Full plate bone china with printing of unit logo,Quarter plate bone china with printing of unit log
Armed Forces Tribunal
KATHUA, JAMMU & KASHMIR
Bid Publish Date
18-Feb-2026, 7:10 pm
Bid End Date
28-Feb-2026, 8:00 pm
Location
Progress
Quantity
24
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for a procurement described as Serving donga with logo. Specific location, scope, quantity, and estimated value are not disclosed, and no BOQ items are listed. The tender emphasizes the ability to adjust quantity by up to 25% during contract execution and again during the currency period at contracted rates. This creates flexibility for fluctuations in demand while maintaining price discipline and delivery alignment with the original schedule. The unique aspect is the explicit option clause governing quantity changes and the structured delivery-time calculation, which bidders must understand to price accurately. The lack of technical specs suggests a need to rely on standard government contracting practices and align with the army’s procurement norms.
Product/service category: Serving donga with logo
Quantity: variable up to +25% during contract per option clause
Delivery: period calculated from last date of original delivery order; minimum additional time 30 days
Standards/certifications: Not specified in data
Quality: Not specified in data
Warranty/AMC: Not specified in data
Option clause allows quantity variation up to 25% at award and during currency
Delivery time extension uses formula with minimum 30 days
No explicit EMD, payment terms, or warranty details provided
Delivery period begins from last date of original delivery order; extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Purchaser may increase/decrease quantity up to 25% at contract placement and during currency at contracted rates.
Bidders must comply with option clause and all standard government procurement terms.
Ability to meet government procurement processes
Capacity to handle potential quantity fluctuations up to 25%
Compliance with standard GST/PAN documentation (as per terms)
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Armed Forces Tribunal
KATHUA, JAMMU & KASHMIR
Indian Army
JAISALMER, RAJASTHAN
Indian Army
Border Road Organisation
Border Road Organisation
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GST registration certificate
PAN card
Experience certificates (if any prior related supply works)
Financial statements (as applicable)
EMD/Security deposit documentation (as applicable by typical T&C)
Technical bid/compliance certificates (if later specified)
OEM authorizations or supply capability declarations (if required)
Key insights about UTTARAKHAND tender market
Bidders should submit GST registration, PAN, and experience certificates, plus any OEM authorizations. The bid must accommodate the 25% quantity option and adhere to the delivery-time formula. Ensure compliance with standard army procurement processes and include any required technical compliance documents when requested.
Prepare GST certificate, PAN card, and financial statements (as applicable). Include experience certificates, EMD documentation, and technical compliance certificates if specified later. OEM authorizations may be required to prove supply capability. Ensure all documents align with government tender submission norms.
Delivery starts from the last date of the original delivery order. If quantity increases, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period under the option clause.
Eligibility focuses on capacity to handle up to 25% quantity variation, ability to comply with government procurement requirements, and submission of standard documents such as GST, PAN, and financial records. Experience certificates strengthen eligibility for related supply work.
No specific standards are listed in the available data. Prepare for standard government procurement compliance and OEM authorizations if required. Verify post-submission if any ISI/ISO or product-specific certs are demanded in later tender addenda.
Exact submission deadlines are not provided in the data. Bidders should monitor official government procurement portals and await addenda detailing submission dates, required formats, and any pre-bid meeting schedules.
Payment terms are not specified in the available data. Typical government tenders involve milestone-based payments or post-delivery settlement; bidders should confirm terms in the final tender documents and ensure pricing accounts for extended delivery periods due to the option clause.
Understand the 25% quantity variation both at award and during execution. Price must be firm for contracted quantity; any additional quantity should be priced at the contracted rate. Plan for potential schedule changes and ensure contingency pricing is clear in the bid.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS