Bid Publish Date
21-Sep-2026, 6:32 pm
Bid End Date
01-Oct-2026, 7:00 pm
Location
Progress
Organization: Indian Army, Department Of Military Affairs. Location: Leh, Jammu & Kashmir (194101). Procurement scope covers multiple, unspecified items in the listed category: Iron Bar, Speaker 50 Watt, Door Air Curtain, Floor Mat, Table Frill Combat. Estimated value and EMD are not disclosed. The tender emphasizes flexible quantity adjustments up to 25%, with delivery aligned to the last original delivery order and extended periods as per option clause. A key differentiator is the mandatory ISO 9001 certification for bidders or OEMs and the requirement to supply Material Test Certificates with the goods. The tender includes service-center presence at the consignee location, strong packing and transit risk responsibilities, and IT returns documentation, highlighting installation, delivery, and warranty expectations. This opportunity targets suppliers capable of rapid delivery within the defined territory while meeting quality and documentation standards.
Product categories: Iron Bar, 50 Watt Speaker, Door Air Curtain, Floor Mat, Table Frill Combat
Standards: ISO 9001 certified; BIS licence; Type test certificates
Documentation: Material Test Certificate to accompany supply
Delivery: Within original delivery period; option to extend as per quantity variation clause
Service: Seller must have service center at consignee location; proper packing and transit risk management
Delivery period adjustable up to 25% quantity variation with minimum 30 days extension
ISO 9001 certification required for bidder or OEM
Material Test Certificate to be provided with supply; lab results determine acceptance
Contract terms will specify payment as per delivery acceptance; no fixed advance terms disclosed
Delivery to commence from last date of original delivery order; option-based extensions apply
Not specified in data; contract may include LD as per standard procurement norms
Must hold ISO 9001 certification (bidder or OEM)
Must provide Material Test Certificate with supply
Must have BIS licence and type test certificates uploaded
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | BILAL TRADERS Under PMA | - | 21-09-2026 22:30:34 | |
| 2 | M/S MUSHTAQ AHMAD Under PMA | - | 21-09-2026 22:30:53 | |
| 3 | NA TRADERS Under PMA | - | 21-09-2026 21:15:11 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/S MUSHTAQ AHMAD(MSE)( MSE Social Category:General ) Under PMA | Item Categories : Iron Bar,Speaker 50 Watt,Door Air Curtain,Floor Mat,Table Frill Combat | |
| L2 | BILAL TRADERS (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Iron Bar,Speaker 50 Watt,Door Air Curtain,Floor Mat,Table Frill Combat | |
| L3 | NA TRADERS (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Iron Bar,Speaker 50 Watt,Door Air Curtain,Floor Mat,Table Frill Combat |
Quantity
1550
Category
Iron Bar
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
Iron Bar , Speaker 50 Watt , Door Air Curtain , Floor Mat , Table Frill Combat
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Leh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Leh | Leh | - | - | 390 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Iron Bar
Iron Bar
Speaker 50 Watt
Speaker 50 Watt
Door Air Curtain
Door Air Curtain
Floor Mat
Floor Mat
Table Frill Combat
Table Frill Combat
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Iron Bar | Iron Bar | 390 | kilogram | adjt_632satabty | 10 | |
| 2 | Speaker 50 Watt | Speaker 50 Watt | 4 | pieces | adjt_632satabty | 10 | |
| 3 | Door Air Curtain | Door Air Curtain | 2 | pieces | adjt_632satabty | 10 | |
| 4 | Floor Mat | Floor Mat | 1,140 | square feet | adjt_632satabty | 10 | |
| 5 | Table Frill Combat | Table Frill Combat | 14 | meter | adjt_632satabty | 10 |
GST registration certificate
PAN card
ISO 9001 certificate (bidder or OEM)
BIS licence and type test certificates
Material Test Certificate
OEM authorization (if applicable)
Last three years income tax returns
Proof of service center at consignee location
Technical bid documents and bid security (EMD) as applicable
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet ISO 9001 certification requirements, BIS licenses, and provide a Material Test Certificate with the bid. Upload OEM authorizations if applicable, ensure service center presence at the consignee location, and submit IT returns for the last three years. Delivery terms and option quantities are governed by the contract.
Submit GST registration, PAN card, ISO 9001 certificate (bidder or OEM), BIS licence and type test certificates, Material Test Certificate, and OEM authorization. Include last three-year IT returns and proof of service center at the consignee location. Include technical bid documents and EMD as applicable.
Items must originate from vendors with ISO 9001 certification. Provide Material Test Certificate with each delivery; BIS licence and type test certificates should accompany the bid. The exact product scope includes Iron Bar, 50W Speaker, Door Air Curtain, Floor Mat, and Table Frill Combat.
Delivery begins after the original delivery order date; option clause allows quantity variation up to 25%. If exercised during extended periods, extra time equals (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, with potential extension to the full original period.
Specific payment terms are not disclosed in the data; terms will be defined in the contract. Ensure readiness to deliver per the delivery schedule, with acceptance at the consignee address, subject to standard procurement payment practices and applicable taxes.
Exact liquidated damages are not specified in the tender data. Expect standard procurement penalties tied to delivery delays, with potential LD as per contract. Ensure on-time delivery and robust packing to minimize transit risk and acceptance issues.
A service center must exist at the consignee location to support post-delivery service. This includes timely maintenance, availability of spares, and on-site support as needed. Provide documentary proof of service center capabilities during bid submission.
Check that the bidder or OEM holds ISO 9001 certification and BIS license with relevant type tests. Verify certificates are uploaded with the bid, and confirm Material Test Certificates accompany each shipment for quality acceptance at the buyer lab.