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GEM

Indian Army Renovation and Demolition of Toilets Tender Kangra Himachal Pradesh 2026

Bid Publish Date

11-Jul-2026, 9:35 pm

Bid End Date

22-Jul-2026, 10:00 am

Progress

Issue11-Jul-2026, 9:35 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Categories 5

Tender Overview

Organization: Indian Army (Department Of Military Affairs). Procurement: Renovation and demolition of toilets at a site in KANGRA, HIMACHAL PRADESH. No BOQ quantity specified; no estimated value published. Scope emphasizes post-award design validation via Detailed Design Drawings (7 days for submission and 7 days for Buyer approval or modification list). Site access is optional for bidders with associated risk and costs. The contract requires alignment to Buyer's approved drawings with communicated modifications, and potential delivery schedule adjustment for approval delays. Distinctive terms include bidder financial integrity checks and mandatory documentation for Vendor Code creation, plus strict NDA and End User Certificate handling. A focus on compliance, site due diligence, and robust pre-work planning differentiates bidders.

Technical Specifications & Requirements

  • Post-award process: Submit Detailed Design Drawings within 7 days; Buyer to approve or provide modification list within 7 days.
  • Delivery adjustment: If Buyer delays approval, delivery period is refixed without Liquidated Damages for the delay.
  • Site visit: Optional; bidder bears site visit costs; indemnity and liability terms apply for entry and activities.
  • Documentation: End User Certificate on Buyer’s standard format; NDA on bidder letterhead; GSTIN and PAN copies; cancelled cheque; EFT mandate certified by bank.
  • Invoice & payment governance: Invoice must be in consignee name with consignee GSTIN.
  • Bidder status: Prohibition on liquidation or bankruptcy; require undertaking of financial standing.
  • Other: No BOQ items or explicit product specs; emphasis on compliance with Buyer’s drawings and site conditions.

Terms, Conditions & Eligibility

  • EMD/Financial: Not disclosed; bidders must demonstrate financial standing and upload an undertaking decrying liquidation or bankruptcy.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; End User Certificate in buyer format; NDA on bidder letterhead.
  • Site & risk: Optional site visit with bidder bearing all costs; indemnity for Buyer and consignee; no claims for lack of pre-requisites information.
  • Delivery & modification: Delivery schedule may be adjusted for drawing approval delays; no LD for such delays.
  • Other compliance: Maintain GST compliance; ensure invoices in consignee name; adhere to terms for vendor code creation and access to drawings.

Key Specifications

    • Site location: Kangra, Himachal Pradesh (176001)
    • Mandatory submission of Detailed Design Drawings within 7 days of contract award
    • Buyer approval or modification list within 7 days after submission
    • Optional site visit; bidder bears all costs and indemnifies Buyer/Consignee
    • Invoices must be issued in the name of the Consignee with its GSTIN

Bidder Eligibility

  • Not under liquidation or similar proceedings; not bankrupt

  • Submit undertaking confirming financial soundness

  • Provide PAN, GSTIN, cancelled cheque, EFT mandate

  • Agree to End User Certificate on Buyer's format

  • Accept NDA and site-visit indemnity terms

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Renovation and Demolition of Toilets

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Kangra

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KangraKangra--130-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9579462.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

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Invitation to Bid - Renovation of 04 Public toilets to Convert into Aspirational Toilet in MC Tohana in FATEHABAD, HARYANA

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

End User Certificate (Buyer's standard format)

6

Non-Disclosure Declaration on Bidder Letter Head

7

Vendor Code Creation documents (as applicable)

8

Detailed Design Drawings submission (within 7 days post-award)

9

Any other documents requested for vendor pre-qualification (as per T&C)

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid for the Indian Army toilet renovation tender in Kangra Himachal Pradesh 2026?

Bidders must ensure financial integrity, submit PAN and GSTIN copies, cancelled cheque and EFT mandate, plus NDA and End User Certificate in Buyer's format. Within 7 days of award, submit Detailed Design Drawings; Buyer will approve or list modifications within 7 days. Optional site visit at bidder’s cost is allowed; invoices must reflect consignee name and GSTIN.

What documents are required for vendor code creation for this Army tender in Himachal?

Submit PAN, GSTIN, cancelled cheque, and an EFT mandate certified by the bank. Include End User Certificate in Buyer's format and a Non-Disclosure Declaration on the bidder's letterhead. Ensure GST compliance and provide any additional records requested for vendor pre-qualification.

What are the drawing submission and approval timelines for this tender?

Submit Detailed Design Drawings within 7 days of award; Buyer to approve or provide modification list within 7 days. If approval is delayed by the Buyer, the delivery period will be refixed without Liquidated Damages for that delay.

Are there any site visit requirements or costs for this Army tender in Kangra?

Site visit is optional; bidders may examine the site at their own expense. If undertaken, the bidder must indemnify the Buyer and Consignee for any liabilities arising from the visit, including injuries or property loss, and is responsible for all related costs.

What are the invoice requirements for the Indian Army toilet renovation bid?

Invoices must be raised in the name of the Consignee and include the Consignee's GSTIN. This ensures proper tax compliance and seamless payment processing under the contract terms.

What compliance documents are mandatory for bid submission in this procurement?

Mandatory documents include PAN, GSTIN, cancelled cheque, EFT mandate, End User Certificate, NDA, and any vendor pre-qualification items. Ensure Detailed Design Drawings are prepared for submission within the 7-day window post-award.

What happens if the Buyer delays approving the Detailed Design Drawings?

If Buyer delays approval, the delivery period is refixed accordingly with no Liquidated Damages for the period of delay. Bidders should track drawing status and adjust project timelines to mitigate risk.

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