ITEMS FOR LAUNDRY SHOP
Indian Army
Ministry of Defence › Department of Military Affairs
Delivers to
Srinagar, Jammu and Kashmir
Overview
10 facts from the tenderMinistry of Defence published this goods tender on GeM on 8 Oct 2026, for Srinagar, Jammu and Kashmir. No EMD is required. It closes on 19 Oct 2026, 5:00 pm IST. Bid number GEM/2026/B/8135678.
Timeline
- Published8 Oct 2026 · 5:07 pm
- Closesin 8d 23h19 Oct 2026 · 5:00 pm
- Reverse auctionIf the bid qualifies, after evaluation
Bidding
- Bid type
- Bid
- Evaluation method
- Total value wise evaluation
- Packet type
- Two Packet Bid
- Reverse auction
- Yes, 50% Lowest Priced Technically Qualified Bidders
- Total quantity
- 54
Buyer
- Created by
- LIBY@2FOD
- Location
- Srinagar · Jammu and Kashmir
- Portal
- GeM
Important dates
- Published
- 8 Oct 2026, 5:07 pm IST
- Closes
- 19 Oct 2026, 5:00 pm IST
Items & delivery
14 items · Address masked by GeM
***********Srinagar
GeM masks the full address in this document.01DTC TIMBER STEFAB DRYING TUMBLERQuantityNot statedDelivery30 daysDetailsClose
- Delivery
- 30 days
02XT 56 TIMBER STEFAB DRYING TUMBLERQuantityNot statedDelivery30 daysDetailsClose
- Delivery
- 30 days
03HEATER WASHING MACHINE STEFABQuantityNot statedDelivery30 daysDetailsClose
- Delivery
- 30 days
04FAN BELT WASHING MACHINE MARKSQuantityNot statedDelivery30 daysDetailsClose
- Delivery
- 30 days
05GATE VALVE 2 INCHQuantityNot statedDelivery30 daysDetailsClose
- Delivery
- 30 days
06GATE VALVE 1 INCHQuantityNot statedDelivery30 daysDetailsClose
- Delivery
- 30 days
07FAN BELT HYDRO EXTRACTOR MARKSQuantityNot statedDelivery30 daysDetailsClose
- Delivery
- 30 days
08GREASE WHITE ARBQuantityNot statedDelivery30 daysDetailsClose
- Delivery
- 30 days
09RUBBER GLOVES 10 INCHQuantityNot statedDelivery30 daysDetailsClose
- Delivery
- 30 days
10ROPE GLINDQuantityNot statedDelivery30 daysDetailsClose
- Delivery
- 30 days
11SPRING HYDRO EXTRACTOR STEFABQuantityNot statedDelivery30 daysDetailsClose
- Delivery
- 30 days
12FAN BELT DRYING TUMBLER STEFABQuantityNot statedDelivery30 daysDetailsClose
- Delivery
- 30 days
133 PHASE CONTRACTOR 40 AMPQuantityNot statedDelivery30 daysDetailsClose
- Delivery
- 30 days
14CORK SHEETQuantityNot statedDelivery30 daysDetailsClose
- Delivery
- 30 days
No matching items. Try another name, code or schedule.
Tender documents
Bid files and supporting documents, linked directly from GeM.
- Bid documentOpen
Full bid details and conditions
- Specification DocumentOpen
Applies to items 1–14
- BOQ Detail DocumentOpen
Applies to items 1–14
Policy & contract references
Documents you must submit
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual Turnover
Eligibility
Experience
3 years
OEM turnover
₹3 L
Past performance
50%
of the bid quantity
Experience & turnover exemptions
Startups
No exemptionExemption conditions
Exemptions depend on the evidence and conditions specified in the bid.
Preferences & relaxations
- MSE purchase preference
- MII preference
- EMD exemption
- Inspection required: no
Check each criterion against the tender notice before you bid.
Commercial conditions
- EMD
- Not required
- Performance guarantee
- Not required
- Offer validity
- 180 days
Buyer requirements & conditions
Buyer-added conditions from the bid document.
Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.
Bidder shall submit the following documents along with their bid for Vendor Code Creation:
- a.Copy of PAN Card.
- b.Copy of GSTIN.
- c.Copy of Cancelled Cheque.
- d.Copy of EFT Mandate duly certified by Bank.
Experience Criteria: The Bidder or its OEM {themselves or through reseller(s)} should have regularly, manufactured and supplied same or similar Category Products to any Central / State Govt Organization / PSU for 3 years before the bid opening date. Copies of relevant contracts to be submitted along with bid in support of having supplied some quantity during each of the year. In case of bunch bids, the primary product having highest value should meet this criterion.
Manufacturer Authorization:Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid
NON DISCLOSURE DECLARATION CERTIFICATE (On Bidder Letter Head) to be uploaded with bid:
- 1.I M/s. FIRM NAME hereby declare that I shall not disclose the contract or any provision, specification, plan, design, pattern, sample or information thereof to any third party during and after expiry of Contract.
- 2.If defying the norms as per the Contract a legal action may be taken against me as per the existing Rules.
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 50 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 50% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.
Shelf Life: The Product/Spare parts to be supplied as part of the services must have minimum 18 Shelf Life. On the date of supply, minimum 12 usable shelf life should be available / balance.
Scope of supply (Bid price to include all cost components) : Only supply of Goods
- 9.Turnover Bidder Turn Over Criteria: The minimum average annual financial turnover of the bidder during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the bidder is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria.
- 10.Turnover OEM Turn Over Criteria: The minimum average annual financial turnover of the OEM of the offered product during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the OEM is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria. In case of bunch bids, the OEM of CATEGORY RELATED TO primary product having highest bid value should meet this criterion.
Availability of Service Centres: Bidder/OEM must have a Functional Service Centre in the State of each Consignee's Location in case of carry-in warranty. (Not applicable in case of goods having on-site warranty). If service center is not already there at the time of bidding, successful bidder / OEM shall have to establish one within 30 days of award of contract. Payment shall be released only after submission of documentary evidence of having Functional Service Centre.
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.
Nominated Inspection Agency: On behalf of the Buyer organization, any one of the following Inspection Agency would be conducting inspection of stores before acceptance: Pre-dispatch Inspection at Seller Premises (applicable only if pre-dispatch inspection clause has been selected in ATC): - Post Receipt Inspection at consignee site before acceptance of stores: BOARD OF OFFICERS
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.
Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.
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