GEM

Indian Army Srinagar Water Dispenser, Chairs, Speakers Tender 2026 compliant with 2-Year OEM Warranty

Bid Publish Date

02-Jan-2026, 10:39 pm

Bid End Date

13-Jan-2026, 9:00 am

Progress

Issue02-Jan-2026, 10:39 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

10

Category

WATER DISPENSER

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The Indian Army, Department Of Military Affairs, seeks supply of multiple non-IT items in SRINAGAR, JAMMU & KASHMIR. The procurement includes water dispenser, red cushion chairs, portable speakers, surround sound system, and changer slide components. Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate. The scope is limited to supply of goods (no service labor), with a 2-year warranty and OEM warranty certificates. Turnover and design drawing approvals are explicit conditions, and demurrage penalties apply for late LIFT of rejected items.

Technical Specifications & Requirements

  • Items: Water dispenser, red cushion chair, portable speaker, surround sound system, changer slide
  • Warranty: 2 years from final acceptance or after installation; OEM warranty certificates required at delivery
  • Documentation: PAN Card, GSTIN, cancelled cheque, EFT mandate; detailed design drawings due within 5 days of award, approval or modification list within 5 days; post-approval delivery timelines adjust for buyer delays
  • Turnover/Experience: Minimum average annual turnover as per bid document for last 3 years; provide audited balance sheets or CA certificate
  • Quality: Material Test Certificate from Buyer’s lab; acceptance based on lab results
  • After-sales: Installation, commissioning, training, troubleshooting, maintenance service with local service centers
  • Delivery/Logistics: Demurrage at 0.5% of contract value per day if not lifted within 48 hours; disposal if not lifted within a month

Terms, Conditions & Eligibility

  • EMD/Performance: Not explicitly specified in data; ensure financial bid alignment with tender terms
  • Delivery Window: Delivery schedule to align with approved drawings; delays trigger re-fix of delivery period without LD
  • Payments: Not detailed; ensure alignment with standard government terms and EFT processes
  • Documents: Submit PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorizations for each product line
  • Warranty: 2-year product warranty; ensure rectification of breakdowns within guarantee period
  • Service Network: Provide service centers near consignee locations in India; demonstrate installation and maintenance capability

Key Specifications

    • Items: Water dispenser; red cushion chair; portable speaker; surround sound system; changer slide
    • Warranty: 2 years from final acceptance or post-installation, with OEM warranty certificates at delivery
    • Quality: Material Test Certificate to be submitted; acceptance based on buyer lab results
    • Delivery terms: Delivery within approved drawings; delays shift delivery period without LD
    • Post-sales: Installation, commissioning, training, troubleshooting; local service centers required

Terms & Conditions

  • EMD and payment terms must align with organization tender norms

  • 2-year warranty and OEM warranty certificates are mandatory

  • Design drawings approval within 5 days; modifications communicated within 5 days

Important Clauses

Payment Terms

Not explicitly stated; bidders should align with standard EFT-based government payments and vendor code creation requirements

Delivery Schedule

Delivery period refixed for delays in drawing approval; no liquidated damages specified for this scenario

Penalties/Liquidated Damages

Demurrage at 0.5% of total contract value per day if items are not lifted within 48 hours; disposal after one month

Bidder Eligibility

  • Submit PAN, GSTIN, cancelled cheque, and EFT mandate

  • Demonstrate minimum 3-year turnover with audited statements or CA certificate

  • Provide OEM authorizations and warranty certificates; establish service centers in India

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 WATER DISPENSER WATER DISPENSER 1 nos abhi741tptwksp 15
2 RED CUSHION CHAIR RED CUSHION CHAIR 6 nos abhi741tptwksp 15
3 SPEAKER PORTABLE SPEAKER PORTABLE 1 nos abhi741tptwksp 15
4 SURROUND SOUND SYSTEM SURROUND SOUND SYSTEM 1 nos abhi741tptwksp 15
5 CHANGER SLIDE CHANGER SLIDE 1 nos abhi741tptwksp 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Detailed Design Drawings within 5 days of award

6

Approved drawings or modification list within 5 days

7

Audited financial statements or CA certificate showing turnover (last 3 years)

8

Material Test Certificate from Buyer’s Lab

9

OEM authorization certificates for each product

10

Warranty certificates from OEM

11

Proof of service center locations near consignee destinations

12

Consignee installation, commissioning & training plan

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army water dispenser and chairs tender in Srinagar 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Provide Detailed Design Drawings within 5 days of award and obtain buyer approval or modification list within 5 days. Ensure 2-year warranty and OEM certificates at delivery; turnover evidence for last 3 years is required.

What documents are required for Indian Army procurement in Srinagar 2026

Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate, Detailed Design Drawings within 5 days of award, approved drawings or modification list, turnover proof (audited statements or CA certificate, last 3 years), Material Test Certificate, OEM authorizations, and service center details for post-sales support.

What are the technical specs expected for chairs and speakers in this tender

Specific chair and speaker specs are not detailed; submission must include Water Dispenser, Red Cushion Chair, Portable Speaker, Surround Sound System, and Changer Slide. Ensure products meet OEM warranties; Material Test Certificates will govern acceptance via Buyer’s Lab results.

When is the design drawing approval deadline for this Srinagar tender

Detailed Design Drawings must be submitted within 5 days of award. Buyer approves or lists modifications within 5 days. Delivery period may be re-fixed if approvals are delayed, with no LD specified for buyer delay.

What is the warranty expectation for supplied goods in this Army tender

Warranty period is 2 years from final acceptance or post-installation completion. OEM warranty certificates must be provided at delivery. The supplier must rectify any breakdown during the warranty period and provide local service centers for maintenance.

What are the demurrage penalties for not lifting items in Srinagar tender

Demurrage is 0.5% of total contract value per day if rejected items are not lifted within 48 hours. If not lifted within one month, the items may be destroyed by the station board of officers and no claim will be admitted.

What turnover criteria must bidders meet for this Army procurement

Bidder turnover must be the minimum average annual turnover for the last three financial years, evidenced by audited balance sheets or CA/COST Accountant certificate. If the company is under 3 years old, turnover is calculated from completed financial years post-incorporation.

What is required to demonstrate after-sales capability for Indian Army equipment

Provide details of well-established Installation, Commissioning, Training, Troubleshooting and Maintenance teams in India, plus service center locations near consignee destinations. Include documentation showing response times and spare parts availability.

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