Indian Army Peak Cap Procurement Tender 2026 - NABL/ILAC Test Report & Advance Sample with 50% Quantity Option
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Bid Publish Date
04-Jun-2026, 5:34 pm
Bid End Date
15-Jun-2026, 6:00 pm
EMD
₹26,000
Location
Progress
Quantity
8000
Bid Type
Single Packet Bid
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.
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
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
Invoices must be raised in consignee name with GSTIN; EMD refund conditions follow government norms; no advance payment specified in data
Advance samples must be approved before commencement; delivery timeline not specified in data; terms refer to standard government procurement delivery after order
No explicit LD details provided in data; reference to standard govt procurement penalties not explicit here
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Peak Cap - MHA (Q3)
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Main Document
OTHER
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Indo Tibetan Border Police (itbp)
DEHRADUN, UTTARAKHAND
Indian Army
MURSHIDABAD, WEST BENGAL
Office Of The Registrar General And Census Commissioner Census Of India
CHANDIGARH, CHANDIGARH
Indian Army
GURDASPUR, PUNJAB
Tender Results
Loading results...
| 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 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited balance sheets or CA certificate for turnover (2022-23, 2023-24, 2024-25)
Self-attested IT Returns (assessment years 2023-24, 2024-25, 2025-26)
ISO 9001 certificate ( bidder or OEM )
OEM authorization certificate (if bidding via distributor)
Advance sample submission plan (on company letterhead)
NABL/ILAC accredited or Central Government Lab conformity test reports
EMD submission - ₹26,000 or FD pledged in favour of District Magistrate Old Delhi
Invoice to consignee with GSTIN details
Contract copies or evidence of supply to Central/State Govt/PSU in last 2 years
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.
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.
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.
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.
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.
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.
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.
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.
N/a
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📍 JAMNAGAR, GUJARAT
Indo Tibetan Border Police (itbp)
📍 SONIPAT, HARYANA
Management Training Institute
📍 RANCHI, JHARKHAND
Central Civil Services Cultural And Sports Board
📍 CENTRAL DELHI, DELHI
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Main Document
OTHER
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS