Indian Army Procurement of Voltas AC 2 Ton Split, Samsung TV 43, and Household Items – Manipur 2026
Indian Army
SENAPATI, MANIPUR
Bid Publish Date
30-Jan-2026, 8:19 pm
Bid End Date
09-Feb-2026, 9:00 pm
Progress
Quantity
735
Category
Garnish
Bid Type
Two Packet Bid
The Indian Army, under the Department Of Military Affairs, invites bids for multiple packaging and consumable items including Garnish, 2 inch tape, 3 inch tape, Wrap Roll, Thermocal Sheet, Hussain cloth, Sutli, and Bubble Wrap. The tender lists 8 items in the BOQ but provides no itemized quantities or values. Requirements emphasize supplier stability, ISO 9001 certification, and material testing, with GST handling as per actuals. Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate. The procurement aims to secure compliant, tested packing materials for military use, with emphasis on quality verification at the buyer lab and documentary proof of financial health.
Product categories: Garnish, Tape 2 inch, Tape 3 inch, Wrap Roll, Thermocal Sheet, Hussain cloth, Sutli, Bubble Wrap
Standards: ISO 9001 certification for bidder or OEM
Testing: Material Test Certificate required; buyer lab evaluation determines acceptance
Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate
GST: reimbursement as actuals or applicable rates, whichever is lower
ISO 9001 certification mandatory for bidder or OEM
Material Test Certificate required with delivery
GST handling based on actuals vs prevailing rate, within quoted GST
GST reimbursement as actuals or prevailing rate, whichever is lower; no explicit payment schedule provided
Delivery timeline not specified; bids should ensure readiness for inspection and testing by Buyer Lab
No LD details disclosed; bidder should review standard government procurement penalties in case of non-compliance
Not under liquidation or court receivership
ISO 9001 certification held by bidder or OEM
Financial statements or undertaking demonstrating stability
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SENAPATI, MANIPUR
Indian Army
WEST DELHI, DELHI
Indian Army
CHAMPAWAT, UTTARAKHAND
Indian Army
AMBALA, HARYANA
Directorate General Of Quality Assurance ( Dgqa)
MUMBAI, MAHARASHTRA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Garnish | Standred Quality | 100 | roll | dharmendra@60 | 15 |
| 2 | Tape 2 inch | Standred Quality | 110 | nos | dharmendra@60 | 15 |
| 3 | Tape 3 Inch | Standred Quality | 110 | nos | dharmendra@60 | 15 |
| 4 | Wrap Roll | Standred Quality | 65 | kg | dharmendra@60 | 15 |
| 5 | Thermocal Sheet | Standred Quality | 100 | nos | dharmendra@60 | 15 |
| 6 | Hussain cloth | Standred Quality | 150 | nos | dharmendra@60 | 15 |
| 7 | Sutli | Standred Quality | 45 | kg | dharmendra@60 | 15 |
| 8 | Bubble Wrap | Standred Quality | 55 | roll | dharmendra@60 | 15 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST compliance documentation
ISO 9001 certification (bidder or OEM)
Material Test Certificate to accompany supply
Bidder undertaking of financial stability (no liquidation/bankruptcy)
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. ISO 9001 certification is required for either the bidder or OEM. Include Material Test Certificate with supply, and ensure GST is handled per actuals or applicable rates. Prepare readiness for Buyer Lab evaluation and financial undertaking.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, GST compliance proof, ISO 9001 certification, and Material Test Certificate. An undertaking excluding liquidation or bankruptcy must be uploaded. These form the core bidder submission for the eight-item BOQ.
Suppliers must hold ISO 9001 certification (bidder or OEM). Additionally, Material Test Certificate must accompany delivery. The procurement emphasizes factory or lab quality verification, and GST handling per actuals. Ensure all documents align with GEM portal submission requirements.
The tender specifies GST reimbursement based on actuals or prevailing rate, whichever is lower, limited to quoted GST. No explicit milestone or advance payment is stated; bidders should align with standard departmental payment schedules upon acceptance and inspection results.
Ensure not under liquidation or bankruptcy and provide an undertaking. Provide PAN, GSTIN, cancelled cheque, EFT mandate, and ISO 9001 certification. Deliver Material Test Certificate with every supply and be prepared for buyer lab verification to confirm acceptance.
Delivery timelines are not disclosed in this summary; bidders should prepare for delivery aligned to inspection, testing, and acceptance by the Buyer Lab after award. Ensure readiness to comply with lab-based acceptance criteria and standard procurement timelines.
The BOQ covers eight item categories: Garnish, Tape 2 inch, Tape 3 inch, Wrap Roll, Thermocal Sheet, Hussain cloth, Sutli, and Bubble Wrap. Quantities are not disclosed; bidders should be prepared to supply compliant materials for each category as per the lab acceptance criteria.
Submit GSTIN evidence, GST registration certificates, and any GST-related documentary proofs. Bidders must be prepared for GST reimbursement calculations by the Buyer's lab evaluation and applicable tax rates, with the bidder responsible for applicable GST amounts.
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📍 ALWAR, RAJASTHAN
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📍 LEH, JAMMU & KASHMIR
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Indian Coast Guard
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS