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Indian Army Solar Water Heater System, Plumbing Items & Cement Tender Jammu 2026 - IS 43 OPC, River Sand, 20mm Stone Agg, 50% Quantity Clause

Bid Publish Date

05-Aug-2026, 9:00 pm

Bid End Date

17-Aug-2026, 9:00 pm

EMD

₹30,000

Progress

RA
Issue05-Aug-2026, 9:00 pm
Reverse AuctionCompleted
AwardCompleted

Key Highlights

  • • OEM/OEM-certified installation requirement and OEM authorization for distributors
  • • EMD amount set at ₹30,000 with GST considerations to be borne by bidder
  • • 7-day design drawing submission post-award, 7-day approval/modification cycle
  • • Quantity adjustment rights up to 50% during contract placement and currency

Tender Overview

The Indian Army (Department Of Military Affairs) in Jammu, Jammu & Kashmir (180001) invites bids for provisioning of a Solar Water Heater System along with Plumbing Items, Cement of 43 grade OPC, River Sand coarse, and Stone Aggregate 20mm. The procurement includes an EMD of ₹30,000 and an option to adjust quantities by up to 50% during contract execution. Delivery location is AT KERI, Jammu & Kashmir, with a 06 NOS requirement. Bidders must submit Detailed Design Drawings within 7 days of award; approvals or modification lists will be provided within another 7 days, and supply must align with approved drawings. OEM/Authorized resellers must ensure installation/commissioning by OEM-certified resources. GST handling is bidder’s responsibility with actuals subjected to applicable rates. The tender explicitly requires vendor code creation documents such as PAN, GSTIN, cancelled cheque, EFT mandate. A NDAs are mandatory, and End User Certificates will be provided in the buyer’s format. The scope includes both fabrication and on-site installation as applicable.

Technical Specifications & Requirements

  • Items include: Solar Water Heater System, Plumbing Items, Cement of 43 grade OPC, River sand coarse, Stone Aggregate 20mm.
  • EMD: ₹30,000.
  • Delivery: 06 NOS to AT KERI, Jammu & Kashmir.
  • Drawings: Detailed Design Drawings due within 7 days of award; buyer to respond with approval or modification list within 7 days.
  • Installation/Testing: To be conducted by OEM/OEM-certified resource or OEM-authorised reseller; OEM authorization required for distributors.
  • Quantity flexibility: Purchaser may increase/decrease up to 50% of bid quantity at contract time and during currency.
  • Tax: GST to be self-handled by bidder; reimbursement capped per actuals or applicable rates.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; End User Certificate in buyer format.

Terms, Conditions & Eligibility

  • EMD: ₹30,000 specified; payment as per tender terms.
  • Installation/Commissioning by OEM-certified personnel; OEM authorization required for distributors.
  • Non-disclosure, and End User Certificate provisions apply; NDA to be uploaded on bidder letterhead.
  • Bidder must not be in liquidation or bankruptcy; provide undertaking.
  • Purchase reserve rights: quantity variation up to 50%; delivery terms subject to drawings approval timelines.
  • GST responsibility on bidder with rates as per actuals or quoted rate, whichever is lower.
  • Documents for Vendor Code Creation: PAN, GSTIN, cancelled cheque, EFT mandate.

Key Specifications

  • Solar Water Heater System

  • Plumbing Items

  • Cement of 43 grade OPC

  • River Sand coarse

  • Stone Aggregate 20mm

  • Delivery address: AT KERI, Jammu & Kashmir

  • EMD: ₹30,000

  • Quantity flexibility: ±50%

Terms & Conditions

  • EMD is ₹30,000; bidder must provide requisite GST details and vendor code docs

  • Drawings approval within 7 days of award; modification list within next 7 days

  • Installation to be performed by OEM-certified personnel or OEM-authorised resellers

  • Quantity can be adjusted by up to 50% during contract and currency

  • GST responsibility lies with bidder; reimbursement as actuals or applicable rate

  • End User Certificate and NDA must be submitted in buyer-approved formats

Important Clauses

Payment Terms

GST handling by bidder; payment terms as per buyer terms; no LD specified in provided text

Delivery Schedule

Delivery of 06 NOS to AT KERI, Jammu; timelines contingent on drawing approvals within specified windows

Penalties/Liquidated Damages

No explicit LD details provided; contract allows 50% quantity variation and potential delivery shifts due to drawing approval timing

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • OEM authorization for installation and service; OEM-certified resources for commissioning

  • GSTN and PAN valid; ability to submit EFT mandate and cancelled cheque

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1KING TRADERS(MSE,MII)   Under PMA Winner ₹9,69,400Item Categories : Provisioning of Solar Water Heater System,Plumbing Items,Cement of 43 grade OPC,River sand coarse,S
L2HINDUSTAN ENGINEERS (MSE,MII)   Under PMA₹9,73,300Item Categories : Provisioning of Solar Water Heater System,Plumbing Items,Cement of 43 grade OPC,River sand coarse,S
L3JP ROADLINES (MSE,MII)   Under PMA₹9,98,200Item Categories : Provisioning of Solar Water Heater System,Plumbing Items,Cement of 43 grade OPC,River sand coarse,S

🎉 L1 Winner

KING TRADERS(MSE,MII)   Under PMA

Final Price: ₹9,69,400

Reverse Auction Schedule

Completed

Start

13-Sep-2026, 8:00 pm

End

15-Sep-2026, 10:00 am

Duration: 38 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

27

Category

Provisioning of Solar Water Heater System

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

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

Requirements

Min. Avg. Annual Turnover

3

OEM Avg. Turnover

8

Past Performance

80 %

Warranty Period

1 years

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

Yes

Item Category

Provisioning of Solar Water Heater System , Plumbing Items , Cement of 43 grade OPC , River sand coarse , Stone Agg graded 20mm

Advisory Bank

HDFC Bank

ePBG Percentage

5%

ePBG Duration (Months)

12

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

Jammu

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JammuJammu--645-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9714883.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Provisioning of Solar Water Heater System

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 1

6 nos Delivery: 45 days
#2

Plumbing Items

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 2

6 set Delivery: 45 days
#3

Cement of 43 grade OPC

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 3

12 bag Delivery: 45 days
#4

River sand coarse

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 4

1 cum Delivery: 45 days
#5

Stone Agg graded 20mm

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 5

2 cum Delivery: 45 days

Categories 8

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate duly certified by bank

5

End User Certificate (Buyer format)

6

OEM Authorization / Manufacturer Authorization for distributors

7

NDA (on bidder letterhead)

8

Detailed Design Drawings (7 days post-award) with modification list (within 7 days)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army solar water heater tender in Jammu 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide OEM/Manufacturer Authorization if acting through distributors; attach Detailed Design Drawings within 7 days of award, and NDA in bidder’s letterhead. Ensure installation by OEM-certified personnel and adhere to 50% quantity variation rights.

What documents are required for vendor code creation in this tender?

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank; End User Certificate will be provided in the buyer format; include NDA and OEM authorization if applicable; provide installation capabilities by OEM-certified technicians.

What is the EMD amount for the Jammu procurement of construction items?

The Earnest Money Deposit is ₹30,000; ensure payment as per tender terms and provide supporting bank details with bid; EMD serves as financial commitment for bid validity and compliance with submission requirements.

What are the installation requirements for OEM resources in this bid?

Installation, commissioning, and testing must be performed by OEM-certified resources or OEM-authorised resellers; ensure OEM authorization certificates are included with the bid; ensure trained personnel capable of on-site setup at AT KERI, Jammu.

How does quantity variation affect this solar heater and material tender in Jammu?

Purchaser reserves the right to increase/decrease quantity up to 50% of bid quantity at contract placement and during currency; bidders should plan inventory and production capacity accordingly and price revisions must align with the contracted rates.

What are the delivery details for the items under this procurement in Jammu?

Delivery of 06 NOS to AT KERI, Jammu & Kashmir; shipments await Design Drawings approval; any delay in approvals may shift delivery timelines without LD as per buyer terms.

What safety and compliance documents are mandatory for this tender in Jammu?

Submit NDA, End User Certificate in buyer format, OEM Authorization, factory/service certifications, and ensure GST compliance; non-disclosure and security of contract information are emphasised throughout the bid process.

What standards or certifications are explicitly required for materials in this tender?

Specific IS/ISO standards are not listed in the available data; however, ensure 43-grade OPC cement and river sand/20mm stone meet national material specs; OEM certification for installation is mandatory; ensure compliance with GST and vendor code rules.

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