Bid Publish Date
29-Aug-2026, 10:45 am
Bid End Date
08-Sep-2026, 11:00 am
Location
Progress
Organization: Indian Army, Department of Military Affairs. Product category: Repair of rotary pump services for units in UDHAMPUR, J&K (182101). Tender involves repair work rather than new supply, with no BOQ items listed. Estimated value and EMD are not disclosed in the available data. A key differentiator is the buyer’s option to adjust quantity by up to 25% of bid and contracted quantities, with delivery timelines linked to the original delivery schedule and extended periods. Bidders should note the requirement to comply with option-based delivery calculations and related extensions. The tender emphasizes vendor-code creation and associated documentation in the submission process.
Product/Service: Repair of rotary pump
Location: UDHAMPUR, JAMMU & KASHMIR 182101
Category: Rotary pump repair services (no BOQ items listed)
Option Clause: +/- 25% quantity at bid/contracted rates
Delivery time rule: (Additional quantity ÷ Original quantity) × Original delivery period, min 30 days
Vendor Code creation documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
No specified EMD amount or estimated contract value in available data
Option Clause allowing 25% quantity variation during contract term
Delivery period calculated with minimum 30 days for extensions
Submission requires PAN, GSTIN, Cancelled Cheque, EFT Mandate for vendor code
Purchaser may increase/decrease bid quantity up to 25% at contract placement and during currency at contracted rates.
Additional delivery time is (Additional quantity ÷ Original quantity) × Original delivery period; minimum 30 days.
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank with bid.
Eligibility requires compliance with option clause and delivery extension terms
Submission of PAN, GSTIN, Cancelled Cheque and EFT Mandate for vendor code creation
No explicit EMD amount provided; bidders should prepare standard bid security per portal guidance
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
REPAIR OF ROTARY PUMP
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Udhampur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Udhampur | Udhampur | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Experience Criteria
Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about JAMMU AND KASHMIR tender market
Bidders should register on the GEM portal, prepare documents for vendor code creation, including PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure compliance with the 25% quantity option and delivery extension rules; submit technical and financial bids per portal guidance.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These must accompany the bid as part of the vendor-code creation submission; absence may render the bid non-responsive.
If the purchaser exercises the 25% quantity variation, the new delivery time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum extension of 30 days unless the original period is already longer.
The data provided does not specify an EMD amount. Bidders should check the GEM portal tender notice for the exact EMD amount and acceptable instruments; ensure readiness to furnish bid security if required.
Eligibility centers on compliance with the option-quantity clause, timely delivery, and submission of vendor-code documents (PAN, GSTIN, Cancelled Cheque, EFT Mandate). There is no explicit turnover or experience threshold listed in the available data; verify on the portal.
Delivery timing follows the last date of the original delivery order. If extended, the new period applies per the option clause with the 30-day minimum extension rule; ensure scheduling aligns with the extended timeline.