Tender Overview
The Indian Army, Department of Military Affairs, invites bids for a varied category of domestic supply items including Door Curtains (7ft and 4ft), Luggage Rack Curtain (4ft x 2ft), Chef Apron, Small Plastic Flower Pots, Water Bottle Cover 20 Ltr, Locker Cloth 2ft x 2ft, Foot Mat, Notice Board 2ft x 3ft, Plastic Dustbin, Dining Table Cloth, Flex Frame 4ft x 1.4ft, and Motivational Flex Boards of multiple sizes. Bid scope covers supply of goods with a likely OEM emphasis and ISO 9001 certification. The estimation signals a multi-item procurement from Indian suppliers, with supplier turnover and OEM turnover criteria applied, plus material testing requirements. Unique aspects include mandatory ISO 9001 certification, and material test certificates, plus compliance with Indian procurement norms. This tender targets supply-scale readiness for armed forces logistics.
Technical Specifications & Requirements
- Product categories include a mix of fabric, plastic, and display materials: door curtains, flex boards, tablecloths, notices and related accessories.
- OEM turnover criterion applies to the brand/provider of the offered products; minimum average annual turnover for last 3 years to be evidenced in audited statements.
- ISO 9001 certification required for bidder or OEM; material test certificates to accompany supply; buyerβs lab results to determine acceptance.
- Delivery scope is limited to supply; no installation implied; ensure GSTIN and PAN validity; Cancelled cheque and EFT mandate for payment setup.
- Quality controls: adherence to material test certificates and pre-shipment checks; non-conforming items rejected.
- Documentation: mandatory financials and turnover proofs; OEM turnover if applicable; proof of ISO 9001.
Terms, Conditions & Eligibility
- EMD details: not explicitly specified in summary; bidders must meet financial criteria via turnover proofs.
- Turnover requirements: minimum average annual turnover over last 3 years; both bidder and OEM turnover must meet thresholds.
- Payment terms: not fully stated; supplier should align with EFT-based payments post acceptance.
- Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate; audited balances or CA/Cost Accountant turnover certificates; ISO 9001 certificate; Material Test Certificate; OEM authorizations if required.
- Eligibility: bidder not under liquidation; must provide undertaking if any financial distress exists; net worth criteria indicated but not fully specified in data.
- Warranty/Acceptance: material tests govern item acceptance; non-conforming items rejected; penalties not specified in data.
