Tender Overview
Indian Army Department of Military Affairs invites bids for a broad range of household and bedding items, including bed sheets, towels, bed covers, shower curtains, pillow covers, tea cups, glassware, kitchenware, beds and mats, across 21 items. The procurement location is Dhemaji, Assam (786110) with an estimated value of โน78,000.00. The contract supports flexible quantity up to 25% on order and during currency, at contracted rates, with delivery commencing after the final delivery order date. Bidders must ensure compliance with buyer terms and submit required certificates for vendor code creation. Key differentiator includes multi-item supply at a fixed rate under a single contract. This tender requires timely compliance with verification and banking documentation as part of bid submission.
Technical Specifications & Requirements
- No specific technical specifications provided in the tender data; the BOQ lists 21 items spanning bed linen, towels, textiles, mats, glassware, and small kitchenware.
- Potential item groups include: bed sheets, bath towels, bed covers, shower curtains, pillow sets, steel containers, glassware (Borosil), garden pipes, and miscellaneous cloths and wires.
- Although no IS/IS0 standards are stated, bidders should prepare for standard procurement checks and ensure all items are brand-agnostic but compliant with general government supply requirements. Ensure supplier capability for multi-line fulfillment and coordinated delivery across 21 item categories.
- Estimated value and item variety imply a consolidated packing, warehousing, and logistics capability. Bidders should demonstrate experience in supplying similar household items to government entities and maintain GST compliance.
- Documents required for vendor code creation include PAN, GSTIN, cancelled cheque, and EFT mandate; maintain readiness for document verification during bid submission.
Terms, Conditions & Eligibility
- EMD not specified; bidders must note GST applicability and verify rates before quoting; GST reimbursement will align with actuals or applicable rates (whichever is lower).
- Quantity option clause allows up to 25% increase/decrease at contract time and during currency, with a calculated extra delivery period based on extended quantity.
- Bidder financial standing requires no liquidation or bankruptcy; bidder must upload an undertaking confirming this.
- Required submission documents for vendor code creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
- Failure to upload any mandatory documents may lead to rejection; ensure completeness of certificates, ATC, Corrigendum adherence, and bid document compliance.