Tablet
Indian Institute Of Management (iim)
UDAIPUR, RAJASTHAN
Bid Publish Date
25-Jun-2026, 8:56 am
Bid End Date
06-Jul-2026, 9:00 am
Location
Progress
Quantity
35
Bid Type
Two Packet Bid
Organization: Indian Army (Department of Military Affairs). Product/Service: supply of fumigation tablets (goods only) for a defense unit. Location: delivery to 297 COY ASC (SUP) Type C, Durga Colony, Dhandera Phatak, Dist-Haridwar, PIN-247667. Estimated value/EMD: not disclosed; scope limited to goods supply with no installation scope. Key differentiator: Option clause allows ±50% quantity variation and extension of delivery time based on original delivery period, with minimum 30 days extra. Unique aspects: Vendor code creation required; stringent documentation and turnover proof via audited statements or CA certificate. Context: Bidders must meet financial and experience criteria while honoring delivery flexibility and payment terms.
Product/Service: fumigation tablets (supply only)
Delivery location: 297 COY ASC (SUP) TYPE C, DURGA COLONY, DHANDERA PHATAK, DIST-HARIDWAR, PIN-247667
Required documents: PAN card, GSTIN,Cancelled cheque, EFT Mandate
Financials: 3-year turnover evidence via audited statements or CA certificate
Experience: contract/invoice-based proof or client execution certificate
Option clause: +/-50% quantity; delivery extension proportional to quantity change, min 30 days
Key Term 1: 50% quantity increase/decrease allowed at contract award and during currency with adjusted delivery time
Key Term 2: Delivery address is fixed in Haridwar; scope limited to supply of goods (no installation)
Key Term 3: Mandatory submission of PAN, GSTIN, cancelled cheque and EFT mandate
Not explicitly stated in available data; bidders should await detailed terms in bid documents and be prepared for standard government payment cycles.
Delivery period tied to the original delivery order with option-based extension; additional time = (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days.
Not specified in provided data; bidders should assume standard LD provisions and verify during bid submission.
Average annual turnover meets the minimum criteria as per bid document (last 3 financial years)
Past experience proof via contracts/invoices or client execution certificates
GSTIN, PAN and bank EFT mandate available and verifiable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
FUMIGATION TABLET
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Institute Of Management (iim)
UDAIPUR, RAJASTHAN
Indian Army
DEHRADUN, UTTARAKHAND
Indian Institute Of Management (iim)
UDAIPUR, RAJASTHAN
Indian Army
PUNE, MAHARASHTRA
Indian Army
AMBALA, HARYANA
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC) *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
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with bid for Vendor Code creation. Ensure turnover proof for last 3 years and past experience documentation (contracts or client execution certificates). Delivery is goods-only to Haridwar; understand option clause allowing ±50% quantity changes.
Required documents include PAN card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Also provide turnover proof via audited statements or CA certificate, and past experience proofs such as contract copies or execution certificates. Vendor code creation documents must be uploaded with bid.
Delivery must be made to 297 COY ASC (SUP) TYPE C, Durga Colony, Dhandera Phatak, Dist-Haridwar, PIN-247667. The scope is goods supply only; installation not specified in available data.
The purchaser may increase or decrease the bid quantity up to 50% at the time of contract placement and during currency. Additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Acceptable turnover proofs include certified audited balance sheets for the last 3 years or CA certificate detailing turnover. Experience proofs include contract copies with invoices, execution certificates from clients, or supporting documents like third-party inspection notes.
Exact payment terms are not disclosed in the data provided; bidders should await the bid document. Prepare for standard government payment terms and provide accurate bank details and EFT Mandate during submission.
Based on the available scope, the bid covers supply of goods only; installation and commissioning are not specified as part of scope. If required, request clarification during bid clarification stage.
No specific standards (like ISI or IS 550) are listed in the provided data. Bidders should prepare to meet standard defence procurement norms, provide compliance certificates where applicable, and verify any standard expectations during bid submission.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS