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GEM

Office Of The District Magistrate Delhi Peak Cap Procurement ISO 9001 NABL Test Reports 2026

Bid Publish Date

04-Jun-2026, 5:34 pm

Bid End Date

15-Jun-2026, 6:00 pm

EMD

₹26,000

Location

CENTRAL DELHI , DELHI

Progress

Issue04-Jun-2026, 5:34 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

8000

Bid Type

Single Packet Bid

Tender Overview

The procurement is for Peak Cap products under the jurisdiction of the Office Of The District Magistrate (central District) Delhi. The scope includes supplying peak caps with NABL/ILAC accredited or Central Government Lab test reports to prove conformity, and delivery of advance samples for buyer approval prior to supply. The bid requires bidders to demonstrate ISO 9001 certification and relevant turnover/experience, with an EMD of ₹26,000 and compliance with invoice naming to consignee GSTIN. The emphasis on OEM/authorized distributor credentials and annual turnover signals a formal government procurement process optimized for central/state government operations in Delhi. The unique aspect is the combination of advance sample approval, formal lab conformity proofs, and OEM authorization requirements, ensuring product quality and traceability.

Technical Specifications & Requirements

  • Category: Material; Product: Peak cap (MHA category) for Central Government procurement in Delhi
  • Test Reports: NABL/ILAC accredited or Central Government Lab conformity proof
  • Advance Sample: Bid must provide advance samples before commencement of supply
  • Standards & Certifications: ISO 9001 certification required for bidder or OEM
  • Documentation & Compliance: OEM authorization if bidding via distributors; invoice to be raised in consignee name with GSTIN; bid on company letterhead; self-attested IT returns for 2023-24 to 2025-26; last three years’ turnover evidence via audited balance sheets; OEM turnover criteria as per bid
  • EMD: ₹26,000; alternative: Fixed Deposit Receipt pledged to District Magistrate Old Delhi with withdrawal conditions
  • Additional Notes: Regular supply experience with Central/State Govt/PSU required; bidders to upload required certifications and contracts to prove past performance

Terms, Conditions & Eligibility

  • EMD: ₹26,000 (or FD pledged to District Magistrate Old Delhi with specified withdrawal terms)
  • Experience: Minimum 2 years’ manufacturing/supply of similar Category Products to Govt/PSU; provide contract copies for each year
  • Authorization: OEM authorization if bidding via authorized distributor; include full OEM details
  • Turnover: Last three financial years’ audited statements or CA certificate for 2022-23 to 2024-25 and 2023-24 to 2025-26; OEM turnover as specified in bid document
  • ISO 9001: Required for bidder or OEM
  • Invoices: Must be in consignee name with GSTIN of consignee
  • Advance Sample: Provide for buyer’s approval before supply
  • Documentation: Upload ATC on company letterhead; submit self-attested IT Returns for 2023-24 to 2025-26
  • BOQ: No items listed; focus on standard procurement terms and product conformity

Key Specifications

  • Peak cap for MHA category with compliance to government procurement standards

  • Test reports from NABL/ILAC accredited or Central Government Lab proving conformity

  • Advance sample(s) to be provided for buyer approval before supply

  • ISO 9001 certification required for bidder or OEM

  • Vendor turnover: last three financial years; 2022-23 to 2024-25; and OEM turnover per bid

  • Bidder must be capable of invoicing in consignee name with GSTIN

  • FD/E M D option: Fixed Deposit Receipt pledged to District Magistrate Old Delhi as alternate EMD

Terms & Conditions

  • EMD amount ₹26,000 or equivalent FD in favour of District Magistrate Old Delhi

  • ISO 9001 certification mandatory for bidder or OEM

  • NABL/ILAC or Central Govt lab test reports required for product conformity

Important Clauses

Payment Terms

Invoices must be raised in consignee name with GSTIN; EMD refund conditions follow government norms; no advance payment specified in data

Delivery Schedule

Advance samples must be approved before commencement; delivery timeline not specified in data; terms refer to standard government procurement delivery after order

Penalties/Liquidated Damages

No explicit LD details provided in data; reference to standard govt procurement penalties not explicit here

Bidder Eligibility

  • Not under liquidation or court receivership; undertaking to be uploaded

  • Experience with Govt/PSU in similar product for 2 years; annual turnover meeting criteria

  • OEM authorization or direct OEM participation with required certifications

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Peak Cap - MHA (Q3)

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Documents 4

GeM-Bidding-9414534.pdf

Main Document

Other Documents

OTHER

CATALOG-Specification-1

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
Material Material Barathea Cloth
Test Report Availability of Test Report from NABL/ ILAC accredited or Central Government Lab to prove conformity of products to the specification Yes
ADVANCE SAMPLE Agree to provide Advance Sample(s) for buyer's approval before commencement of supply Yes

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Audited balance sheets or CA certificate for turnover (2022-23, 2023-24, 2024-25)

4

Self-attested IT Returns (assessment years 2023-24, 2024-25, 2025-26)

5

ISO 9001 certificate ( bidder or OEM )

6

OEM authorization certificate (if bidding via distributor)

7

Advance sample submission plan (on company letterhead)

8

NABL/ILAC accredited or Central Government Lab conformity test reports

9

EMD submission - ₹26,000 or FD pledged in favour of District Magistrate Old Delhi

10

Invoice to consignee with GSTIN details

11

Contract copies or evidence of supply to Central/State Govt/PSU in last 2 years

Frequently Asked Questions

How to bid for peak cap tender in Delhi with ISO 9001?

Bidders must meet eligibility criteria including 2 years of Govt/PSU supply experience, ISO 9001 certification, and turnover evidence for 2022-23 to 2024-25. Upload OEM authorization if bidding via distributor, provide NABL/Central Lab test reports, and submit EMD ₹26,000 or an FD pledged to District Magistrate Old Delhi. Prepare advance samples for buyer approval.

What documents are required for peak cap procurement Delhi 2026?

Required documents include GST registration, PAN, last three years IT Returns (2023-24 to 2025-26), audited turnover statements, ISO 9001 certificate, OEM authorization (if applicable), NABL/ILAC lab reports, advance sample plan, and EMD or FD pledge in favour of District Magistrate Old Delhi. Invoices must reflect consignee GSTIN.

What is the EMD amount for this Delhi peak cap tender?

The EMD is ₹26,000. Alternatively, bidders may submit a Fixed Deposit Receipt pledged in favour of District Magistrate Old Delhi, with bank certification that withdrawal is possible only on demand or with bidder sanction. Ensure submission with bid documents and bidder company letterhead.

What are the required standards and lab reports for peak caps?

Bidders must provide NABL/ILAC accredited or Central Government Lab test reports proving conformity of peak caps to specifications. At minimum, ISO 9001 certification is required for bidder or OEM, and advance samples must be supplied for buyer approval prior to supply.

When must advance samples be provided for approval?

Advance samples must be provided before commencement of supply. The tender requires buyer approval of these samples prior to the main supply, ensuring conformity to standards and buyer expectations. Include sample details on company letterhead with the bid submission.

What turnover evidence is required for the OEM?

Bid must include the minimum average annual turnover of the OEM over the last three financial years, ending 31st March of the previous year, supported by audited balance sheets or CA/CMA certificates. If OEM is <3 years old, use completed years after incorporation for turnover calculation.

Are there any invoicing restrictions for the peak cap bid?

Invoices must be raised in the consignee's name with the consignee GSTIN. This ensures proper tax compliance and alignment with district-level procurement accounting. Include GSTIN details in the bid and ensure the consignee name matches the delivery address.

What if the supplier is an authorized distributor?

If bidding via authorized distributor, provide the OEM authorization certificate with the distributor details (name, designation, address, email, phone) on the bid. This confirms legitimacy and ensures warranty and post-sale support are aligned with the OEM.

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