Tender Overview
Organization: Indian Army (Department Of Military Affairs) seeks procurement of 25 diverse items including Tennis Net Nylon, Badminton Rackets, Volleyballs/Volleyball Net, Carrom Board, Footballs, Yoga Mat, Table Tennis Bats, Office Chairs/Desks, A4 Paper 75 GSM, and other listed consumables. The total item count is 25 with uncertain individual quantities; bid value and deadlines are not disclosed. Unique clause: option to increase/decrease quantity up to 25% at contracted rates. Pre-bid meeting required at HQ 31 Sub Area, BB Cantt, Srinagar. This tender emphasizes military-grade procurement compliance and on-time delivery.
Technical Specifications & Requirements
- Standards/Compliance: No specifications provided in the tender data. All items must meet standard government procurement norms and be delivered per the contract terms. Mandatory pre-bid attendance at the buyers premises.
- Product Range/Quantities: 25 items covering sports goods and office supplies; exact quantities not specified in the BoQ.
- Delivery & Logistics: Delivery period linked to original delivery order; option clause allows 25% quantity extension with calculation formula. Notified delivery timelines commence from the last date of the original delivery order.
- Testing/Quality: No explicit testing criteria provided; bidders must comply with general DMA procurement standards and show capability to supply varied items.
- Brand/OEM/Certifications: No brand or certification requirements stated in the data. Vendors should be prepared for standard government supply quality checks.
Terms, Conditions & Eligibility
- EMD/Security: Not specified in the provided data.
- Delivery: Delivery period governed by original order; possible extension via option clause with minimum 30 days if applicable.
- Pre-bid Meeting: Mandatory attendance at HQ 31 Sub Area, BB Cantt, Srinagar; non-attendance risks rejection by TEC.
- Bid Evaluation: Technical bid evaluation will consider attendance and compliance with ATC terms; precise criteria not disclosed.
- Documentation: Vendors should be prepared for standard government procurement documents and pre-bid verification.
