Spin Mop Set,Wiper Long Handle,Lime Slaked,Geru Red,Cotton Rags,Cleaning Liquid For Utensils,Blue L
Indian Coast Guard
GANJAM, ODISHA
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Bid Publish Date
05-Dec-2025, 7:26 pm
Bid End Date
16-Dec-2025, 8:00 pm
Location
Progress
Quantity
729
Category
HDMI Splitter with charger
Bid Type
Two Packet Bid
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.
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
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
Payment terms unspecified; emphasis on delivery timing and post-delivery considerations
Delivery begins from last date of original delivery order; additional time based on (increased quantity ÷ original quantity) × original period, minimum 30 days
Not explicitly stated in available terms; risk/penalty details may be part of final contract terms
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
Indian Coast Guard
GANJAM, ODISHA
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Coast Guard
JAMNAGAR, GUJARAT
Indian Army
Tender Results
Loading results...
| 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 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (last 3 years) demonstrating suppliers' regional capability
Financial statements (balance sheet, profit & loss) for verification of financial viability
EMD/Security deposit documentation (if disclosed in final terms)
Technical bid documents demonstrating OEM authorizations and product compliance
OEM authorization letters for all items in the BOQ
Evidence of Functional Service Centre or plan to establish within 30 days
Key insights about UTTARAKHAND tender market
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.
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.
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.
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.
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.
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.
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.
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.
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GEM_GENERAL_TERMS_AND_CONDITIONS
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