Room Freshener 200gm,Door Mate Green,Handwash Liquid refill Pouch 175 ml,Garbage Bags 3 x 4,Garbage
Central Council For Research In Ayurvedic Sciences
NAGPUR, MAHARASHTRA
Progress
Quantity
266
Category
XLR Male Female connector
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites a supply-only tender in AHMEDABAD, GUJARAT (PIN 363610) for a broad list of 32 items including office and utility goods such as floor coverings, cleaning products, PPE and miscellaneous hardware. Estimated value is ₹100,000. The contract allows a ±25% quantity variation at award and during the currency, at contracted rates, with delivery timelines keyed to the last delivery order date. Unique facets include the requirement for OEM warranty certificates at delivery and a one-year warranty covering installation, commissioning (if applicable) and after-sales service readiness with India-wide service centers. This is a straightforward goods-supply procurement with a focus on timely fulfillment at a fixed price. Keywords important for bidders include “tender in Ahmedabad,” and “Indian Army procurement.”
32 item BOQ across office/utilities goods
Delivery of goods to AHMEDABAD, GUJARAT
1-year warranty with OEM certificates
Option to increase/decrease quantity up to 25%
Supply-only scope; installation/commissioning if applicable
India-based service centers must be disclosed
Quantity variation up to 25% at contract time and during currency
Delivery period linked to last delivery order with minimum 30 days extension
1-year OEM-backed warranty including installation/commissioning (if applicable)
Not specified in provided data; bidders should confirm terms in bid documents
Delivery period to commence from the last date of original delivery order; extension rules apply with minimum 30 days
Not detailed in provided data; check tender terms for LD/penalty details
Must be capable of supplying 32 listed goods with proven OEM authorizations
Demonstrate establishment of service centers across India for after-sales
Provide OEM warranty certificates at the time of delivery
Central Council For Research In Ayurvedic Sciences
NAGPUR, MAHARASHTRA
The Directorate General Of Aeronautical Quality Assurance
HYDERABAD, TELANGANA
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
WEST DELHI, DELHI
National Rural Health Mission (2005-12)
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | XLR Male Female connector | XLR Male Female connector | 26 | nos | 11idsrpo | 15 |
| 2 | Mono Connector | Mono Connector | 4 | nos | 11idsrpo | 15 |
| 3 | AUX Connector | AUX Connector | 4 | nos | 11idsrpo | 15 |
| 4 | Digital Watch | Digital Watch | 1 | nos | 11idsrpo | 15 |
| 5 | Glass Bowl Set of Six | Glass Bowl Set of Six | 10 | set | 11idsrpo | 15 |
| 6 | Floor cloth 10x33 Ft | Floor cloth 10x33 Ft | 1 | nos | 11idsrpo | 15 |
| 7 | Door Sticker Exit | Door Sticker Exit | 4 | nos | 11idsrpo | 15 |
| 8 | Door Sticker Push and Pull | Door Sticker Push and Pull | 8 | pair | 11idsrpo | 15 |
| 9 | Iron Angle | Iron Angle | 12 | kg | 11idsrpo | 15 |
| 10 | TV Hanging Wall Mounting Bracket | TV Hanging Wall Mounting Bracket | 1 | nos | 11idsrpo | 15 |
| 11 | Red Paint | Red Paint | 20 | ltr | 11idsrpo | 15 |
| 12 | Yellow Paint | Yellow Paint | 6 | ltr | 11idsrpo | 15 |
| 13 | Brush 8 inch | Brush 8 inch | 3 | nos | 11idsrpo | 15 |
| 14 | Chuna | Chuna | 40 | kg | 11idsrpo | 15 |
| 15 | Stainless Steel Pedal Dustbin | Stainless Steel Pedal Dustbin | 2 | nos | 11idsrpo | 15 |
| 16 | Floor Cleaner phenyl 1 ltr | Floor Cleaner phenyl 1 ltr | 3 | nos | 11idsrpo | 15 |
| 17 | Glass Cleaner 500 ml | Glass Cleaner 500 ml | 3 | nos | 11idsrpo | 15 |
| 18 | Toilet Cleaner 1 ltr | Toilet Cleaner 1 ltr | 2 | nos | 11idsrpo | 15 |
| 19 | Plastic Dustbin small | Plastic Dustbin small | 2 | nos | 11idsrpo | 15 |
| 20 | Door Mat | Door Mat | 4 | nos | 11idsrpo | 15 |
| 21 | Towel Large | Towel Large | 1 | nos | 11idsrpo | 15 |
| 22 | Towel Medium | Towel Medium | 2 | nos | 11idsrpo | 15 |
| 23 | Towel Hand Napkin | Towel Hand Napkin | 6 | nos | 11idsrpo | 15 |
| 24 | Odonil | Odonil | 2 | nos | 11idsrpo | 15 |
| 25 | Lizol 5 ltr | Lizol 5 ltr | 1 | nos | 11idsrpo | 15 |
| 26 | Plastic Wiper | Plastic Wiper | 2 | nos | 11idsrpo | 15 |
| 27 | Duracell AA Bty | Duracell AA Bty | 20 | nos | 11idsrpo | 15 |
| 28 | Bisleri water 500 ml pack of 24 | Bisleri water 500 ml pack of 24 | 18 | pkt | 11idsrpo | 15 |
| 29 | Bisleri 200 ml pack of 48 | Bisleri 200 ml pack of 48 | 50 | pkt | 11idsrpo | 15 |
| 30 | Plastic Mug | Plastic Mug | 4 | nos | 11idsrpo | 15 |
| 31 | Plastic Bucket Medium | Plastic Bucket Medium | 3 | nos | 11idsrpo | 15 |
| 32 | Plastic Bucket Large | Plastic Bucket Large | 1 | nos | 11idsrpo | 15 |
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Key insights about GUJARAT tender market
Bidders should prepare OEM authorizations, warranty certificates, and service center details; submit 32 listed goods with price inclusive of all costs. Ensure compliance with 1-year warranty terms and confirm quantity flexibility up to 25%. Verify delivery timelines from last order date and submit all required documents in bid packet.
Required documents include GST registration, PAN, company registration, OEM authorization letters, warranty certificates, service center details, financial statements, past performance certificates, and the bid price ledger. Ensure all documents reflect the Ahmedabad delivery location and the 25% quantity variation clause.
The tender specifies a supply-only scope for 32 items with OEM warranties and service networks; exact item-wise specs are not listed here. Bidders should rely on OEM data sheets and ensure all items meet guaranteed availability and post-sale support within India.
Delivery timelines hinge on the last date of the original delivery order; extended time is calculated by the formula (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Confirm final dates in the award letter and purchase order terms.
A 1-year warranty from final acceptance or after installation (if included) is required, with OEM warranty certificates to be provided at delivery. The supplier must rectify breakdowns within the warranty period and maintain India-wide service centers for after-sales support.
Scope is explicitly Only supply of Goods for 32 items; no services are included unless installation/commissioning is explicitly required in the contract. Price should incorporate all cost components for supply.
The Purchaser reserves the right to increase or decrease the quantity up to 25% of bid quantity at the time of contract placement and during the currency, at contracted rates; additional time calculations apply as described in the terms.
Eligibility includes OEM authorizations, ability to provide 1-year warranty with certificates, established after-sales service centers in INDIA, and capability to supply 32 listed goods with full price bid. Ensure compliance with delivery terms and variation clauses.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS