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Indian Army Surface Cleaning & Electrical Hardware Tender Bathinda Punjab 2026 – ISO/IS 550 Compliant Standards and OEM Turnover Criteria

Bid Publish Date

08-Jul-2026, 8:01 pm

Bid End Date

20-Jul-2026, 9:00 am

Value

₹30,000

Progress

Issue08-Jul-2026, 8:01 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

52

Category

Surface Cleaner

Bid Type

Two Packet Bid

Tender Overview

The procuring organization is the Indian Army under the Department Of Military Affairs, issuing a procurement in Bathinda, Punjab for a diverse set of items including surface cleaners, solvents, electrical components (cables, capacitors), routers, 1250W irons, iron stands, water filter cartridges, and various paints. The estimated value is ₹30,000 with 15 BOQ items spanning 15 categories such as cleaning products, electrical parts, and paint. The procurement emphasizes basic compliance, GST considerations, and OEM turnover criteria, with no explicit technical specifications published. The diverse catalog indicates a single-sourcing or limited-bid approach targeting suppliers capable of supplying multiple product lines under one contract.

Technical Specifications & Requirements

  • No explicit technical specifications published; bidders must rely on generic government tender norms and the items listed in the BOQ.
  • Key data points include: 15 items across cleaning, electrical, hardware, and paint categories, and an estimated value of ₹30,000.
  • Turnover criteria require the OEM’s average annual turnover to be demonstrated over the last three financial years; provide audited balance sheets or CA/cost accountant certificates.
  • GST applicability is bidder-determined with reimbursement as per actuals or lower of quoted GST, subject to statutory limits.
  • No start/end dates provided; bidders should prepare to align with standard government procurement timelines and Army tender practices.

Terms & Eligibility

  • GST applicability must be acknowledged by the bidder; reimbursement follows actuals or the lower rate.
  • OEM Turnover Criteria: minimum average annual turnover over the last three years; provide audited statements or CA certificate; if OEM is younger than 3 years, turnover is considered from post-constitution financial years.
  • In case of bunch bids, the OEM of the category with the highest bid value must meet the turnover criterion.
  • 15 item scope implies a multi-category supplier base; ensure capability to supply across diverse product lines.

Key Specifications

  • Product/service names: surface cleaners, coil/toilet cleaners, 2-core cables, capacitors (55V, 25V), routers, 1250W iron, iron stand for press, water purifier filters, assorted paints (white, black, pint green, saffron), thinner oil

  • Quantities: 15 items across BOQ; total estimated value ₹30,000

  • Standards/certifications: Not specified; bidders to adhere to standard GST; OEM turnover documentation required

  • Delivery/installation: Not specified; follow standard government procurement timelines

  • Experience: OEM turnover verification required; multi-category supplier capability implied

Terms & Conditions

  • GST applicability with reimbursement defined by actuals or lower rate

  • OEM turnover criterion based on last 3 financial years

  • Bunch bids require highest category OEM to meet turnover requirement

  • 15-item scope with an estimated value of ₹30,000

Important Clauses

Turnover Certification

Submit audited balance sheets or CA/Cost Accountant certificate showing average turnover for last 3 years; if OEM is <3 years old, use completed years post-constitution.

GST Reimbursement

GST will be reimbursed as per actual or the applicable lower rate; bidder to quote GST honestly and ensure compliance.

OEM Eligibility for Bunch Bids

In multi-item bids, the OEM category with the highest bid value must satisfy turnover criteria.

Bidder Eligibility

  • Demonstrable turnover as per last 3 financial years or CA certificate showing OEM turnover

  • GST registration and GST compliance readiness

  • OEM authorization or ability to supply across multiple product lines listed in the BOQ

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Surface Cleaner , Colin , Toilet Cleaner , Cable 2 core , Capacitor 55v , Capacitor 25v , Router , Iron 1250 Watt , Iron stand for press , Filter Water purifier , Paint white , Paint Black , Pint Green , Paint Saffron , Thinner Oil

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9572750.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 15 Items Sign in for GEM prices

#1

Surface Cleaner

Surface Cleaner

4 liter Delivery: 50 days
#2

Colin

Colin

4 bottle Delivery: 50 days
#3

Toilet Cleaner

Toilet Cleaner

4 liter Delivery: 50 days
#4

Cable 2 core

Cable 2 core

4 meter Delivery: 50 days
#5

Capacitor 55v

Capacitor 55v

1 nos Delivery: 50 days
#6

Capacitor 25v

Capacitor 25v

1 nos Delivery: 50 days
#7

Router

Router

1 nos Delivery: 50 days
#8

Iron 1250 Watt

Iron 1250 Watt

2 nos Delivery: 50 days
#9

Iron stand for press

Iron stand for press

1 nos Delivery: 50 days
#10

Filter Water purifier

Filter Water purifier

5 nos Delivery: 50 days
#11

Paint white

Paint white

5 liter Delivery: 50 days
#12

Paint Black

Paint Black

5 liter Delivery: 50 days
#13

Pint Green

Pint Green

5 liter Delivery: 50 days
#14

Paint Saffron

Paint Saffron

5 liter Delivery: 50 days
#15

Thinner Oil

Thinner Oil

5 liter Delivery: 50 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for the last 3 financial years or CA certificate indicating turnover

4

CA/Cost Accountant certificate for turnover details

5

OEM authorization (where applicable) verifying ability to supply listed items

6

Technical bid documents demonstrating compliance with basic procurement norms

7

Any existing certifications for electrical components or cleaning products (if applicable)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to participate in Indian Army procurement in Bathinda for multiple items?

Bidders must submit GST registration, PAN, and turnover documentation; provide audited financials or CA certificate indicating OEM turnover; include OEM authorization for listed items; ensure compliance with GST reimbursement rules and turnover criteria for the last three financial years to qualify for the multi-item BOQ.

What documents are required for the Bathinda Army tender participation?

Required documents include GST certificate, PAN card, audited financials or CA turnover certificate for the last three years, OEM authorization (if applicable), and technical bid documents demonstrating ability to supply 15 listed items such as cleaners, cables, capacitors, routers, irons, and paints.

What are the eligibility criteria for OEM turnover in this tender?

OEMs must show average annual turnover for the last three financial years; if the company is under 3 years old, turnover is calculated from after incorporation; for bunch bids, the highest value category OEM must meet turnover criterion via audited statements or CA certificate.

What is the estimated value and item scope for the Bathinda tender?

The estimated contract value is ₹30,000, covering 15 items including surface cleaners, coil and toilet cleaners, 2-core cables, capacitors (55V, 25V), routers, 1250W iron, iron stand, water filter cartridges, and assorted paints with specific colors.

Are there any specific standards required for the listed products?

No explicit product standards are published; bidders should ensure general compliance with applicable GST norms, OEM turnover verification, and providing OEM authorizations where necessary for cross-category supply.

What is the payment and GST treatment for this Army tender?

GST will be reimbursed based on actuals or the lower applicable rate; payment terms align with standard government practices after submission of compliant invoices and delivery verification, with turnover evidence required for eligibility.

How many items are included in the BOQ and what is the delivery expectation?

The BOQ comprises 15 items with a total estimated value of ₹30,000; delivery expectations follow standard military procurement timelines, though explicit delivery windows are not published in the tender data.

What is required for OEM authorization in the Bathinda bid?

Provide OEM authorization demonstrating the ability to supply the 15 listed items; if not applicable, provide equivalent proof of supply capability and cross-category distributorship documentation as per terms.

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