Progress
The opportunity is issued by the Indian Army (Department Of Military Affairs) for procurement in FIROZPUR, PUNJAB. The listed categories include Electric Iron Press and Standing Fan. Current data shows no BOQ items and no explicit estimated value or EMD details. The tender references a flexible quantity option, allowing a +/- 25% variation at contract placement and during the contract currency, at contracted rates. A key differentiator is the bidder’s obligation to replace any defective item within 48 hours during the warranty period, with no extra cost. Bidders should review delivery timing implications tied to the option clause and ensure compliance with warranty replacement terms.
Product category: Electric Iron Press and Standing Fan
Quantity flexibility: +/- 25% at contract placement and during currency
Delivery period adjustment: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Warranty replacement: 48 hours replacement for any issue, at no extra cost
No itemized BOQ or technical specs provided; rely on standard Army procurement norms
Quantity adjustment up to 25% during contract and currency
48-hour warranty-based replacement obligation
Delivery extension calculations with minimum 30 days
Not specified in the tender brief; bidders should anticipate standard defense procurement payment practices and confirm with issuing authority
Delivery period can be extended proportionally for added quantity; minimum extension baseline of 30 days
Not defined in the provided data; expect Army contract norms to apply LDs for delays
Experience in supplying electrical appliances (e.g., irons or fans) to government/defense entities
Ability to meet OEM warranties and spare parts supply
Compliance with GST, PAN, and standard financial health documentation
Quantity
6
Category
Electric Iron Press
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
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Electric Iron Press , Standing Fan
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Firozpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Firozpur | Firozpur | - | - | 4 | 15 | - |
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Main Document
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TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from similar supply contracts
Financial statements (last 2-3 years)
Earnest Money Deposit (EMD) documentation if applicable
Technical compliance documents or OEM authorizations
Warranty terms or service contact details (if available)
Key insights about PUNJAB tender market
Bidders must submit standard corporate credentials, GST, PAN, and experience certificates. The contract allows +/-25% quantity variation and requires 48-hour warranty-based replacement at no extra cost. Ensure OEM authorization, comply with Army delivery norms, and confirm any EMD requirements with the issuing authority.
Prepare GST certificate, PAN card, company registration, 2-3 years of financial statements, experience certificates for similar items, OEM authorization, and any warranty terms. While EMD details aren’t specified, verify whether EMD is mandatory with the procurement cell before submission.
No explicit BOQ or technical specs are provided in the tender data. Bidders should refer to standard Army procurement norms for electrical appliances, and align with OEM performance data, energy ratings, safety certifications, and warranty terms to demonstrate compliance.
The tender specifies a delivery period formula tied to original delivery plus possible quantity extension. A minimum extension of 30 days applies, and the exact calendar delivery schedule should be confirmed with the purchasing authority upon contract award.
If a defect is identified during the warranty period, the item must be replaced within 48 hours at no extra cost to the Army. Bid documents must explicitly undertake this warranty obligation with details on replacement logistics and responsibilities.
Contracted rates apply to both original and additional quantities. Quantity can be increased or decreased by up to 25% at placement and during currency; bidders should price baseline quantities to preserve margins under potential scope expansion and ensure supply readiness.
Eligibility includes prior government or defense contracting experience, ability to provide OEM authorizations, financial stability demonstrated by statements, GST/PAN compliance, and readiness to meet warranty replacement obligations and delivery flexibilities described in the terms.
While not specified, bidders should align with standard safety and quality norms for electrical appliances and seek ISI/ISO certifications and OEM compliance where applicable, ensuring compatibility with government procurement expectations.