GEM

Indian Army Supply & Installation Tender Baramulla Jammu & Kashmir 2026 - ISD 5% PBG, NDA, 25% Option

Bid Publish Date

03-Jan-2026, 8:33 pm

Bid End Date

13-Jan-2026, 9:00 pm

Progress

Issue03-Jan-2026, 8:33 pm
AwardPending
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Quantity

662

Category

Splinter box

Bid Type

Two Packet Bid

Categories 5

Tender Overview

Organization: Indian Army (Department Of Military Affairs) — procurement across multiple product categories including splinter boxes, mosquito curtains, photo frames, boards, textiles, and wooden/paneling items for Baramulla, Jammu & Kashmir (193101). Scope: Supply, Installation, Testing, Commissioning of goods and operator training; 30 BoQ items listed with broad category coverage but without explicit unit rates. Quantity/Value: 30 items in BoQ; estimated value and EMD not disclosed; option clause allows ±25% quantity adjustment. Unique terms include NDA requirement and non-return of hard disks per security policy. Delivery/Contract Mechanics: Performance guarantee via PBG/FDR at 5% of contract value; validity 90 days beyond completion; delivery schedule linked to last delivery order date with extensions possible. ** differentiator:** Security policy constraints and mandatory certifications/ATCs; supplier must upload required certificates to qualify.

Technical Specifications & Requirements

  • Scope of Supply: Supply, Installation, Testing, Commissioning of goods; operator training; regulatory clearances (if any) included in bid price.
  • Security/Compliance: Non-disclosure Declaration required with bid; non-return of faulty hard disks per policy; PBG preferred from SBI/ICICI/Axis/HDFC banks.
  • Guarantees & Extensions: PBG/FDR 5% of contract value; valid through 90 days post-completion; option period enables quantity adjustments up to 25% with proportional delivery time; extension possible at buyer discretion.
  • Documentation/ATC: Upload all certificates/documents sought in Bid document, ATC, and corrigenda; 19 Artillery Brigade as payment beneficiary.

Terms, Conditions & Eligibility

  • EMD/Performance: 5% contract value as Performance Guarantee via PBG/FDR; must be valid up to 90 days beyond contract obligations.
  • Delivery/Timeline: Delivery period linked to last original delivery order; extended time formula applies with a minimum 30 days; extension may be granted at EO discretion.
  • Documentation: Non-disclosure, OEM authorizations, GST/PAN, experience certificates, financials, technical bid documents required; hard disk policy noted.
  • Legal/Contractual: PBG to Commander, 19 Artillery Brigade; adherence to all ATCs and bidder-specified certificates; scope of supply includes training and statutory clearances if any.

Key Specifications

    • Product/service names: miscellaneous items listed under the tender category (splinter box, mosquito curtain, photo frames, writeup boards, hand towels, hand dryers, glass shelves, baskets, roller blinds, PVC panelling, KD wood lengths, Omega clipboard, flex materials, 3x5 KD wood, etc.)
    • Quantities: 30 BoQ items (no explicit unit quantities provided)
    • Estimated value/EMD: not disclosed in data
    • Experience: not specified in data
    • Quality/standards: IS/IS-compliance not specified; mandatory certifications to be uploaded per ATC
    • Delivery: delivery period linked to last date of original delivery order; option to extend with formula
    • Warranty/Support: not specified; PBG required

Terms & Conditions

  • Option Clause allows ±25% quantity adjustment with proportional delivery time

  • PBG/FDR equal to 5% of contract value; valid 90 days beyond completion

  • Non-Disclosure Declaration required; NDA to be uploaded with bid

Important Clauses

Payment Terms

Performance Guarantee of 5% contract value via PBG/FDR; bank options include SBI, ICICI, Axis, HDFC; validity 90 days beyond contract completion

Delivery Schedule

Delivery period tied to last date of original delivery order; extended time computed as (increased quantity / original quantity) × original delivery period, minimum 30 days; possible extension at purchaser discretion

Penalties/Liquidated Damages

Not specified in the provided data; expected to be governed by ATC and contract terms

Bidder Eligibility

  • Upload required certificates/documents per Bid document and ATC

  • Demonstrate ability to supply 30 item categories including furniture, fittings, and fabric goods

  • Provide OEM authorizations and security-compliant documentation

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Bill of Quantities (BOQ) 30 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Splinter box Splinter box 2 nos gso1_hq19ab 15
2 8x5 mosquito curtain 8x5 mosquito curtain 1 nos gso1_hq19ab 15
3 Photo with frame Photo with frame 9 nos gso1_hq19ab 15
4 Splinter with box Splinter with box 1 nos gso1_hq19ab 15
5 Op sindoor board Op sindoor board 1 nos gso1_hq19ab 15
6 Writeup board Writeup board 1 nos gso1_hq19ab 15
7 Hand towel Hand towel 8 nos gso1_hq19ab 15
8 Hand dryer Hand dryer 1 nos gso1_hq19ab 15
9 Glass Shelf Glass Shelf 1 nos gso1_hq19ab 15
10 Basket Basket 2 nos gso1_hq19ab 15
11 Roller Blind Roller Blind 1 nos gso1_hq19ab 15
12 FDC board FDC board 1 nos gso1_hq19ab 15
13 Door mat green Door mat green 78 ft gso1_hq19ab 15
14 Vinyl printing 3x4 size Vinyl printing 3x4 size 144 ft gso1_hq19ab 15
15 Photo print CDR Stairs Photo print CDR Stairs 6 nos gso1_hq19ab 15
16 Gnr Day Flex print Gnr Day Flex print 2 nos gso1_hq19ab 15
17 Teek wood Teek wood 2 nos gso1_hq19ab 15
18 PVC Panelling PVC Panelling 40 ft gso1_hq19ab 15
19 20ft 3x5 KD wood 20ft 3x5 KD wood 4 nos gso1_hq19ab 15
20 16.5 feet 3x5 KD wood 16.5 feet 3x5 KD wood 2 nos gso1_hq19ab 15
21 Omega Clip board Omega Clip board 4 nos gso1_hq19ab 15
22 Flex 13x15 Flex 13x15 195 ft gso1_hq19ab 15
23 Black out for sides Black out for sides 56 ft gso1_hq19ab 15
24 Tape 1 inch Tape 1inch 20 nos gso1_hq19ab 15
25 paper gift sheet paper gift sheet 2 pkt gso1_hq19ab 15
26 180 gm oddy 180 gm oddy 5 pkt gso1_hq19ab 15
27 1 inch ribbon 1 inch ribbon 30 nos gso1_hq19ab 15
28 half inch ribbon half ribbon 35 nos gso1_hq19ab 15
29 90 oblique 100 bud 90 oblique 100 bud 5 pkt gso1_hq19ab 15
30 Ply bd Ply bd 3 nos gso1_hq19ab 15

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD/Security deposit

6

Technical bid documents

7

OEM authorizations

8

Non-Disclosure Declaration

9

Any certificates requested in Bid document/ATC

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in Indian Army Baramulla tender for multiple item categories?

Bidders must upload all required certificates, NDA, OEM authorizations, GST and PAN, plus technical bids. The PBG must be 5% of contract value, valid 90 days beyond completion. Ensure ATC-compliant documents and 30 BoQ items are comprehensively covered in the supply, installation, testing, and commissioning scope.

What documents are required for the Baramulla Army procurement bid 2026?

Submit GST certificate, PAN, experience certificates, financial statements, EMD/security deposit, technical bid documents, OEM authorizations, and the Non-Disclosure Declaration. Attach any certificates requested in Bid document/ATC; ensure NDA is on bidder letterhead.

What are the delivery terms for the Baramulla Army supply contract?

Delivery begins after the last date of the original delivery order; if quantity increases by up to 25%, the extended delivery time is calculated as (additional quantity/original quantity) × original period, minimum 30 days, with possible further extension at the executive officer's discretion.

What is the performance guarantee requirement for this Army tender?

A Performance Guarantee of 5% of the contract value must be furnished via PBG or FDR from approved banks (SBI, ICICI, Axis, HDFC) within 90 days of order receipt or before contract commencement, whichever is earlier.

Which sections are critical in the Baramulla tender for bidders?

Critical sections include scope of supply (SITC and training), NDA, PBG, ATC/compliance documentation, and the option clause allowing up to 25% quantity variation. Ensure upload of all mandated certificates and OEM authorizations.

What is the scope of supply for the Baramulla procurement?

Scope covers Supply, Installation, Testing, Commissioning of goods and operator training, plus any necessary statutory clearances; the bid price must include all cost components as per the terms.

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