MASSAGE CHAIR
Indian Air Force
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, located in FIROZPUR, PUNJAB 142044, invites bids for a Massage Chair. With no BOQ items published, the procurement focuses on supplier capability and compliance rather than a fixed quantity. Key deliverables include sample photos, product catalogue, and compliance with ISO 9001:2015. Estimated value and quantity are not disclosed, but the contract requires readiness for potential quantity variations under the option clause. The opportunity targets suppliers capable of full installation, testing, and post-delivery support, with emphasis on verified certifications and legal documentation. Unique aspects include mandatory pre-bid sample submission and extensive documentation to verify supplier credibility and product conformity.
Massage Chair
Pre-bid sample photos required
ISO 9001:2015 certification mandatory
Notarized NDA and notary attestation for blacklist status
Company registration certificate
IT and sales tax clearances
All installation and testing costs included in bid cost
Delivery extension allowed up to 25% during contract period per option clause
Minimum 30 days extension rule if additional time is exercised
Pre-bid sample photos and catalogue mandatory
ISO 9001:2015 certification required for bid eligibility
Notarized NDA and Notary attestations required
All testing, travel, and installation costs borne by bidder
Not specified in data; follow standard government procurement payment terms and ATC.
Delivery period starts from last date of original delivery order; extended periods follow option clause with 30-day minimum.
No explicit LD in data; subject to standard government contract penalties under ATC.
ISO 9001:2015 certified facilities or products
Notarized NDA and Notary attestations for blacklist status
Company registration valid and IT/sales tax clearances
Ability to provide pre-bid sample photos and product catalogue
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Massage Chair
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Director General Of National Cadet Corps (dgncc)
CHITTOOR, ANDHRA PRADESH
Indian Navy
SOUTH GOA, GOA
Indian Army
SURENDRA NAGAR, GUJARAT
Indian Army
SURENDRA NAGAR, GUJARAT
Tender Results
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GST Certificate
PAN Card
Experience Certificates
Financial Statements
EMD/Security Deposit documentation (as applicable per terms)
Technical Compliance Certificates (ISO 9001:2015)
OEM Authorizations (if applicable)
Notarized Blacklist Certificate
Notarized Non-Disclosure Agreement
Notarized Company Registration Certificate
Income Tax Clearance
Sales Tax Clearance
Product Catalogue and Sample Photos (pre-bid)
Key insights about PUNJAB tender market
Bidders must meet ISO 9001:2015 certification, provide notarized NDA and blacklist attestations, and submit company-registration along with IT and sales tax clearances. Pre-bid requires sample photos and a product catalogue; ensure ATC acceptance and comply with delivery extension rules under the option clause.
Submit GST registration, PAN card, experience certificates, financial statements, EMD documents, ISO 9001:2015 certificate, notarized NDA, notarized blacklist attestation, company registration, IT & sales tax clearances, plus pre-bid product catalogue and sample photos.
Mandatory standard is ISO 9001:2015 certification; suppliers must prove capability via sample photos and catalogue prior to bid opening; no other specific product standards are listed in data.
Delivery extensions can increase up to 25% of the contracted quantity; additional time shall be calculated as (Increased quantity รท Original quantity) ร Original delivery period, with a minimum of 30 days.
Provide notarized NDA, notary attestations for blacklist status, valid company registration, IT and sales tax clearances, and ISO 9001:2015 certification; also furnish sample photos and a product catalogue before technical bid opening.
Specific payment terms are not detailed; bidders should follow standard government procurement norms, including submission of compliant invoices, and adhere to any ATC-specified terms once uploaded and accepted.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS