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Indian Army Department of Military Affairs Kupwara Jammu & Kashmir Tender 2026 - Invitation Cards, PA Equipment, Tentage, Flags

Bid Publish Date

16-Jul-2026, 6:08 pm

Bid End Date

27-Jul-2026, 6:00 pm

Value

₹2,18,000

Progress

Issue16-Jul-2026, 6:08 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

2462

Category

Invitation Cards

Bid Type

Two Packet Bid

Categories 4

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a multi-item procurement package headquartered in Kupwara, Jammu & Kashmir (193221). The scope includes Invitation Cards, Hiring of PA equipment, Hiring of Tentage and Seating Arrangements, Refreshments for participants, Light Blankets for Senior Citizens, Thermos Flask, Sleeping Mat, Indian National Flags size No 4 1800 x 1200 mm, and Banner 4 x 6 ft (2 units). Estimated value is ₹218,000. The delivery/installation address is 21 RR BN, C/o 56 APO, J&K. A Proof of Concept (PoC) is required post-shortlisting, with PoC conducted at the buyer’s location within 4 days. Vendors must demonstrate IPv6 readiness from day one. Experience criterion requires bidders to have supplied similar govt Category Products for 3 years. A service centre in the consignee state is mandatory if on-site warranty is not applicable.

Technical Specifications & Requirements

  • PoC to be demonstrated at buyer’s site; mandatory for technical evaluation after shortlisting.
  • IPv6 readiness for IT equipment from day one.
  • Service Centre: Functional in the state of each consignee location; if not present, establish within 30 days of award; evidence required for payment release.
  • Experience: Bidder or OEM must have supplied similar category products to Central/State Govt/PSU for 3 years prior to bid opening, with contract copies submitted.
  • Items listed include non-technical categories such as invitation cards and seating arrangements, but ensure compliance with placement and delivery as per terms.

Terms & Eligibility

  • EMD: Amount not specified in the data; bidders should verify during bid submission.
  • Documentation: Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Invoicing: Invoice to be raised in the consignee’s name with the consignee GSTIN.
  • Delivery Location: 21 RR BN, PIN 934521, C/o 56 APO, J&K.
  • PoC: Mandatory demonstration within 4 days of shortlisting; non-completion excludes final evaluation.
  • IT Equipment: IPv6 ready from day one.
  • Warranty/Service: Establish functional service centre in consignee state if carry-in warranty applies; otherwise on-site warranty may exempt.

Key Specifications

  • Invitation Cards

  • PA equipment rental

  • Tentage and seating arrangements

  • Refreshments for participants/spectators

  • Light blankets for senior citizens

  • Thermos flasks

  • Sleeping mats

  • Indian National Flags size No 4 (1800 x 1200 mm)

  • 2 banners 4 x 6 ft

Terms & Conditions

  • Proof of Concept required within 4 days of shortlisting

  • IPv6 readiness for IT systems from day one

  • Functional service centres in consignee state or establishment within 30 days

  • 3 years of prior govt supply experience required

  • Invoices to be raised in consignee name with GSTIN

Important Clauses

Payment Terms

Payment terms contingent on submission of documentary evidence of a Functional Service Centre and completion of PoC to the satisfaction of the Technical Evaluation Committee; exact milestones not provided in data.

Delivery Schedule

Delivery and installation at 21 RR BN, C/o 56 APO, J&K; 30-day establishment window for service centre if not present; delivery milestones to be defined in final contract.

Penalties/Liquidated Damages

No explicit LD percentage provided in data; penalties will be determined per standard govt procurement terms upon award.

Bidder Eligibility

  • Regularly manufactured and supplied similar category products to Central/State Govt/PSU for 3 years

  • Proof of contracts for some quantity each year in bunch bids

  • OEM or reseller eligibility with demonstrated delivery capability

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Invitation Cards , Hiring of PA eqpts , Hiring of Tentage , Seating Arrangements , Refreshments for participants spectators , Light Blankets for Senior Citizens , Thermos Flask , Sleeping Mat , Indian National Flags size No 4 1800 x 1200 mm , 02 x Banner 4 x 6 ft

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

KUPWARA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KUPWARAKUPWARA--100030-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9616448.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

Invitation Cards

Original

1,000 nos Delivery: 30 days
#2

Hiring of PA eqpts

Original

5 job Delivery: 30 days
#3

Hiring of Tentage

Original

5 job Delivery: 30 days
#4

Seating Arrangements

Original

200 job Delivery: 30 days
#5

Refreshments for participants spectators

Original

1,000 job Delivery: 30 days
#6

Light Blankets for Senior Citizens

Original

80 nos Delivery: 30 days
#7

Thermos Flask

Original

80 nos Delivery: 30 days
#8

Sleeping Mat

Original

80 nos Delivery: 30 days
#9

Indian National Flags size No 4 1800 x 1200 mm

Original

10 nos Delivery: 30 days
#10

02 x Banner 4 x 6 ft

Original

2 nos Delivery: 30 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate duly certified by Bank

5

GST-compliant invoice documentation (when applicable)

6

Contract/experience certificates for 3 years in govt sector

7

OEM authorizations (if applicable)

8

Proof of Concept plan and evaluation reports

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Kupwara Army procurement tender 2026?

To bid, ensure PAN, GSTIN, cancelled cheque, and EFT mandate are ready; provide 3 years govt supply experience and evidence; prepare PoC plan for demonstration within 4 days of shortlisting; confirm IPv6 readiness and service center capability in JK; submit invoices in consignee name with GSTIN.

What documents are required for bid submission in this Army tender?

Submit PAN, GSTIN, cancelled cheque, bank EFT mandate, proof of PoC capability, govt contracts showing 3-year experience, OEM authorizations if needed, and invoices aligned to consignee GSTIN; ensure service center plan in JK if carry-in warranty applies.

What is the expected delivery location for this procurement?

Delivery is to 21 RR BN, PIN 934521, C/o 56 APO, J&K; ensure on-time installation and verify any local installation requirements; confirm address accuracy in bid submission.

What are the essential technical requirements for the PoC?

PoC must be conducted at the buyer's location within 4 days of shortlisting; success is mandatory for final technical evaluation; PoC results influence eligibility but do not guarantee contract award.

What is the IPv6 requirement for this tender?

All IT equipment must be IPv6 ready from day one; bidders must demonstrate IPv6 compatibility in the PoC and in technical documentation; non-compliance may impact evaluation.

What are the eligibility criteria for 3-year govt supply experience?

Bidder or OEM must have supplied similar category products to Central/State Govt/PSU for three years before bid opening; provide copies of relevant contracts showing annual quantities and value.

What documents prove service center readiness in this procurement?

Provide evidence of a functional service centre in the consignee state or a plan to establish within 30 days of award; payment release requires documentary evidence of the service centre's operation.

How will invoicing be processed for this Army tender?

Invoices must be raised in the consignee's name with the consignee GSTIN; ensure GST compliance and attach PoC/installation proof where applicable for payment processing.

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