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Indian Army Procurement Tender for Change Over Switch Ceiling Fans Nails Pithoragarh Uttarakhand 2026

Bid Publish Date

31-Aug-2026, 1:25 pm

Bid End Date

10-Sep-2026, 2:00 pm

Progress

Issue31-Aug-2026, 1:25 pm
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement across multiple utility categories for the PITHORAGARH, UTTA RKHAND location. The listed items include change over switches, ceiling fans, nails (Gudai), large wooden supports (Big Kudal), ceramic pots, halogen lights, plywood, and garden umbrellas. No itemwise quantities or estimated total value are disclosed. A 25% quantity uplift option is reserved by the Purchaser during contract award and during contract currency, with delivery timings calculated from the last delivery date. A functional service centre in the state of each consignee location is required for carry-in warranties or to be established within 30 days of award. Contractors must upload relevant certificates; financial stability and non-liquidity are mandatory.

  • Organization: Indian Army
  • Location: Pithoragarh, Uttarakhand
  • Product scope: 8-item miscellaneous procurement spanning electrical, furniture, and civil hardware categories
  • Key differentiator: option clause enabling up to 25% quantity variation at contracted rates
  • Unique aspect: mandatory service centre readiness and post-award compliance

Technical Specifications & Requirements

  • No explicit item specifications available in the tender data
  • BOQ lists 8 items with N/A quantities for several entries; no IS/IS0 standards stated
  • Mandatory service centre requirement: functional in each consignee state or establish within 30 days; payment contingent on documentary evidence of service capability
  • Compliance needs: upload all certificates, maintain non-liquidation status, provide OEM authorizations if applicable
  • Minimum supplier readiness: ability to handle multi-category procurement, cross-category logistics, and on-site/off-site warranty terms if required by item
  • Documentation: bidders must provide GST, PAN, experience certificates, financial statements, EMD documents, and technical bid materials

Terms, Conditions & Eligibility

  • EMD/financial health: EMD amount not disclosed in the tender data; bidders must declare financial standing and avoid liquidation or receivership
  • Delivery: delivery period terms permit quantity adjustments up to 25% and require extended delivery time calculations as per the option clause (minimum 30 days)
  • Payment: terms are not detailed in the provided data; payment is contingent on successful service capability documentation and delivery readiness
  • Compliance: bidders must upload required certificates and attest to service-centre availability; OEM authorizations may be required for certain items; generic terms suggest ATC/Corrigendum compliance
  • warranty/maintenance: carry-in warranty requires service centres; on-site warranty may negate the need for a local centre
  • Qualification: bidders must demonstrate prior financial and operational capability and avoid bankruptcy or similar proceedings

Key Specifications

    • Product categories: Change over switch, Ceiling fan, Nail for Gudai, Big Kudal, Ceramic pots, Halogen light, Plywood, Garden Umbrella
    • Quantities: Not disclosed; BOQ items listed as N/A for quantity
    • EMD/Value: EMD amount not disclosed; estimated value not provided
    • Delivery: Delivery period linked to original delivery date with option to extend per 25% quantity variation
    • Service requirement: Functional Service Centre in every consignee state or establish within 30 days of award
    • Compliance: Upload all required certificates; maintain non-liquidation status

Terms & Conditions

  • 25% quantity variation rights at contracting and during currency with adjusted delivery periods

  • Mandatory service centre availability or establishment within 30 days; documentary proof required for payment

  • Bidder must upload all certificates and maintain financial solvency; no liquidation/receivership

Important Clauses

Delivery Schedule

Option clause allows increased quantity up to 25% and extended time calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days

Service & Support

Functional Service Centre in the state of each consignee location for carry-in warranty; establish within 30 days if not present; payment released after evidence

Certificates

Bidder offers liable to be rejected if required certificates/documents are not uploaded as per Bid document/ATC/Corrigendum

Bidder Eligibility

  • No liquidation, court receivership or bankruptcy; provide undertaking

  • Functional Service Centre availability or plan to establish within 30 days of award

  • Compliance with certificate uploads and non-disclosure of EMD amount in tender data

Tender Data

Bid Details

Quantity

199

Category

Ceiling Fan

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Change over switch , Ceiling Fan , Nail for Gudai , Big Kudal , Ceramic Pots , Halogen light , Plywood , Garden Umbrella

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Pithoragarh

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-PithoragarhPithoragarh--715-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9811135.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Change over switch

As per document attached

7 nos Delivery: 15 days
#2

Ceiling Fan

As per document attached

23 nos Delivery: 15 days
#3

Nail for Gudai

As per document attached

20 nos Delivery: 15 days
#4

Big Kudal

As per document attached

5 nos Delivery: 15 days
#5

Ceramic Pots

As per document attached

40 nos Delivery: 15 days
#6

Halogen light

As per document attached

3 nos Delivery: 15 days
#7

Plywood

As per document attached

100 nos Delivery: 15 days
#8

Garden Umbrella

As per document attached

1 nos Delivery: 15 days

Categories 15

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar procurement

4

Financial statements (audited, if available)

5

EMD/Security deposit documentation (amount not disclosed in tender data)

6

Technical bid documents showing compliance with certificates

7

OEM authorizations (where applicable)

8

Certification uploads as requested in T&Cs and ATC

9

Documentary evidence of Functional Service Centre or plan to establish within 30 days

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for the Indian Army tender in Pithoragarh Uttarakhand 2026?

Bidders should submit GST, PAN, experience certificates, financial statements, EMD documentation, and technical bid materials. Ensure to upload all required certificates, demonstrate non-liquidation status, and confirm establishment of a functional Service Centre within 30 days if not already present. Follow option clause terms for quantity variation.

What documents are required for the army procurement in Pithoragarh?

Required documents include GST certificate, PAN card, experience certificates for similar procurements, audited financial statements, EMD documentation, OEM authorizations if applicable, and technical bid documents showing compliance with certificates and ATC/Corrigendum updates.

What is the delivery period and option clause for quantity changes?

Delivery terms allow up to 25% additional quantity at contracted rates. If exercised, extended time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum 30 days; extension can go up to the original delivery period.

What standards or certifications are required for this tender?

The tender requires uploading relevant certificates per ATC; while explicit IS/IEC standards are not listed, bidders must provide OEM authorizations and ensure non-liquidation status; ISI/ISO standards may be expected per item requirements in related tenders.

When is payment released for this army procurement in Uttarakhand?

Payment release is contingent on submission of documentary evidence of having a Functional Service Centre (where applicable) and successful delivery/fulfilment of terms; exact payment milestone details are not disclosed in the data.

What is the EMD requirement for the Pithoragarh procurement?

EMD amount is not disclosed in the tender data. Bidders should prepare standard EMD documentation per Bid Document and ensure submission with the bid; confirm any local online or DD-based deposits per agency guidance.

What items are included in the army tender categories in Uttarakhand?

The categories cover Change over switch, Ceiling fan, Nail for Gudai, Big Kudal, Ceramic pots, Halogen light, Plywood, and Garden Umbrella; quantities are not specified and will be established per BOQ during contract award with 25% variation option.

How to verify service centre requirements for carry-in warranty?

Verify that a Functional Service Centre exists in the consignee state or plan to establish one within 30 days post-award; payment acceptance is linked to documentary proof of the service capability and center existence.