Custom Bid for Services - IRONING AND PACKING CONTRACT FOR 4,00,000 SETS OF DIGITAL COMBAT UNIFORM
Troop Comforts Limited
Bid Publish Date
18-Feb-2026, 5:09 pm
Bid End Date
28-Feb-2026, 6:00 pm
Value
₹1,99,125
Location
Progress
Quantity
11250
Category
IRONING OF COMBAT UNIFORM DIGITAL
Bid Type
Two Packet Bid
Organization: Troop Comforts Limited, under the Department Of Defence Production in Firozabad, Uttar Pradesh 205126. Procureing service: ironing of combat uniform digital and packing of combat uniform digital print. Estimated value: ₹199,125. No BOQ items listed. Scope focuses on processing of military uniforms with digital finish, under defense sector procurement. Key differentiator: mandatory compliance with GST/MSME, turnover proof, and anti-debarment undertakings. Location-specific tender details imply streamlined government supply chain engagement in Uttar Pradesh. Vendors should align with security and reliability requirements for defense-related apparel services.
Service category: ironing of combat uniforms with digital finish and packing of digital print uniforms
Estimated value: ₹199,125
Experience requirement: prior similar service experience
Financials: three-year turnover evidence; no liquidation
Documents: PAN, GSTIN, cancelled cheque, EFT mandate
Support: dedicated toll-free OEM service number
Three-year turnover requirement with audited statements or CA certificate
GST/MSME registration mandatory; GST payable by bidder
Undertakings: no debarment/blacklisting; non-liquidation status
Annexures A & B signed and stamped; vendor code creation documents
Bank mandate/EFT mandate provided; cancelled cheque enclosed
Dedicated toll-free service contact for post-sale support
GST reimbursement policies apply; actual GST rate as per applicable rate or quoted rate, whichever is lower
Not explicitly provided; terms require service delivery within standard defense provisioning timelines post award
Not specified in data; bidders should seek clarity in ATC and contract.
Minimum three-year average turnover with verifiable audited statements
GST registration and MSME status, where applicable
No history of liquidation or debarment; undertakings attached
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Troop Comforts Limited
Indian Army
JHANSI, UTTAR PRADESH
Troop Comforts Limited
Bangalore Metro Rail Corporation Limited
BANGALORE, KARNATAKA
Indian Army
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GST Registration Certificate
PAN Card Copy
Cancelled Cheque Copy
Bank EFT Mandate Certified by Bank
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years
Declaration of not being debarred/blacklisted
Past experience certificates for similar service
MSME/GST registration proofs
Annexure A and Annexure B duly signed and stamped
Key insights about UTTAR PRADESH tender market
Bidders must submit GSTIN, PAN, bank EFT mandate, cancelled cheque, and two annexures with turnover proof for last 3 years. Include past experience certificates and a declaration of non-debarment. Ensure compliance with MS ME/GST norms and provide audited financials or CA certificate demonstrating turnover thresholds.
Required documents include GST registration, PAN card, cancelled cheque, bank EFT mandate, two signed annexures, turnover evidence for three years, debarment undertakings, and past experience certificates for similar service. Upload audited statements or CA certificates to meet turnover criteria.
Expect service for ironing and packing digital print uniforms, aligned with defense procurement practices. While specific technical specs are not listed, bidders should demonstrate capability in handling digital fabric finishes, quality packing, and timely delivery in a defense context.
Minimum average annual turnover over the last three financial years must be demonstrated via audited balance sheets or CA certificate, as per the bid document. If incorporated less than three years ago, use completed years’ turnover since incorporation.
GST must be registered by the bidder; GST reimbursement will be provided at actuals or the applicable rate (whichever is lower), subject to the quoted GST percentage. Bidder bears responsibility for correct GST calculation.
Submit copies of PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank, along with annexures signed and stamped. These are essential for Vendor Code creation and bid eligibility in defense-related procurement.
Bidders must provide a dedicated toll-free service/support number for ongoing assistance, including post-sale support and addressing contractual service queries specific to the ironing and packing service.
Penalty or LD details are not specified in the available data. Bidders should request ATC clarity on timing, milestones, and any liquidated damages during final bid submission to avoid non-compliance.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS