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HQIDS Department Of Military Affairs Kerosene Water Heating Hamam 1000L Tender Almora Uttarakhand 2026 ISO 9001 14001 45001

Bid Publish Date

19-Oct-2026, 7:35 pm

Bid End Date

30-Oct-2026, 9:00 am

Progress

Issue19-Oct-2026, 7:35 pm
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • Product/service: kerosene-powered water heating system with a 1000 liter capacity (hamam)
  • Location delivery: Almora, Uttarakhand
  • Key standards required: ISO 9001, ISO 14001, ISO 45001; ISO certificates to be provided with audit reports
  • Bidding prerequisites: Bid Specific Manufacturer Authorization Form issued by OEM; last three years’ audited financials; GSTR-3B where applicable; turnover certificate with UDIN; notarized affidavit with bid number
  • OEM turnover: Certificate for last three financial years (CA-UDIN verified)
  • Option clause: quantity may increase/decrease up to 25%; extended delivery period formula applies; minimum 30 days
  • Other: Compliance with buyer ATC terms and MAF submission for selected categories

Terms, Conditions & Eligibility

  • EMD/financials: Audited balance sheets, P&L, IT returns, and turnover documentation for three years; GSTR-3B where applicable
  • Authorizations: OEM-specific MAF clearly mentioning GeM bid number, bidder name, quoted product
  • Notarized affidavit: Bidder confirms acceptance of terms, authenticity of documents, and solvent status
  • Delivery: Delivery period aligned with original order date; extension rules apply per option clause
  • Warranty/standards: ISO 9001/14001/45001 compliance required; latest surveillance/audit reports to accompany certificates

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in data; ensure terms align with GeM ATC and OEM invoicing

Delivery Schedule

Delivery starts from the last date of original delivery order; extended period follows option clause

Penalties/Liquidated Damages

Not detailed; likely per GeM terms and contract norms; bidder to confirm during bid

Bidder Eligibility

  • OEM-authorized bidder with MAF for the selected categories

  • Three-year audited financials with UDIN turnover certificate

  • ISO 9001, 14001, 45001 certificates + surveillance reports

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Tender Data

Bid Details

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

Preference & Exemptions

EMD Required

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

1

OEM Avg. Turnover

6

Past Performance

80 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Kero water heating hamam 1000 liter, kerosene

Pre-Bid & Qualification

Pre-Bid Date

23-10-2026 18:00:00

Pre-Bid Venue

23 WEU Ranikhet, Uttarakhand

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Almora

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AlmoraAlmora--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-10053674.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Hqids

Office Name

Not disclosed yet

Grievance Contact

[email protected]

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Required Documents

1

BIDDER SUBMISSION documents from Terms and Conditions:

2

- GST registration certificate

3

- PAN card

4

- Audited Balance Sheets (last 3 years)

5

- Audited Profit & Loss Accounts (last 3 years)

6

- Income Tax Returns (last 3 years)

7

- GSTR-3B returns (where applicable)

8

- Turnover certificate with UDIN

9

- OEM Authorization / MAF for selected categories

10

- OEM Annual Turnover certificate for last 3 years (CA-UDIN)

11

- Notarized affidavit on stamp paper (bid number, terms acceptance, solvency)

12

- ISO 9001, ISO 14001, ISO 45001 certificates with latest surveillance reports

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for kerosene water heating hamam tender in Almora Uttarakhand

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.

What documents are required for HQIDS ISO certifications bid 2026

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.

What is the delivery timeline and option clause for this tender

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.

Which organization and location are involved for the 1000 liter kerosene heater

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.

What are the key standards required for this equipment

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.

What constitutes the Bid Specific Manufacturer Authorization Form for this tender

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.

What financial documents must accompany the bid

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.

What is the tender location and product category for this opportunity

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.

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