Indian Army Steel Almirah Cabinets IS 3312 (V4) Q3 Tender Imphal Manipur 2025
Indian Army
IMPHAL WEST, MANIPUR
Bid Publish Date
21-Nov-2025, 1:19 pm
Bid End Date
06-Dec-2025, 12:00 pm
Bid Opening Date
06-Dec-2025, 12:30 pm
Value
₹2,50,000
Location
Progress
Quantity
10
Bid Type
Two Packet Bid
Kamdhenu University in Gujarat invites bids for Steel Almirah / Cabinets conforming to IS 3312 (V4) (Q3) with an estimated value of ₹250,000. The procurement targets standard steel storage units, with no BOQ items listed. Key terms include a 25% quantity variation right and contract extension mechanics, aimed at ensuring supply continuity. Bidders must meet turnover criteria and comply with GST considerations; OEM turnover requirements apply for bid validation. The award will hinge on compliance with the specified IS standard and the ability to deliver within the extended delivery framework. This tender emphasizes OEM capability in primary product categories and adherence to supplier performance expectations.
Product: Steel Almirah / Cabinets
Standard: IS 3312 (V4) with Q3 quality
Quantity: 25% variation permitted
Delivery: Based on last delivery order date; minimum 30 days for extended period
Turnover: 3-year average turnover required; OEM turnover requirement
GST: Bidder bears GST; reimbursement aligned to actuals or lower rate
Option clause allows ±25% quantity variation and extended delivery time
OEM turnover criteria applies to the primary product bidder
GST and turnover documentation required with bid submission
GST handling by bidder; reimbursement as actuals or lower applicable rates; no explicit advance/payment split provided
Delivery begins from last date of original delivery order; extended time proportional to quantity change with minimum 30 days
Not detailed in the provided data; standard tender LD clauses likely applicable
Minimum average annual turnover as per bid document for last 3 years
OEM turnover criteria met for the primary product category
GST registration and compliance evidence with bid submission
Indian Army
IMPHAL WEST, MANIPUR
Gondia District Panchayats
GONDIA, MAHARASHTRA
Police Headquarters Mizoram
AIZAWL, MIZORAM
Central Railway
NASHIK, MAHARASHTRA
Solapur District Panchayats
SOLAPUR, MAHARASHTRA
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GST registration certificate
PAN card
Audited Balance Sheets for last 3 years or CA/Cost Accountant turnover certificate
OEM authorization for the offered product
Financial statements showing turnover as per bid criteria
Technical compliance documentation for IS 3312 (V4) Q3
Experience certificates in steel furniture supply
Any prior delivery performance references
Key insights about GUJARAT tender market
Bidders must submit GST registration, PAN, audited turnover certificates for the last three financial years, and OEM authorization for the offered cabinets. Ensure IS 3312 (V4) Q3 compliance, and prepare turnover data from CA certificates. The 25% quantity variation right must be planned for in procurement strategy.
Required documents include GST registration, PAN, three-year turnover audited statements or CA certificate, OEM authorization, technical compliance for IS 3312 (V4) Q3, and past project experience in steel furniture supply. Upload all documents with tender submission as per T&C.
Delivery starts from the last date of the original delivery order. If the purchaser exercises the option clause, extended delivery time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days, and may extend to the original delivery period.
Cabinets must conform to IS 3312 (V4) with quality grade Q3 for storage furniture, ensuring structural integrity, corrosion resistance, and load-bearing performance as specified by the standard. Bidders should provide IS 3312 (V4) certification documentation.
Bidder is responsible for GST; reimbursement will be provided at actuals or the applicable lower rate, subject to the maximum quoted GST percentage. Ensure GST compliance and maintain invoicing aligned with tender terms.
The OEM of the offered product must meet the minimum average annual turnover for the last three years as indicated in the bid document. If the OEM is less than three years old, turnover is calculated from completed financial years after incorporation.
State-level purchase preference applies for Micro and Small Enterprises (MSEs) as per state policy. Eligible MSE bidders can benefit from enhanced consideration in the bidding process, subject to meeting turnover and compliance criteria.
The purchaser may increase quantity up to 25% during contract placement and during currency at contracted rates. Delivery time adjusts proportionally; minimum extension is 30 days, and calculations use the original delivery period as a baseline.
Hindustan Aeronautics Limited (hal)
📍 BANGALORE, KARNATAKA
N/a
📍 KANKER, CHHATTISGARH
N/a
📍 BHOPAL, MADHYA PRADESH
North Western Railway
📍 JODHPUR, RAJASTHAN
Indian Army
📍 TUTICORIN, TAMIL NADU
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS