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Indian Army Pathankot VOLTAS AC HOT AND COLD, STABLIZER, UPHOLSTRY, LIGHTING - ISO 9001 Tender 2026

Bid Publish Date

19-Feb-2026, 8:10 pm

Bid End Date

02-Mar-2026, 9:00 pm

Progress

Issue19-Feb-2026, 8:10 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

73

Category

PANEL LIGHT HAVELLS 2X2 FT

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, Pathankot (Punjab 143534) seeks procurement across multiple product categories including VOLTAS air conditioning units (hot and cold with fittings) with stabilizers, VOLTAS 150 UP units, WHITE upholstery cloth, HAVELLS 2x2 ft panel lights, and printed ledger books. The BOQ lists 5 items though item-wise quantities and units are not disclosed. The buyer imposes an option clause allowing +/- 25% quantity variation at contract placement and during currency, with delivery timelines tied to the original schedule and extended periods. ISO 9001 certification is mandated via the bidder or OEM, reinforcing quality governance for all supplied items. A pre-dispatch reference sample mechanism is described for clothing-like items but illustrates the origin of sample handling if such clauses arise. The tender emphasizes standardization and supplier capability to scale within contract terms while maintaining ISO compliance and traceable delivery performance.

Key Specifications

  • Product/service names: VOLTAS AC (hot & cold with fittings), VOLTAS 150 UP, UPHOLSTRY CLOTH WHITE, PANEL LIGHT HAVELLS 2X2 FT, LEDGER BOOK PRINTED

  • Quantities/values: 5 items listed; exact quantities not disclosed

  • Standards/certifications: ISO 9001 certification required for bidder or OEM

  • Delivery terms: 25% quantity variance allowed; delivery period recalculation per option clause; minimum 30 days extension

  • Quality/inspection: Sample reference mechanism if pre-dispatch inspection is chosen; cost borne by Buyer

Terms & Conditions

  • Option clause allowing ±25% quantity variation at contract and during currency

  • ISO 9001 certification required for bidder or OEM

  • Delivery period adjustments based on quantity changes with a 30-day minimum

Important Clauses

Payment Terms

Payment terms not explicitly stated in data; expect standard government procurement terms per department guidelines

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time calculated as (increase/original) × original period, min 30 days

Penalties/Liquidated Damages

Not specified; typical LD penalties may apply as per standard government tender terms

Bidder Eligibility

  • Must hold ISO 9001 certification for bidder or OEM

  • Capability to supply multi-category items including HVAC, furnishings, and lighting

  • Compliance with standard tender submission documents (GST, PAN, certificates)

Documents 4

GeM-Bidding-9015431.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 VOLTAS AC HOT AND COLD WITH FITTING VOLTAS AC HOT AND COLD WITH FITTING 2 nos aqmg@51bde 15
2 STABLIZER VOLTAS 150 UP STABLIZER VOLTAS 150 UP 2 nos aqmg@51bde 15
3 UPHOLSTRY CLOTH WHITE UPHOLSTRY CLOTH WHITE 58 mtr aqmg@51bde 15
4 PANEL LIGHT HAVELLS 2X2 FT PANEL LIGHT HAVELLS 2X2 FT 8 nos aqmg@51bde 15
5 LEDGER BOOK PRINTED LEDGER BOOK PRINTED 3 nos aqmg@51bde 15

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Required Documents

1

GST registration certificate

2

PAN card

3

Company profile and financial statements

4

ISO 9001 certification (bidder or OEM)

5

OEM authorization (if bidding via third party)

6

Experience certificates demonstrating quality management capability

7

Any pre-dispatch inspection documentation (if selected)

8

Bid security/EMD documentation as per tender terms (not specified here)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for the Indian Army Pathankot procurement in 2026?

Bidders should confirm ISO 9001 certification status, prepare GST and PAN documentation, OEM authorizations if applicable, and quality certificates. Ensure readiness to comply with a ±25% quantity option and deliver within calculated periods; secure any required EMD as per official terms and submit all documents in the bid package.

What documents are required for the Pathankot tender submission?

Required documents typically include GST certificate, PAN card, company profile, financial statements, ISO 9001 certificate (bidder or OEM), OEM authorization if bidding through a partner, and experience certificates. Prepare EMD documentation if mandated, plus technical compliance sheets for multi-category items.

Which standards are mandatory for bidders in this procurement?

The primary standard is ISO 9001 certification for the bidder or the OEM. Ensure that the quality management system is certified and verifiable. Maintain traceability for all five item categories, including HVAC, upholstery, lighting, and printed ledger books.

What delivery terms apply to quantity fluctuations in this tender?

An option clause allows ±25% quantity variation at contract placement and during currency. Delivery time scales with (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; extended periods may apply if permitted by the contract terms.

What are the payment considerations and schedules for this tender?

Specific payment terms are not disclosed in the available data. Bidders should anticipate government-standard terms, including potential milestones, approvals, and release of payments after acceptance. Attach financial compliance documents and ensure timely invoicing aligned with delivery milestones.

What items are included under the categories in this Pathankot tender?

Proposed items include VOLTAS AC units with fittings, VOLTAS 150 UP units, WHITE upholstery cloth, HAVELLS 2x2 ft panel lights, and printed ledger books. Exact quantities and unit measurements are not disclosed in the current data; bidders must await the official BOQ for precise tendering.

How to verify ISO 9001 compliance of suppliers for this bid?

Verify that either the bidder or OEM maintains an active ISO 9001 certificate, validated by accredited bodies. Request certificate numbers and expiry dates, and cross-check with the issuing registrar. The tender requires this certification as a condition of eligibility for all five item categories.

When is the reference sample process used in this procurement?

A reference sample mechanism applies if pre-dispatch inspection is selected. The agency forwards a sealed reference sample per consignee, identified to compare received lots with the sample. The cost of reference samples is borne by the Buyer, and samples are treated as part of the supplied quantity.