1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
04-Jan-2026, 7:25 pm
Bid End Date
19-Jan-2026, 9:00 am
Location
Progress
Quantity
291
Category
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bid submissions for a multi-item procurement package comprising 16 BOQ lines. While the exact product category and itemized specifications are not disclosed, the tender imposes an option clause allowing up to 25% quantity variation at contracted rates and permits extended delivery time aligned to the increased quantity. GST considerations are bidder-responsible, with reimbursement linked to actuals or applicable rates. An advance sample requirement applies, mandating at least one quantity of each contracted item within 48 hours of technical bid opening. The procurement emphasizes supplier capability to scale and deliver under dynamic contract quantities.
BOQ comprises 16 items; specific item names and quantities remain undisclosed
Advance sample requirement: minimum 1 unit per contracted item within 48 hours of technical bid opening
Option clause: +25% quantity variation at contracted rates with extended delivery period
Delivery period adjustments: calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
GST: bidder calculates GST; reimbursement limited to actuals or applicable lower rate, up to quoted GST
MSE preference: available if bidder is manufacturer for goods or service provider for services; price matching within policy margins
Option clause allows up to 25% quantity increase during contract
Advance sample submission required within 48 hours of TECH BID opening
Bidder must upload undertaking of clean financial standing (no liquidation)
GST responsibility with potential reimbursement at actuals or lower applicable rate; no fixed GST value stated
Delivery period can be extended proportionally with quantity increase; minimum 30 days
Not explicitly detailed in data; standard DMA tender practice may apply
Not under liquidation or court receivership
Must upload financial and technical eligibility documents
Manufacturers eligible for MSE purchase preference (goods) or service providers (services)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Central Board Of Direct Taxes (cbdt)
MADURAI, TAMIL NADU
Central Board Of Direct Taxes (cbdt)
MADURAI, TAMIL NADU
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 1 | ISO Propylene Alcohol | 5 | btl | buyerfy2021.220 | 15 |
| 2 | 2 | Fevi Quick | 20 | nos | buyerfy2021.220 | 15 |
| 3 | 3 | Thread Tap | 20 | nos | buyerfy2021.220 | 15 |
| 4 | 4 | Soldering Wire | 2 | roll | buyerfy2021.220 | 15 |
| 5 | 5 | Anna Bond | 30 | nos | buyerfy2021.220 | 15 |
| 6 | 6 | Jubilee Clip All Types | 50 | nos | buyerfy2021.220 | 15 |
| 7 | 7 | Benzo Washer | 100 | nos | buyerfy2021.220 | 15 |
| 8 | 8 | Sim Roll | 5 | roll | buyerfy2021.220 | 15 |
| 9 | 9 | Fuel Pipe (Transprancy) | 10 | mtr | buyerfy2021.220 | 15 |
| 10 | 10 | Connector All Types | 30 | nos | buyerfy2021.220 | 15 |
| 11 | 11 | Welding Rod | 2 | pkt | buyerfy2021.220 | 15 |
| 12 | 12 | Hand Grinding Blade (S) | 2 | pkt | buyerfy2021.220 | 15 |
| 13 | 13 | Hand Grinding Blade (M) | 2 | pkt | buyerfy2021.220 | 15 |
| 14 | 14 | Hand Grinding Blade (L) | 2 | pkt | buyerfy2021.220 | 15 |
| 15 | 15 | Fevilite (Super Strong) | 6 | nos | buyerfy2021.220 | 15 |
| 16 | 16 | Excel Blade for Wooden | 5 | nos | buyerfy2021.220 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements or turnover documents
EMD/Security deposit proof (as applicable)
Technical bid documents and compliance statements
OEM authorizations (if applicable)
Extended Deadline
19-Jan-2026, 9:00 am
Opening Date
19-Jan-2026, 9:30 am
Extended Deadline
17-Jan-2026, 9:00 am
Opening Date
17-Jan-2026, 9:30 am
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, financials, and experience certificates, plus an undertaking of no liquidation. The tender allows up to 25% quantity variation at contracted rates; ensure readiness to supply increased quantities and extended delivery time while maintaining compliance with MSE preferences if applicable.
Required documents include GST certificate, PAN card, experience certificates for similar procurements, financial statements, EMD proof, technical bid, and OEM authorizations if applicable. Upload the MSE documentation if claiming purchase preference under policy.
Advance samples: provide at least one quantity of each contracted item as per specification within 48 hours after opening of the Technical Bid. Failure to provide samples may lead to bid rejection.
Quantity can be increased up to 25% of the bid quantity at contracted rates during contract execution. The extended delivery period is calculated by a defined formula with a minimum extension of 30 days.
Bidders must determine applicable GST; reimbursement is either actuals or the lower of applicable rates, capped at the quoted GST percentage. No fixed GST amount is specified in the tender data.
MSE preference applies if the bidder is the manufacturer for goods or the service provider for services. Documentation proving eligibility must be uploaded, with price matching within the policy margin if L-1 is not an MSE.
Delivery extension follows the formula: (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the original delivery window as per option clause authority.
The provided data does not detail penalties; bidders should assume standard DMA practice and ensure timely delivery, with potential LD as per contract terms to be clarified during bid negotiation.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS