GEM

Indian Army Haridwar procurement for 42 item categories including name plate, HDMI splitters, paints and hygiene items 2025

Bid Publish Date

05-Dec-2025, 7:26 pm

Bid End Date

16-Dec-2025, 8:00 pm

Progress

Issue05-Dec-2025, 7:26 pm
AwardPending
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Quantity

729

Category

HDMI Splitter with charger

Bid Type

Two Packet Bid

Key Highlights

  • OEM authorization required for all listed 42 items
  • Mandatory pre-bid interaction and site visit on 12 Dec 2025, 1200h
  • Site visit certificate signed by Project Officer needed for technical evaluation
  • Option clause permitting 25% quantity variation during/after contract at contracted rates
  • Functional service centre in each consignee state; 30-day establishment window
  • Dedicated toll-free service support required
  • Past three-year regional experience in supplying similar items demanded
  • Items to be supplied without extra charge as stated by buyer

Categories 22

Tender Overview

The Indian Army, Department Of Military Affairs, is inviting bids for a broad assortment of 42 item categories located in HARIDWAR, UTTARAKHAND. The procurement includes items such as name plates, HDMI splitters with charger, painted boards, brushes, fertilizers, detergents, glassware, and steel furniture accessories. The buyer reserves a 25% quantity variation during contract and during currency, with delivery timing linked to the original delivery schedule. A mandatory pre-bid and site visit are scheduled for 12 Dec 2025 at 12:00 hours, and bids must include an onsite visit certificate signed by the Project Officer. OEM authorization and local service support are emphasized. Unique clauses emphasize sample approvals, seller obligations to supply items without extra charge, and the requirement to establish a service center if not present. The procurement is regionally scoped to Haridwar with a clear emphasis on local availability and post-sale support, including toll-free service access. This tender is positioned as a comprehensive supply contract for diverse items with rigid evaluation based on technical compliance and vendor readiness.

Technical Specifications & Requirements

  • Not specified for most products in the BoQ; however, the BOQ lists 42 items covering office supplies, maintenance products, and basic hardware.
  • Key actionable requirements include: OEM authorization for all items, prior three-year regional experience in supplying similar items, and a functional service center in the consignee’s state or establishment within 30 days of contract award.
  • Mandatory pre-bid interaction and site visit on 12 Dec 2025 at 12:00h; site-visit certificate signed by the Project Officer is required for technical evaluation.
  • Dedicated toll-free service line and post-sale support commitments are expected.
  • No explicit technical standards (e.g., IS/ISO numbers) are stated in the visible terms; emphasis is on supply readiness, installation if required, and OEM credibility.

Terms, Conditions & Eligibility

  • EMD amount: not disclosed in tender documents.
  • Option clause allows up to 25% quantity increase/decrease at contracted rates during and after original delivery; minimum extension time is 30 days.
  • Delivery schedule tied to original delivery period with extended time calculations; extension handling described.
  • Delivery & payment terms: payment terms not specified; emphasis on timely delivery from the last date of the original delivery order.
  • Mandatory pre-bid attendance and site visit; non-attendance leads to disqualification at technical stage.
  • OEM authorization, local service center details, and past three-year regional experience required; sellers must provide items without extra charge if applicable.
  • Bidders must establish a service center within 30 days of award; availability of service centers in the state of each consignee is required for carry-in warranty.

Key Specifications

  • Product/service names: 42 categories including name plate, HDMI splitter with charger, paints, brushes, detergents, glassware, metal stands, and related office/hard goods

  • Quantities/values: BOQ lists total items as 42; specific quantities not disclosed

  • EMD/estimated value: Not disclosed in tender data

  • Experience: Past three years in same region for similar items

  • Quality/standards: OEM authorizations; service center requirements; carry-in warranty applicability

  • Delivery/installation: Delivery period tied to original order; option clause allows 25% quantity variation with calculation rules

Terms & Conditions

  • 50/50 consideration of price/technical compliance with site visit certificates mandatory

  • Delivery extension rules fixed by option clause with minimum 30 days

  • Mandatory pre-bid interaction and site visit; non-attendance leads to disqualification

Important Clauses

Payment Terms

Payment terms unspecified; emphasis on delivery timing and post-delivery considerations

Delivery Schedule

Delivery begins from last date of original delivery order; additional time based on (increased quantity ÷ original quantity) × original period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in available terms; risk/penalty details may be part of final contract terms

Bidder Eligibility

  • Must demonstrate OEM authorizations for all 42 items

  • Must have a functional service centre in the state of each consignee or commit to establish within 30 days of award

  • Must provide past three-year regional experience in supplying similar items

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Bill of Quantities (BOQ) 42 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Name Plate Name Plate 5 nos oic@auto 10
2 HDMI Splitter with charger HDMI Splitter with charger 1 nos oic@auto 10
3 Appt board Golden letter cutting Appt board Golden letter cutting 3 job oic@auto 10
4 Paint Red Paint Red 1 ltr oic@auto 10
5 Paint Black Paint Black 7 ltr oic@auto 10
6 Paint White Paint White 2 ltr oic@auto 10
7 Tarpin Oil Tarpin Oil 1 ltr oic@auto 10
8 Brush 3inch Brush 3 inch 3 nos oic@auto 10
9 Brush 2 inch Brush 2 inch 1 nos oic@auto 10
10 Jaggery Jaggery 9 kg oic@auto 10
11 Dettol Soap Dettol Soap 2 nos oic@auto 10
12 Rubber Stamp Rubber Stamp 2 nos oic@auto 10
13 Signal Red Appex Signal Red Appex 10 ltr oic@auto 10
14 Tarpin Oil Tarpin Oil 2 ltr oic@auto 10
15 Chuna Chuna 45 kg oic@auto 10
16 Brush 4 inch Brush 4 inch 2 nos oic@auto 10
17 Steel Brush Steel Brush 1 nos oic@auto 10
18 Alminda 555 Alminda 555 500 gm oic@auto 10
19 Urea Urea 5 kg oic@auto 10
20 DAP DAP 5 kg oic@auto 10
21 Four Eight Fertilizer Four Eight Fertilizer 5 kg oic@auto 10
22 Spray Bottle Spray Bottle 1 nos oic@auto 10
23 Zink Seal Pad Zink Seal Pad 3 kg oic@auto 10
24 Distilled Water Distilled Water 5 ltr oic@auto 10
25 Tericotta Tericotta 10 kg oic@auto 10
26 Rubber Stamp Rubber Stamp 4 nos oic@auto 10
27 Brasso 350ml Brasso 350ml 1 btl oic@auto 10
28 Daettol Hand Wash Daettol Hand Wash 2 nos oic@auto 10
29 Clothes Stand Steel Clothes Stand Steel 1 nos oic@auto 10
30 Hanger Hanger 12 nos oic@auto 10
31 Snake Repellent Liquid Snake Repellent Liquid 1 btl oic@auto 10
32 Dettol Handwash Liquid Dettol Handwash Liquid 2 pcs oic@auto 10
33 Colin 750 ml Colin 750 ml 3 btl oic@auto 10
34 Hand Towel Hand Towel 2 nos oic@auto 10
35 Borosil Glass Borosil Glass 10 set oic@auto 10
36 Vim Bar Soap Vim Bar Soap 1 nos oic@auto 10
37 Gamla Bottam Plate 9 inch Gamla Bottam Plate 9 inch 5 nos oic@auto 10
38 Gamla Bottam Plate 12 inch Gamla Bottam Plate 12 inch 45 nos oic@auto 10
39 Black Paint Spray Black Paint Spray 1 nos oic@auto 10
40 Lamination of Paper Lamination of Paper 3 nos oic@auto 10
41 Signal Red Tericotta Signal Red Tericotta 4 ltr oic@auto 10
42 Revolving Chair Revolving Chair 1 nos oic@auto 10

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates (last 3 years) demonstrating suppliers' regional capability

4

Financial statements (balance sheet, profit & loss) for verification of financial viability

5

EMD/Security deposit documentation (if disclosed in final terms)

6

Technical bid documents demonstrating OEM authorizations and product compliance

7

OEM authorization letters for all items in the BOQ

8

Evidence of Functional Service Centre or plan to establish within 30 days

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for the Indian Army Haridwar tender in 2025 with 42 item categories?

Bidders must submit OEM authorizations for all items, establish a local service center (or prove existing), and attend the mandatory pre-bid on 12 Dec 2025 at 12:00h. A site-visit certificate signed by the Project Officer is required for technical evaluation; ensure all 42 item categories are covered in the technical bid.

What documents are required for tender participation in Haridwar 2025?

Required documents include GST registration, PAN, three years of regional experience certificates, financial statements, OEM authorizations for all items, and evidence of a functional service center or plan to establish within 30 days of award; submit EMD documents if applicable.

What is the delivery and extension policy for the Haridwar procurement?

Delivery starts from the last date of the original delivery order. The option clause allows up to 25% quantity variation at contracted rates; extended delivery time is calculated as (increased quantity/original quantity) × original period, with a minimum of 30 days.

What is required for pre-bid interaction and site visit in this tender?

Pre-bid mandatory, held on 12 Dec 2025 at 1200h at the conf hall. Attendance is essential; site visit must be certified by the Project Officer to qualify for technical evaluation; without certification, bids may be disqualified.

Are OEM authorizations necessary for all 42 items in this tender?

Yes. OEM authorization letters are required for all 42 items to establish product provenance and compliance; ensure each item line in the bid references a valid OEM authorization document.

What service support is expected for carry-in versus on-site warranty?

If carry-in warranty applies, the bidder must have a functional service centre in the state of each consignee; if on-site warranty applies, the service center requirement remains but delivery terms emphasize responsive service and toll-free support for quick resolution.

What are the key eligibility criteria for suppliers bidding in Haridwar?

Eligibility requires regional experience over the last three years, OEM authorization for 42 items, a confirmed service center plan within 30 days of award, GST and PAN validity, and the ability to supply without extra charges as directed by the buyer.

What is the relevance of the 12 Dec 2025 site visit in bidding?

The 12 Dec 2025 site visit is mandatory; bids without a signed site visit certificate will be disqualified at the technical stage, making early planning essential for bidders.