INDUSTRIAL WASHING MACHINE,DRYER,VACCUM IRON TABLE
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Bid Publish Date
26-Dec-2025, 5:28 pm
Bid End Date
16-Jan-2026, 6:00 pm
EMD
₹51,900
Value
₹10,38,000
Location
Progress
Quantity
8
Category
Calendering Machine
Bid Type
Two Packet Bid
The Institute Of Hotel Management, under the Department Of Tourism, is seeking procurement for multiple hotel kitchen and laundry equipment in SRINAGAR, JAMMU & KASHMIR. The scope includes Spin Dryer, Calendering Machine, Steam Press with Cuff and collar press, Ironing Table, Sinks, and Deep SS Sink. Estimated value: ₹10,38,000 with EMD ₹51,900. Quantity variations up to ±25% may be exercised, with delivery timelines linked to original delivery dates. The order aims to support training facilities in the region and requires OEM/service support readiness. Key differentiator includes the diverse equipment mix and need for local after-sales support.
Product categories: Spin Dryer, Calendering Machine, Steam Press with Cuff and Collar Press, Ironing Table, Sinks, Deep SS Sink
Estimated contract value: ₹10,38,000
EMD: ₹51,900
Delivery terms allowing ±25% quantity variation during and after contract
OEM service requirement: Indian registered office for after-sales support for imported products
Dedicated toll-free service contact required for bidders/OEM
Delivery extension rules: increased quantity time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Bidder turnover must meet minimum average annual turnover over last 3 years with documentary evidence
OEM turnover criteria apply; for bunch bids, OEM with highest bid value must meet threshold
EMD of ₹51,900 must accompany bid submission
Payment terms will be as per bid document; ensure alignment with tender requirements and provide milestones as applicable
Delivery period linked to last date of original delivery order; extended period rules apply for option quantity changes
LD provisions to be specified in contract; ensure compliance with delivery and performance deadlines
Minimum average annual turnover as per bid document for last 3 financial years
OEM attribution and turnover criteria for primary product categories
Proof of after-sales service capability (toll-free/ dedicated contact) in India
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Indian Army
BATHINDA, PUNJAB
Indian Army
JAMMU, JAMMU & KASHMIR
Bharat Electronics Limited (bel)
RAIGAD, MAHARASHTRA
Indian Army
RAMGARH, JHARKHAND
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Spin Dryer | Spin Dryer | 1 | numbers | ihmsgraccounts@123 | 10 |
| 2 | Calendering Machine | Calendering Machine | 1 | numbers | ihmsgraccounts@123 | 10 |
| 3 | Steam Press with Cuff and collar press | Steam Press with Cuff and collar press | 1 | numbers | ihmsgraccounts@123 | 10 |
| 4 | Ironing Table | Ironing Table | 2 | numbers | ihmsgraccounts@123 | 10 |
| 5 | Sinks | Sinks | 2 | numbers | ihmsgraccounts@123 | 10 |
| 6 | Deep SS Sink | Deep SS Sink | 1 | numbers | ihmsgraccounts@123 | 10 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate indicating last 3 years turnover
Experience certificates for similar procurements
OEM authorization letters (for primary product categories)
Proof of own/partner after-sales service capability (toll-free contact details)
EMD payment proof (DD/online transfer receipt)
Technical bid documents or compliance certificates (as applicable)
Key insights about JAMMU AND KASHMIR tender market
To bid, submit GST, PAN, and audited turnover documents for last 3 years, along with EMD ₹51,900. Include OEM authorization and proof of Indian after-sales support. Ensure compliance with the option clause allowing ±25% quantity changes and provide installation and delivery timelines to SRINAGAR, JK.
Required documents include GST certificate, PAN, audited financial statements or CA certificate showing turnover, experience certificates, OEM authorizations, EMD receipt, and technical bid/compliance certificates. Ensure Indian after-sales service proof for imported items and toll-free support details.
Tender data does not specify exact standards; bidders should reference standard hospitality equipment practices and provide OEM certifications and service capability. Emphasize ISI/IS standards if applicable and show compliance through product datasheets and warranties.
Delivery scheduling follows the last date of the original delivery order with option-based extensions. If quantity is increased, the additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The EMD amount for this procurement is ₹51,900. Submit proof of online or demand draft payment along with bid documents. EMD acts as security to ensure bid execution and contract performance if awarded.
Both bidder and OEM must meet minimum average annual turnover over the last 3 financial years as specified in the bid document. In case of new OEMs, turnover is calculated from completed years after incorporation with audited or CA-certified statements.
Imported items require an OEM or Authorized Seller with a registered office in India for after-sales service. Submit a certificate proving Indian presence and provide a dedicated service contact as part of the bid submission.
The purchaser can increase or decrease quantity up to 25% at contract placement and during currency at contracted rates. Delivery period adjusts per the formula with a minimum 30 days extension, ensuring feasible installation and commissioning in SRINAGAR.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS