Armed Forces Tribunal Hydraulic Pipe Tender Ladakh 2026 – ISI/ISO Compliant? 1-Year Warranty, Govt Turnover Requirement

Bidders must meet eligibility: 2 years govt procurement experience for similar hydraulic pipes, minimum 3-year average turnover supported by audited statements, OEM authorization, and supply proof. Include PAN, GSTIN, cancelled cheque, EFT mandate, and OEM warranties. Delivery to 603 EME Bn Ladakh; ensure on-site commissioning if applicable.

Submit PAN, GSTIN, cancelled cheque, EFT mandate, proof of 2 years govt supply contracts, 3-year turnover evidence (audited BS or CA certificate), OEM authorization, and final acceptance/warranty certificates. Ensure vendor-code creation paperwork accompanies the bid package.

Delivery is to be completed at the specified consignee address in Ladakh. The option clause permits up to 25% quantity variation at the same contracted rate, with delivery time recalculated using the formula: (additional quantity/original quantity) × original delivery period, minimum 30 days.

A 1 year warranty is required from the date of final acceptance or after completion of installation and testing at the consignee location. OEM warranty certificates must be submitted by the successful bidder to verify coverage.

Bidders must show regular manufacturing and supply of the same or similar category products to central/state govt or PSUs for at least 2 years before bid opening. In bunch bids, the primary product value must meet this criterion with contract copies as proof.

The estimated contract value is ₹12,272.00 with no explicit BOQ items listed. The scope centers on hydraulic pipe supplies and on-site delivery to the Ladakh consignee, including installation/commissioning if included, under the option quantity regime.

The purchaser may increase quantity up to 25% of the bid quantity at contracted rates. The extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. These documents enable vendor-code creation and are mandatory for bid participation in this defence procurement.