Indian Army Laminating Machine Tender Poonch Jammu & Kashmir 2026 – 2 Year Warranty & 25% Quantity Flexibility
Indian Army
POONCH, JAMMU & KASHMIR
Bid Publish Date
12-Feb-2026, 3:43 pm
Bid End Date
27-Feb-2026, 4:00 pm
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
Office Of Dg (ace), operating under the Department Of Defence Research & Development, invites bids for a LAMINATION MACHINE at CHENNAI, TAMIL NADU - 600001. The tender specifies the procurement category but provides no technical specifications, quantities, or estimated value. The opportunity is characterized by standard vendor onboarding requirements and a formal documents checklist. The unique aspect is the absence of BOQ items and explicit delivery timelines in the data, indicating potential pre-qualification or scope clarification by the procuring agency. A key differentiator is the requirement to align with the organization’s government procurement framework and to submit the mandated bid documents in a timely manner.
Product/service: Lamination Machine
Location: Chennai, Tamil Nadu
Category: Lamination Machine procurement under DRDO
Est. value/Qty: Not disclosed
Standards/Compliance: Not specified in tender data
Supporting documents: PAN, GSTIN, bank EFT mandate
Vendor-code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
EMD amount and BOQ quantities are not disclosed
No start/end dates; await post-bid clarification and terms sheet
Not specified in data; bidders to await terms sheet post-bid clarification
Not specified; potential post-bid clarification with DRDO Office Of Dg (ace)
Not mentioned; confirm in final terms document
Must submit PAN Card, GSTIN, cancelled cheque, EFT mandate
Vendor-code creation required for participation
No BOQ items provided; expect post-bid scope confirmation
Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
POONCH, JAMMU & KASHMIR
Indian Air Force
VADODARA, GUJARAT
Indian Army
LEH, JAMMU & KASHMIR
Directorate Of Printing
NEW DELHI, DELHI
Bharat Heavy Electricals Limited (bhel)
Tender Results
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Key insights about TAMIL NADU tender market
Bidders should first ensure they have a valid PAN, GSTIN, and an EFT mandate. Submit these with your bid for vendor-code creation. Since BOQ and value are not disclosed, request post-bid clarification to confirm quantities, lead times, and payment terms that align with DRDO procurement policies.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by Bank. Ensure these are certified and ready for submission. Additional organization-specific forms may be requested during vendor-code creation; monitor procurement portal updates.
No technical specifications are provided in the data. Bidders should await post-bid clarification from the Office Of Dg (ace). Prepare capability statements and service readiness, and be ready to align with DRDO procurement standards once specifications are published.
Start and end dates are not provided here. Bidders should check the procurement portal or contact DRDO procurement cell for schedule updates and any pre-bid meetings that may clarify scope and timeline.
EMD details are not disclosed in the data. Upon tender release, verify the exact EMD amount, payment mode, and validity period. Ensure readiness to submit EMD via bank guarantee or demand draft as prescribed by DRDO guidelines.
Submit required KYC-like documents: PAN, GSTIN, cancelled cheque, and EFT mandate. Complete the vendor-code registration through the DRDO procurement portal. Keep a watch for any additional documents requested during onboarding and ensure compliance with Tamil Nadu government purchase rules.
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS