Technical Education Department Himachal Pradesh Steel Bookcases Tender IS 7761 (V2) 2025
N/a
KANGRA, HIMACHAL PRADESH
The Indian Army, Department of Military Affairs invites bids for Calcium Hypochlorite Granules with 65-70% active content (V2) under Q2 category. Estimated contract value is ₹500,000 with the product category focused on packing and marking. The tender emphasizes local content declarations, MIL/MI I policies, and ISI considerations, reflecting Make in India compliance. The procurement requires adherence to supplier declarations on cartel bidding, IP usage, and sister-concern prohibitions, while mandating OEM MI I certificates for quoted makes. The scope includes inspection at consignee end and ISI-marked supply conditions, with optional quantity adjustments up to 25% during contract execution. This tender targets suppliers capable of precise packaging and marking per UOM in kilograms and compliant with governmental content rules.
Product: Calcium Hypochlorite Granules with 65-70% active content (V2).
Packing/Marking: Net content per pack (kg) as primary UOM; explicit packaging details not provided.
Standards/Certification: ISI/IS considerations; MI I / Make in India certificates from OEMs; local content requirements.
Quantity/Value: Estimated value of ₹500,000; no detailed BOQ items available.
Delivery/Inspection: Materials to be inspected by a board at consignee end; ISI-marked supply where applicable; delivery period adjustable with option to increase quantity up to 25%.
EMD amount not disclosed; bidders must verify in bid documentation.
Quantity may vary up to 25% of bid quantity during contract execution.
OEM MI I certificate and Make in India local content declarations are mandatory.
IP address, cartel bidding disclosures, and sister-concern restrictions must be uploaded with bid.
IS I/ISI considerations apply; materials inspected at consignee end.
Details not provided; bidders should confirm payment schedule and milestones in bid response.
Delivery period to be computed from last date of original delivery order; extended period adjustments use a proportional formula with a minimum 30 days.
Not specified in provided data; bidders should seek explicit LD terms in tender documents.
Must provide MI I / Make in India certificates from OEMs for quoted makes.
Must declare local content adherence and complete MTI/MI I documentation as per policy.
Must upload PAN, GSTIN, cancelled cheque, and EFT mandate with bid.
N/a
KANGRA, HIMACHAL PRADESH
Indian Army
WEST DELHI, DELHI
N/a
NAGPUR, MAHARASHTRA
Utkal Sangeet Mahavidyalaya
KHORDHA, ODISHA
Banaras Locomotive Works
VARANASI, UTTAR PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Packing and Marking | "Net content of each Pack (Hint: UOM/Accounting Unit of the Product is kg)" | 45 kg |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about PUNJAB tender market
Bidders should review MI I Make in India requirements, prepare OEM MI I certificates, and upload PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure ISI/ISI-like compliance when applicable and declare local content adherence. The tender allows up to 25% quantity variation; confirm delivery timelines and payment terms in the bid response.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, MI I certificate from OEMs, IP/cartel declarations, and supplier declarations on local content adherence. Also provide experience certificates and financial statements if requested; ensure ISI/ISI-related compliance where applicable.
Specifications target 65-70% active content with precise packing/marking per pack in kilograms. Ensure ISI-marked supply where applicable, and verify MI I certificates from OEMs. The tender stresses packaging accuracy and conformance to stated UOM (kg) for each pack.
Delivery period starts from the last date of the original delivery order; extended delivery time uses a formula: (additional quantity/original quantity) × original delivery period, minimum 30 days. The purchaser may extend delivery within contracted rates; plan shipments accordingly.
Bidders must provide MI I certificates from OEMs covering quoted makes; local content declarations must align with government MI I policies. Ensure compliance with Make in India guidance and provide required certificates to avoid disqualification.
Estimated contract value is ₹500,000. The tender specifies packing/marking and net content per pack, with no BOQ items listed. Be prepared for up to 25% quantity variation and confirm unit pricing and delivery terms in the bid submission.
Supplies should meet ISI/ISI-related standards where specified, and the board of officers will inspect at the consignee end. Ensure packaging accuracy, marking compliance, and provide ISI certificates or conformity evidence as part of the bid package.
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Directorate Of Technical Education And Training
Indian Navy
📍 TIRUNELVELI, TAMIL NADU
Indian Navy
📍 TIRUNELVELI, TAMIL NADU
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS