BED SHEET DOUBLE,BED SHEET SINGLE,CLOCK,RED CUSHION CHAIR,YOGA MAT,TRAY PLASTIC,WHITE BAWL,LARGE PL
Indian Army
AMRITSAR, PUNJAB
Bid Publish Date
02-Jan-2026, 10:39 pm
Bid End Date
13-Jan-2026, 9:00 am
Location
Progress
Quantity
10
Category
WATER DISPENSER
Bid Type
Two Packet Bid
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.
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
Not explicitly stated; bidders should align with standard EFT-based government payments and vendor code creation requirements
Delivery period refixed for delays in drawing approval; no liquidated damages specified for this scenario
Demurrage at 0.5% of total contract value per day if items are not lifted within 48 hours; disposal after one month
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
Indian Army
AMRITSAR, PUNJAB
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
SENAPATI, MANIPUR
Indian Army
JALPAIGURI, WEST BENGAL
Directorate Of Collegiate Education
THRISSUR, KERALA
Tender Results
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| 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 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Detailed Design Drawings within 5 days of award
Approved drawings or modification list within 5 days
Audited financial statements or CA certificate showing turnover (last 3 years)
Material Test Certificate from Buyer’s Lab
OEM authorization certificates for each product
Warranty certificates from OEM
Proof of service center locations near consignee destinations
Consignee installation, commissioning & training plan
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 NILGIRIS, TAMIL NADU
Indian Air Force
📍 GURDASPUR, PUNJAB
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 DEHRADUN, UTTARAKHAND
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BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS