Indian Army Department Of Military Affairs Multilayered Cross Laminated Sheets Tarpaulins Covers Agricultural Films conforming to IS 14611 Q3 Tender 2026
Indian Army
Bid Publish Date
16-Jan-2026, 6:15 pm
Bid End Date
02-Feb-2026, 3:00 pm
Location
Progress
Quantity
7
Bid Type
Two Packet Bid
The procurement is issued by the Government Colleges Of Madhya Pradesh under the Department Of Higher Education Madhya Pradesh for Steel Almirah / Cabinets conforming to IS 3312 (V4) (Q3). The scope includes supply of steel almirahs, with options for increased quantity up to 25% during contract. Bidders must demonstrate OEM authorization, provide a 1-year warranty with monthly on-site visits, and confirm availability of service centers within 100 KM. The tender emphasizes IS 3312 (V4) conformance and requires a detailed product catalogue. The emphasis on delivery within 30 days from order and supplier capability is a distinguishing factor for bidders in the Bhopal/MP region.
IS 3312 (V4) compliance for steel almirahs
Dimensions: almirahs with no pedestal height; configurable drawers and lockers
Governing standards: IS 551, BIS compliance where applicable
1 year warranty with monthly on-site service visit
Sample submission: 1 sample prior to bid end
Delivery within 30 days from order; quantity may increase by 25% during contract
OEM authorization and service center within 100 KM; monthly warranty visits
Mandatory ISO and BIS certifications; IS 3312 (V4) conformance
Not explicitly specified; bidders should align with government norms and ensure timely payment upon delivery
Delivery must be completed within 30 days from order date; option to adjust quantity up to 25%
Not detailed; standard L.D. clauses to apply for delivery/quality shortfalls
Manufacturer (OEM) or authorized dealer with valid authorization letter
GST registration and PAN
Turnover certificate for last 5 years with UDIN
Proof of service center within 100 KM and prior OEM service capability
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Food Corporation Of India (fci)
HYDERABAD, TELANGANA
Indian Army
AMRITSAR, PUNJAB
N/a
AHMEDNAGAR, MAHARASHTRA
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| STANDARDS AND CERTIFICATIONS | Governing Standard | Conformity to IS 3312 |
| GENERIC | Types of Almirah (Dimensions are without pedestal height) | Large (1855 mm X 910 mm X 480 mm) |
| GENERIC | Availability of Drawers | Yes |
| GENERIC | Availability of Lockers | No |
Discover companies most likely to bid on this tender
OEM authorization letter (Bid Specific)
GST registration certificate
PAN card
Turnover certificate for last 5 years with UDIN
Data Sheet / Product catalogue
One bid sample (1 sample) for demonstration
Proof of service center within 100 KM
ISO certifications and BIS certificates (as applicable)
Key insights about MADHYA PRADESH tender market
Bidders must be OEM or authorized dealers, submit OEM authorization, GST, PAN, turnover certificates for last 5 years, and data sheets. Include 1 sample for demonstration and proof of service center within 100 KM. Ensure IS 3312 (V4) compliance and ISO/BIS certifications are included.
Submit GST certificate, PAN, UDIN turnover certificate, 5-year financials, OEM authorization, product catalogue, data sheet, 1 sample, and proof of service center within 100 KM; include ISO 9001/45001/14001 and BIS certifications as applicable.
Delivery shall be completed within 30 days from order date. Quantity may be increased up to 25% during contract; extended delivery time calculated as (additional quantity/original quantity) × original period with a minimum 30 days.
Suppliers must provide IS 3312 (V4) conformance, along with ISO 9001, ISO 45001, ISO 14001, ISO 50001 and BIS certifications; additional certifications like AIOTA, FSC, SEFA, GMP, GREEN COMPLIANCE, BIFMA LEVEL2, UL may be required per bid specification.
Manufacturer's/Supplier's 1-year warranty with documented service; at least one on-site visit to customer premises every month during warranty; maintain an OEM service center within 100 KM with proof.
Submit one sample and demonstrate the quoted product within 3 days before bid end date; failure to comply disqualifies from technical evaluation. Include product catalogue and data sheet as attachments.
Bidder must provide a current OEM authorization letter; authorization remains valid during execution of supply and installation; non-compliance leads to disqualification from bid evaluation.
Essential documents include GST, PAN, 5-year turnover with UDIN, OEM authorization, product data sheet, and ISO BIS certificates; additional affiliations like ISI, FSC, SEFA improve eligibility and compliance confidence.
Naya Raipur Develoment Authority
📍 DURG, CHHATTISGARH
Uranium Corporation Of India Limited
📍 CUDDAPAH, ANDHRA PRADESH
Chhattishgarh State Warehousing Corporation (cgswc)
📍 RAIPUR, CHHATTISGARH
North Eastern Electric Power Corporation Limited
📍 PAPUM PARE, ARUNACHAL PRADESH
Airports Authority Of India ,rhq Nr - Rangpuri
Sign up now to access all documents
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS