Title1,Title2,Title3,Title4,Title5
Directorate Of Oil Seeds Development
HYDERABAD, TELANGANA
Bid Publish Date
24-Jun-2026, 10:30 am
Bid End Date
04-Jul-2026, 11:00 am
Location
Progress
Quantity
130
Category
Title1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks a supplier for security equipment with delivery to Dehradun. The tender emphasizes installation/commissioning by OEM or OEM-certified resources, data-sheet validation, and vendor authorization. The scope includes potential quantity adjustments up to 25% during contract execution, with delivery timelines linked to the original delivery period. The process requires government-facing documentation and evidence of financial stability. The five-item BOQ indicates multiple line items, though specific quantities and product names are not disclosed. A data-sheet cross-check is mandatory to prevent technical mismatches. Key differentiators include mandatory OEM involvement, authorized distributor participation, and post-sale support alignment with government procurement norms.
Data Sheet alignment with offered product parameters
OEM installation/commissioning by OEM-certified resources
3 years govt/PSU supply experience with contractual proof
Authorized distributor OEM authorization
Delivery to Dehradun address with option clause up to 25%
Option Clause permits 25% quantity variation at bid/contract stage and during currency
Delivery/Installation occurs at Dehradun; extended delivery period calculations apply
Must provide PAN, GSTIN, cancelled cheque, EFT mandate; data sheet must match
Delivery and installation to Dehradun; additional time calculation if option clause exercised
Authorisation from OEM required when bidding via distributors; include OEM details
3 years govt/PSU supply experience with contract copies for each year
Not under liquidation or bankruptcy
3 years experience supplying similar govt/PSU products
OEM authorization or distributor authorization with OEM details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Title1 , Title2 , Title3 , Title4 , Title5
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Oil Seeds Development
HYDERABAD, TELANGANA
Employees Provident Fund Organisation (epfo)
CHENNAI, TAMIL NADU
Indian Army
WEST DELHI, DELHI
State Bank Of India (sbi)
KAMRUP, ASSAM
Central Public Works Department (cpwd)
VISAKHAPATNAM, ANDHRA PRADESH
Tender Results
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Title1
Mist Fan (Min 350 sqft Coverage or higher) 18 inch, 32 ltr Tank
Title2
Ice Box
Title3
Delivery
Title4
Installation
Title5
Warranty of 1 year
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | Mist Fan (Min 350 sqft Coverage or higher) 18 inch, 32 ltr Tank | 10 | pieces | sso_140617 | 15 | |
| 2 | Title2 | Ice Box | 30 | pieces | sso_140617 | 15 | |
| 3 | Title3 | Delivery | 40 | pieces | sso_140617 | 15 | |
| 4 | Title4 | Installation | 40 | pieces | sso_140617 | 15 | |
| 5 | Title5 | Warranty of 1 year | 10 | pieces | sso_140617 | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of the offered product(s)
OEM Authorization / Manufacturer Authorization
Evidence of 3 years govt/PSU supply experience with contract copies
Bidder declaration not under liquidation or bankruptcy
Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization. Submit a Data Sheet aligned with offered products, plus proof of 3 years govt/PSU supply experience. Ensure OEM-certified installation capability and comply with the 25% option clause on quantity variation.
Required documents include PAN; GSTIN; cancelled cheque; EFT mandate; Data Sheet; OEM authorization; evidence of 3 years govt/PSU supply contracts; and an undertaking that the bidder is not in liquidation or bankruptcy. Ensure data-sheet consistency with offered items.
Installation, commissioning, testing, and training must be performed by the OEM or an OEM-certified resource or authorized reseller. Delivery to Dehradun address is mandatory, with potential schedule adjustments if the option clause is exercised.
The purchaser may increase or decrease the order quantity by up to 25% at contract placement and during currency at contracted rates. Additional time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum 30 days.
Bidders or their OEMs must have at least 3 years of regular manufacture/supply of the same or similar category products to Central or State Govt Organizations or PSUs, with contracts supporting quantities in each year.
A Data Sheet of offered products must be uploaded and match the product specifications. Any unexplained mismatch can lead to bid rejection; ensure technical parameters align with the data sheet and contract terms.
Submit Manufacturer Authorization or OEM authorization with details (name, designation, address, email, phone) for the distributor or service provider, ensuring compliance with OEM/Original Service Provider requirements.
Delivery and installation are required at the Dehradun address specified in the terms; ensure logistics, installation readiness, and OEM-certified personnel availability to mitigate schedule risks.
Indian Army
📍 DEHRADUN, UTTARAKHAND
Indian Army
📍 DEHRADUN, UTTARAKHAND
Indian Army
📍 DEHRADUN, UTTARAKHAND
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Uttar Pradesh Power Corporation Limited (uppcl)
📍 ALIGARH, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS