Indian Army Heavy Weight Dry Iron Press Tender India 2026 - DM/A Heavy Equipment Procurement

Bidders should register for Vendor Code creation, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. Review option clause permitting up to 25% quantity changes and ensure delivery terms align with the last order date and the minimum 30-day extension rule.

Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque copy, and EFT Mandate certified by bank. These documents accompany the bid for Vendor Code creation; ensure they are current and properly certified for smooth onboarding.

Delivery extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; the purchaser may extend within the original delivery period while exercising the option clause.

The option clause allows a maximum 25% increase or decrease in ordered quantity at the time of contract placement and during the currency of the contract at contracted rates.

Bidders must complete Vendor Code creation with PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure EFT mandate is bank-certified; these steps are prerequisites for participating in the bid.

EMD details are not disclosed in the data; bidders should consult the official tender documents to confirm EMD amount, method of payment, and submission deadlines for the heavy press procurement.

Delivery schedule starts from the last date of the original delivery order; extensions follow the option clause formula and minimum 30 days, with potential further adjustments as per contract terms.

The current data does not specify standards; bidders should check the tender documents for any required certifications and ensure compliance with applicable government procurement guidelines.