Bid Publish Date
19-Oct-2026, 7:35 pm
Bid End Date
30-Oct-2026, 9:00 am
Location
Progress
Organization: HQIDS (Department Of Military Affairs). The procurement scope targets a kerosene water heating hamam with 1000 liter capacity for installation in Almora, Uttarakhand. Estimated value and quantity are not disclosed; however, the tender imposes a 25% quantity tolerance via option clauses and a delivery schedule linked to the original delivery order date. Mandatory compliance includes ISO 9001, ISO 14001, ISO 45001 certifications, and a Bid Specific Manufacturer Authorization Form (MAF). The ATC requires audited financials and OEM turnover documentation for the last three years, plus notarized affidavits confirming bid terms and bidder solvency. The tender emphasizes OEM-based submissions and supplier qualification to ensure adherence to international standards. The unique aspects are the ISO suite requirements, MAF, and financial disclosures tied to the OEM’s turnover.
Product/service: kerosene-powered water heating system (hamam) with 1000 liter capacity
Delivery location: Almora, Uttarakhand
Standards: ISO 9001, ISO 14001, ISO 45001 with valid certificates and audit reports
Submission: Bid Specific Manufacturer Authorization Form (OEM-issued) clearly listing GeM Bid Number and quoted product
Financials: last three years’ audited statements and OEM turnover certificates with UDIN
Option clause: quantity adjustment up to 25% and extended delivery period based on formula
Warranty/after-sales: compliance with ISO standards and supplier’s AMC/support as applicable
25% quantity variation allowed; extended delivery period as per formula
Mandatory ISO 9001, 14001, 45001 with audit reports
Bid Specific Manufacturer Authorization Form required from OEM
Not specified in data; ensure terms align with GeM ATC and OEM invoicing
Delivery starts from the last date of original delivery order; extended period follows option clause
Not detailed; likely per GeM terms and contract norms; bidder to confirm during bid
OEM-authorized bidder with MAF for the selected categories
Three-year audited financials with UDIN turnover certificate
ISO 9001, 14001, 45001 certificates + surveillance reports
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
6
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Kero water heating hamam 1000 liter, kerosene
Pre-Bid Date
23-10-2026 18:00:00
Pre-Bid Venue
23 WEU Ranikhet, Uttarakhand
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Almora
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Almora | Almora | - | - | 1 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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BIDDER SUBMISSION documents from Terms and Conditions:
- GST registration certificate
- PAN card
- Audited Balance Sheets (last 3 years)
- Audited Profit & Loss Accounts (last 3 years)
- Income Tax Returns (last 3 years)
- GSTR-3B returns (where applicable)
- Turnover certificate with UDIN
- OEM Authorization / MAF for selected categories
- OEM Annual Turnover certificate for last 3 years (CA-UDIN)
- Notarized affidavit on stamp paper (bid number, terms acceptance, solvency)
- ISO 9001, ISO 14001, ISO 45001 certificates with latest surveillance reports
Key insights about UTTARAKHAND tender market
Bidders must provide OEM-specific MAF, three-year audited financials, UDIN-backed turnover certificates, and ISO 9001/14001/45001 certificates. Include notarized affidavit confirming bid terms and solvency, plus GST and PAN details. Ensure compliance with the 25% quantity option clause and the delivery extension formula.
Submit ISO 9001, ISO 14001, ISO 45001 certificates with latest surveillance/audit reports; provide corresponding OEM certificates or compliance statements. Include MAF, three-year financials, audited balance sheets, P&L, IT returns, and turnover UDIN. Ensure all documents reference the GeM bid number for traceability.
Delivery starts after the original delivery order date; quantity may change by up to 25%. If extended, the added time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend to original delivery period during the option exercise.
The procurement is for the HQIDS, Department Of Military Affairs located in Almora, Uttarakhand. The product scope is a kerosene-powered water heating hamam with 1000 liter capacity; delivery and installation subject to GeM terms and ISO compliance.
Bidders must submit ISO 9001, ISO 14001, ISO 45001 certificates with audit reports. OEM turnover documentation for three years and MAF specifically tied to the GeM bid number are mandatory. Compliance demonstrates environmental, quality, and occupational health and safety management.
The MAF must be issued by the OEM on their letterhead, clearly stating the GeM Bid Number, bidder name, and quoted product. Generic authorizations are rejected. Upload MAFs for the selected categories to validate bid eligibility and OEM backing.
Submit three years of audited balance sheets, audited P&L, IT returns, and GSTR-3B (where applicable), plus a turnover certificate with UDIN. Also attach OEM annual turnover certificates for the same period, verified by a Chartered Accountant with UDIN.
The tender is in Almora, Uttarakhand for a kerosene water heating hamam 1000 liter system. The procurement falls under the HQIDS/Department Of Military Affairs category, with ISO certifications and OEM-centric eligibility requirements.