Bid Publish Date
13-Oct-2026, 1:05 pm
Bid End Date
23-Oct-2026, 3:00 pm
Location
Progress
The Indian Army invites bids for Jacquard Weave Regiment Logo Curtains serving a ceremonial or regimental branding purpose at a defense facility in Kapurthala, Punjab. The tender outlines a flexible quantity option (up to 25% increase within contract and currency of delivery). A key differentiator is the requirement for Detailed Design Drawings to be approved by the buyer within 5 days of award, with modifications list provided within the same window. The procurement emphasizes ongoing supply aligned to approved designs and prohibits obsolete items, mandating a minimum market life of 3 years for offered products. The absence of a BOQ indicates a potentially tailored spec or batch-based order, with an emphasis on compliance to government processes and secure delivery timelines.
Product/service: Jacquard weave curtains with regimental logo
Estimated value: Not disclosed
Quantity: Not disclosed (option to vary by up to 25%)
Delivery framework: original delivery period; extended delivery rules with 30+ day minimum
Standards/certifications: Not specified in tender text; rely on buyer-approved designs
Experience: 3+ years govt/PSU supply in similar category
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Option Clause allows ±25% quantity during/after contract
5-day window for Detailed Design Drawings submission and buyer approval
3-year residual market life requirement; no OEM end-of-life declarations
Not specified in provided data; expect standard govt terms in final tender
Delivery to commence from last date of original delivery order; extended period rules apply with minimum 30 days
Not detailed; refer to buyer terms in contract for LD provisions
3 years govt/PSU experience in manufacturing/supplying similar curtains or regimental textile products
Average annual turnover ≥ as specified in the bid document (audited balance sheets)
Non-obsolete product with at least 3 years residual market life and OEM support
Quantity
441
Bid Type
Two 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
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
6
Past Performance
30 %
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
Jacquard Weave Regiment Logo Curtains
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kapurthala
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kapurthala | Kapurthala | - | - | 441 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Audited financial statements covering last 3 years (for turnover proof)
Evidence of prior Govt/PSU orders for similar category products (contracts)
Detailed Design Drawings submission plan within 5 days of award
OEM authorizations or reseller agreements (if applicable)
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate along with turnover proofs and Govt/PSU contract histories. Ensure Detailed Design Drawings are ready within 5 days of award and comply with 3-year product life requirement, plus the 25% quantity option during contract.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Also provide proof of three years govt/PSU supply experience and audited turnover for the last three financial years to establish eligibility.
The purchaser may increase/decrease quantity by up to 25% at contract placement and during currency. Delivery time scales are based on the original delivery period, with additional time calculated as (extra quantity/original quantity) × original period, minimum 30 days.
Within 5 days of award, bidders must submit Detailed Design Drawings for buyer approval. The buyer will approve or list modifications within 5 days; delivery must follow the approved drawings.
Bidders must demonstrate 3+ years of regular manufacturing and supply to central/state government or PSU for similar category products, with contracts/certificates submitted to support annual quantity and value.
Warranty/AMC terms are not detailed in the available data; bidders should anticipate standard govt contract warranties and LD provisions as per final tender terms.