Bid Publish Date
07-Oct-2026, 8:09 pm
Bid End Date
17-Oct-2026, 9:00 pm
Location
Progress
Organization: Indian Army, Department of Military Affairs. Location: AHMEDNAGAR, MAHARASHTRA - 413201. Procurement scope: Five-category office essentials including Table Glass, 2 Ton AC with Stabilizer, LED TV, Water Dispenser, and VIP Conference Leather Folder. Delivery address: Gate No 3, HQ MIC&S, Darewadi, Ahilyanagar, Maharashtra. Option clause allows ±25% quantity variation at contract award and during currency, with delivery timing calculated as (Increase/Original) × Original delivery period, minimum 30 days. Unique requirement to ensure non-obsolescence (minimum 2 years residual market life) and OEM/authorised distributor engagement. Aimed at supply to government facilities with OEM authorization and installation/commissioning managed by OEM-certified personnel.
Table Glass
2 Ton AC with Stabilizer
LED TV
Water Dispenser
VIP Conference Leather Folder
OEM authorization/brand-specific requirements
2+ years of market life requirement
Agency/Reseller installation responsibility
Option clause allows ±25% quantity variation at contract and during currency with defined time extension
Delivery and installation at HQ MIC&S, DAREWADI, AHMEDNAGAR, MAHARASHTRA
3 years govt/PSU supply experience required; provide contracts
OEM authorization mandatory for distributor bids; ND declaration may be required
Products must have at least 2 years residual market life
No explicit payment terms published; bidders should anticipate standard Govt terms (military procurement) with milestone payments linked to delivery and commissioning.
Delivery period linked to original delivery order; option quantity extensions may modify delivery timeline using the formula provided, with a minimum of 30 days.
Not specified in provided data; bidders should inquire during bid clarification for LD/penalty terms if tied to delivery performance.
Regularly manufactured and supplied similar category products to Central/State Govt Organizations or PSUs for 3 years
OEM authorization or valid Manufacturer Authorization when bidding through distributors
Non-liquidation/bankruptcy status with undertaking attached
Quantity
43
Category
Table Glass
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
3
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Table Glass , 2 Ton AC with Stabilizer , LED TV , Water Dispenser , VIP Conference Leather Folder
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
AHMEDNAGAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | AHMEDNAGAR | AHMEDNAGAR | - | - | 19 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Table Glass
As per specification
2 Ton AC with Stabilizer
As per specification
LED TV
As per specification
Water Dispenser
As per specification
VIP Conference Leather Folder
As per specification
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Table Glass | As per specification | 19 | pieces | recordsmir_buyer | 15 | |
| 2 | 2 Ton AC with Stabilizer | As per specification | 1 | pieces | recordsmir_buyer | 15 | |
| 3 | LED TV | As per specification | 1 | pieces | recordsmir_buyer | 15 | |
| 4 | Water Dispenser | As per specification | 2 | pieces | recordsmir_buyer | 15 | |
| 5 | VIP Conference Leather Folder | As per specification | 20 | pieces | recordsmir_buyer | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Manufacturer/ OEM Authorization form
Experience certificates showing 3 years of Govt/PSU supply
Contracts/PO copies for similar category products
ND (Non-Disclosure) declaration
Bid submission documents for Vendor Code Creation
Key insights about MAHARASHTRA tender market
Bidders must meet 3-year govt supply experience, provide PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if bidding via distributors. Ensure products have ≥2 years market life and align with OEM installation by certified personnel. Delivery terms follow the option clause with potential 25% quantity variation.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and contracts showing govt/PSU supply for similar items. Include non-disclosure declaration and vendor code creation documents. Provide proof of installation capability by OEM-certified staff where applicable.
No explicit numeric specs disclosed. Bidders should provide standard 2 ton AC with stabilizer meeting OEM specs, LED TV with appropriate model rated for administrative use, and high-quality table glass and VIP leather folders meeting typical government office standards. Ensure 2-year residual market life.
Delivery terms permit ±25% quantity variation at contract execution and during currency. Additional time is calculated as (Increase/Original) × Original delivery period with a minimum of 30 days. Final delivery aligns with the purchase order timeline and deployment needs.
Bid through an authorised distributor requires an OEM authorization form detailing name, designation, address, email and phone. Submit manufacturer authorization to corroborate supply and after-sales support, including installation and training responsibilities.
Eligible bidders must show 3 years of govt/PSU supply experience, provide contracts for similar category products, and demonstrate OEM or authorised reseller capabilities for installation, testing, and training. Ensure non-obsolescence with 2-year residual market life.
Provide PAN and GST certificates, cancel cheque and EFT mandate, and OEM authorization. Include ND declaration and any required vendor code creation documents. Ensure the products comply with standard procurement practices and OEM installation requirements.
Confirm with OEM whether each item has at least 2 years residual market life and has not been declared end-of-life. Obtain written confirmation from the OEM/authorized distributor and attach with bid. Include product lifecycle support plans when available.