Bid Publish Date
02-Sep-2026, 7:55 pm
Bid End Date
12-Sep-2026, 8:00 pm
Location
Progress
Organization: Indian Army (Department Of Military Affairs) in Kinnaar/Kinnaur, Himachal Pradesh. Procurement category: tires via government tender for supply under Army requirements. No BOQ items listed; no explicit quantity or estimated value disclosed. The bid includes an option clause allowing ±25% quantity variation and extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Key differentiators include OEM/authorised distributor requirements and ISO 9001 certification for suppliers. This tender emphasizes post-award expansion capability, and strict adherence to supplier financial health and compliance documentation.
Product: tires
Standards: ISO 9001
Documentation: Material Test Certificate with supply
Authorisation: OEM/Authorized Distributor certification
Import: India office for after-sales support
Financials: minimum three-year turnover (unspecified value)
Delivery: option to increase quantity by 25% with adjusted delivery period
Warranty/Support: after-sales support obligation implied by OEM authorization
Option clause allows ±25% quantity change with extended delivery time
ISO 9001 certification required; MTC must accompany supply
Mandatory OEM authorization and vendor documentation submission
Not specified in data; standard government terms likely apply
Delivery period starts from last date of original order; extended period based on option clause with minimum 30 days
Not specified in data; likely per Government of India tender norms
Not in liquidation or bankruptcy
ISO 9001 certification ( bidder or OEM )
Authorized OEM/Distributer authorization
Turnover criteria for last 3 financial years (amount not disclosed)
Quantity
4
Bid Type
Two Packet Bid
Bid Validity
40 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
40 %
Warranty Period
4 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
TIRE 26/9 14
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
18
Pre-Bid Date
11-09-2026 09:00:00
Pre-Bid Venue
PRE BID MEETING WITH ADVANCE SAMPLE AT 136 OMC, NEAR SHONGTHONG BRIDGE, POWARI, RECKONGPEO, KINNAUR, HP-1720107
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kinnaur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kinnaur | Kinnaur | - | - | 4 | 15 | - |
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (certified by bank)
Manufacturer Authorization / OEM authorization with full details
ISO 9001 certificate ( bidder or OEM )
Material Test Certificate (MTL) for supply
Proof of turnover (last 3 years) as per bid document
undertaking on bidder’s financial standing (no liquidation/bankruptcy)
Any additional certificates sought in ATC/Corrigendum
Key insights about HIMACHAL PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and ISO 9001 along with the bid. Ensure Material Test Certificate is included and turnover data for the last three years. Adhere to the 25% quantity option clause and minimum 30-day delivery extension rules.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, ISO 9001 certificate, Material Test Certificate, and turnover proofs for the last three years. All documents must be uploaded with the bid; missing items may lead to rejection.
Delivery terms permit a 25% quantity increase at contract rates. Delivery period extends from the last date of the original order; if extended, new time uses (increased quantity/original quantity) × original period, minimum 30 days, with option to extend up to the original delivery period.
Bidders must provide an OEM authorization form/certificate detailing the OEM name, address, email, and phone, proving authorized distributor status. For imported tires, the OEM must have an India office for after-sales service and support.
Mandatory ISO 9001 certification either by bidder or OEM, plus a Material Test Certificate for each supply lot. Non-compliance leads to bid rejection; ensure certificates align with ATC and corrigendum.
The tender requires a minimum average annual turnover over the last three financial years, ending 31st March of the previous year. Exact turnover value is not disclosed in the data; verify in bid document and provide audited statements.