepted only after post-receipt inspection at consignee site
Not specified in tender data; bidders should expect government treasury payments per contract norms after acceptance
Delivery timeline not provided; respond with proposed schedule aligned to 30-60 day post-award window and confirm readiness for post-receipt inspection
No LD details disclosed; bidders should seek clarity on delivery penalties and performance bonds during final bid
Registered supplier with GST and PAN
Experience in supplying consumer durables to government/defence sector
Ability to meet post-delivery inspection requirements at consignee site
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Air Force
BANGALORE, KARNATAKA
Controller General Of Defence Accounts
EAST SIANG, ARUNACHAL PRADESH
Indian Army
Controller General Of Defence Accounts
EAST SIANG, ARUNACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Refrigerator | Capacity 194 Ltrs Colling Method Compressor Compressor Type Inverter Compressor Warranty 10 Yrs and Energy Efficiency 5 Star | 1 | pieces | 178fdwksp | 15 |
| 2 | Carpet | Size 6x8 feet Thickness 1 inch Material Acrylic Weave Type Knotted and Type Handloom BFC Carpet for Living Room | 2 | pieces | 178fdwksp | 15 |
| 3 | Hanging Flower Pot | Color Brown Semi Shape Round Planter Form Plant Pot Size 12 inch | 25 | pieces | 178fdwksp | 15 |
| 4 | Flower Pot | Material Stainless Steel Color Silver Shape Round and Dimention 12x12 inch | 4 | pieces | 178fdwksp | 15 |
| 5 | Umbrella | Canopy Diameter 120 cm Product Dimention 120W X 90H CM Canopy Material Polyester and Opening Mechanism Auot Open Button | 2 | pieces | 178fdwksp | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar goods supply
Financial statements demonstrating financial stability
EMD/Security as applicable per procurement norms (exact amount not provided)
Technical bid documents and product compliance statements
OEM authorization or authorized distributor certificate (if applicable)
Any standard quality/certification documents relevant to defence stores
Key insights about PUNJAB tender market
Bidders must submit GST registration, PAN, and experience certificates, along with a technical bid showing product compliance. Ensure post-receipt inspection readiness and provide a filled BOQ for the five items. Attach OEM authorizations if applicable and comply with supply-only terms. Include any required EMD as per tender norms.
Required documents include GST certificate, PAN card, up-to-date financial statements, experience certificates for similar supply, technical compliance documents, and EMD/Security deposit proof. Also provide OEM authorization if you are not the primary manufacturer and any quality certifications relevant to consumer goods.
The tender data does not list explicit technical specs. Suppliers should provide standard product specifications, including model numbers, capacity, dimensions, finish, and warranty terms. Ensure products meet government store quality norms and can pass post-receipt inspections at consignee sites.
Delivery deadline is not stated in the tender data. Proposers should propose a realistic schedule post-award, typically 30-60 days, and confirm readiness to accommodate post-receipt inspection timelines at the consignee site.
Stores undergo post-receipt inspection at the consignee site before acceptance. Pre-dispatch inspection is not mandatory unless specified in ATC. Bidders should ensure packaging, handling, and documentation align with inspection criteria to secure acceptance and payment processing.
Eligibility typically includes GST and PAN, prior government or defence sector experience, financial stability, and ability to supply without installation services. OEM authorizations or authorized distributor proofs may be required, along with compliance to post-delivery quality checks and documentation.
Prepare a consolidated bid covering all five items: refrigerator, carpet, hanging flower pot, flower pot, umbrella. Include item-wise specifications, unit prices, delivery timelines, and packing. Attach EMD, technical certificates, OEM authorizations, and ensure post-receipt inspection readiness at consignee site.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS