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Indian Army Procurement Verbatim CD DVD Sujata Mixer Grinder Orient Wall Fan Repair of Speakers Door Stopper Single LED Wooden Touch Light Sanitary Diary Glossy Paper 2026

Bid Publish Date

31-May-2026, 11:11 am

Bid End Date

10-Jun-2026, 12:00 pm

Value

₹50,000

Location

LEH , JAMMU & KASHMIR

Progress

Issue31-May-2026, 11:11 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

114

Category

Sanitary diary

Bid Type

Two Packet Bid

Key Highlights

  • ISO 9001 certification mandatory for bidder or OEM
  • Three-year warranty from final acceptance or post-installation
  • Option clause allows up to 25% quantity variation during/after award
  • OEM authorization and after-sales service network in India required
  • Delivery schedule tied to original/extended periods with proportional time adjustments
  • Comprehensive document requirements including PAN, GST, EFT mandate, turnover, and past performance certificates

Categories 7

Tender Overview

The Indian Army (Department of Military Affairs) invites bids for the supply of various goods listed under the category including Verbatim CD/DVD, Sujata mixer grinder, Orient wall fan, repair of speakers, door stopper, single LED wooden touch light, sanitary diary and glossy paper. Estimated value is ₹50,000 with delivery-based scope limited to supply of goods. The contract allows up to 25% quantity variation during and after award, with delivery periods adjusted accordingly. Key differentiators include mandatory ISO 9001 certification and three-year product warranty, plus a requirement for OEM/service network presence in India. Bidders must align with the ATC terms and submit all specified contractual documents on letterhead. Location details are not specified, but the procurement is under the Indian Army, suggesting a centralized government tender in India.

Technical Specifications & Requirements

  • Standards: ISO 9001 certification required for bidder or OEM; OEM warranty certificates to be submitted at delivery.
  • Warranty & After-Sales: 3-year warranty from final acceptance or after installation, with on-site service capability and regional service centres listed with bid.
  • Scope & Delivery: Scope states “Only supply of Goods”; delivery timeline to be calculated under option clause; 25% quantity variation permissible.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate, ISO certificate, turnover and past performance certificates, delivery schedule, manufacturer/OEM authorizations.
  • Financials: Estimated value ₹50,000; EMD not explicitly stated but bidders must submit required financial documents per ATC.

Terms, Conditions & Eligibility

  • EMD/Deposits: Not explicitly stated; bidders must comply with standard vendor code creation requirements and submit PAN, GST, cancelled cheque, EFT mandate.
  • Delivery & Payment: Delivery period linked to original and extended periods; payment terms not detailed in the excerpt.
  • ATC & Compliance: Submit all contractual documents on letterhead; mandatory ISO 9001; OEM warranty certificates; installation/training/maintenance capabilities required; list of service centres near consignee destinations to be uploaded.

Key Specifications

  • Product names: Verbatim CD/DVD, Sujata mixer grinder, Orient wall fan, repair of speakers, door stopper, single LED wooden touch light, sanitary diary, glossy paper

  • Estimated value: ₹50,000

  • Scope: Supply of Goods only

  • Delivery period: linked to original/extended delivery period with 30+ days minimum

  • Standards: ISO 9001 certified for bidder or OEM

  • Warranty: 3 years from final acceptance/installation

  • Service capability: Installation, commissioning, training, troubleshooting, maintenance in India

  • Documentation: PAN, GST, EFT Mandate, turnover, past performance, ISO certificate

Terms & Conditions

  • 25% quantity variation allowed during/after award with proportional delivery time

  • ISO 9001 certification mandatory for bidder or OEM

  • 3-year warranty with on-site service network in India

Important Clauses

Payment Terms

Not explicitly stated; terms to be aligned with ATC and purchase order, subject to delivery and acceptance

Delivery Schedule

Delivery period starts from last date of original delivery order; option clause allows extended time with proportional calculation, minimum 30 days

Penalties/Liquidated Damages

Not specified in excerpt; standard LT/LDs likely per government tender norms

Bidder Eligibility

  • Must hold ISO 9001 certification (bidder or OEM)

  • Must provide OEM authorisation and service network in India

  • Must submit PAN, GST, EFT mandate and financial/performance documents

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Verbatim CD DVD , Sujata mixer grinder , Orient wall fan , Repair of speakers , Door Stopper , Single led wooden touch light , Sanitary diary , Glossy paper

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 4

GeM-Bidding-9400925.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Verbatim CD DVD

As per specifications

80 nos Delivery: 45 days
#2

Sujata mixer grinder

As per specifications

1 nos Delivery: 45 days
#3

Orient wall fan

As per specifications

1 nos Delivery: 45 days
#4

Repair of speakers

As per specifications

8 nos Delivery: 45 days
#5

Door Stopper

As per specifications

18 nos Delivery: 45 days
#6

Single led wooden touch light

As per specifications

4 nos Delivery: 45 days
#7

Sanitary diary

As per specifications

1 nos Delivery: 45 days
#8

Glossy paper

As per specifications

1 nos Delivery: 45 days

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

ISO 9001 Certification ( bidder or OEM )

6

Past performance / Turnover certificates

7

Experience certificates

8

OEM Authorisation / Manufacturer credentials

9

Delivery Schedule

10

GST Certificate

11

Adhaar/Identity documents

12

I T Return or financial statements

13

Non-malicious code certificate

14

Non-disclosure agreement

Frequently Asked Questions

How to bid for Indian Army goods supply tender 2026 in India

Bidders must submit PAN, GST, cancelled cheque, EFT mandate, ISO 9001 certificate (bidder or OEM), delivery schedule, turnover and past performance certificates, OEM authorisation, and service network details. The bid also requires installation, commissioning and maintenance capabilities within India and adherence to ATC terms.

What documents are required for Indian Army tender 2026

Required documents include PAN Card, GST Certificate, Cancelled Cheque, EFT Mandate, ISO 9001 Certificate, Turnover/Past Performance Certificates, Experience Certificates, OEM Authorisation, Delivery Schedule, Adhaar, ITR; non-disclosure and non-malicious code certifications may also be requested.

What is the warranty requirement for Indian Army goods supply

The supplier must provide a 3-year warranty from final acceptance or after installation, with OEM warranty certificates; service centres must be established in India and detailed in the bid for after-sales support and troubleshooting.

What is the scope of supply in the Army tender 2026

Scope is strictly Supply of Goods for items including Verbatim CD/DVD, Sujata mixer grinder, Orient wall fan, and related accessories; no service or installation scope beyond initial commissioning and training as applicable; delivery terms follow the option clause.

What are the key technical standards required

Bidders must demonstrate ISO 9001 certification; OEM authorisation is required where applicable; ensure service network in India and provide OEM warranty certificates during delivery; maintain compliance with standard government procurement norms.

When is the delivery modification allowed under the option clause

The purchaser may increase/decrease quantity up to 25% at contract placement and during currency; delivery time adjusts proportionally, with a minimum extension of 30 days, based on (increased quantity ÷ original quantity) × original delivery period.

What are the key eligibility criteria for Indian Army tender 2026

Eligibility includes ISO 9001 certification, detailed OEM authorisation, demonstrable past performance, financial statements, GST/PAN, EFT mandate, and a proposed delivery schedule; bidders must confirm service network presence and on-site installation capability in India.

What documents prove eligibility for Army procurement

Submit PAN, GST, cancelled cheque, EFT mandate, ISO 9001 certificate, turnover and past performance certificates, experience certificates, OEM authorisation, delivery schedule, GST certificate, and identity proofs; ensure letterhead submission for contractual documents as required.

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