Mod Sectt Establishment Defence Tender Budgam JK 2025: ISO 9001 Event Services, Trophy & Seating Equipment
Mod Sectt Establishment
BUDGAM, JAMMU & KASHMIR
Bid Publish Date
16-Jul-2026, 6:08 pm
Bid End Date
27-Jul-2026, 6:00 pm
Value
₹2,18,000
Location
Progress
Quantity
2462
Category
Invitation Cards
Bid Type
Two Packet Bid
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.
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
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
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 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.
No explicit LD percentage provided in data; penalties will be determined per standard govt procurement terms upon award.
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
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
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
KUPWARA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KUPWARA | KUPWARA | - | - | 1000 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Mod Sectt Establishment
BUDGAM, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
Loading results...
Invitation Cards
Original
Hiring of PA eqpts
Original
Hiring of Tentage
Original
Seating Arrangements
Original
Refreshments for participants spectators
Original
Light Blankets for Senior Citizens
Original
Thermos Flask
Original
Sleeping Mat
Original
Indian National Flags size No 4 1800 x 1200 mm
Original
02 x Banner 4 x 6 ft
Original
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Invitation Cards | Original | 1,000 | nos | sadh@21 | 30 | |
| 2 | Hiring of PA eqpts | Original | 5 | job | sadh@21 | 30 | |
| 3 | Hiring of Tentage | Original | 5 | job | sadh@21 | 30 | |
| 4 | Seating Arrangements | Original | 200 | job | sadh@21 | 30 | |
| 5 | Refreshments for participants spectators | Original | 1,000 | job | sadh@21 | 30 | |
| 6 | Light Blankets for Senior Citizens | Original | 80 | nos | sadh@21 | 30 | |
| 7 | Thermos Flask | Original | 80 | nos | sadh@21 | 30 | |
| 8 | Sleeping Mat | Original | 80 | nos | sadh@21 | 30 | |
| 9 | Indian National Flags size No 4 1800 x 1200 mm | Original | 10 | nos | sadh@21 | 30 | |
| 10 | 02 x Banner 4 x 6 ft | Original | 2 | nos | sadh@21 | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate duly certified by Bank
GST-compliant invoice documentation (when applicable)
Contract/experience certificates for 3 years in govt sector
OEM authorizations (if applicable)
Proof of Concept plan and evaluation reports
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS