Indian Army ISO 9001 Safe/ Shelter Supply Tender 2025 Living Shelter 20 Men
Indian Army
GANGANAGAR, RAJASTHAN
Bid Publish Date
10-Jan-2026, 12:19 pm
Bid End Date
20-Jan-2026, 1:00 pm
EMD
₹45,000
Location
Progress
Quantity
14
Category
LIVING SHELTER 10 MEN (STRUCTURAL STORE)
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for multiple living shelter and related structural store structures in Rajouri, Jammu & Kashmir. The scope covers 10/20 men living shelters and officer/JCOs living shelters, plus anti-ambush posts, with installation at KRISHNAGHATI, NAUSHERA, POONCH, RAJOURI and NARIYA. An earnest money deposit of ₹45,000 is required. Bidders must demonstrate 3 years of regular supply to government entities and submit product data sheets to verify specifications. GST applicability is bidder’s responsibility with actuals reimbursement up to the quoted rate. OEM authorization and non-disclosure obligations are mandatory, with End User Certificate provided on the buyer’s format. The address and installation responsibilities indicate a field deployment scope across multiple locations.
EMD amount: ₹45,000
Delivery/installation sites: KRISHNAGHATI; BHIMBER GALI; NAUSHERA; POONCH; RAJOURI; NARIYA
Experience: minimum 3 years in same/similar govt category supply
OEM authorization: required for resellers
End User Certificate: mandatory in buyer format
Data Sheet: uploaded & matched to bid parameters
Non-disclosure: mandatory bidder declaration
Product health/safety: non-toxic/harmless
GST: bidder to verify and handle; reimbursement as actuals
EMD of ₹45,000 with bid submission
3 years govt/PSU supply experience required
OEM authorization and End User Certificate mandatory
Data Sheet alignment; ND declaration required
GST to be self-verified; actual reimbursement rules
GST handling by bidder; reimbursement as actuals or per applicable rates, max of quoted GST; no specific advance or milestone payments defined in available terms.
Installation and commissioning at multiple specified locations in Rajouri/JaK; delivery timeline to be finalized during bid evaluation.
Not explicitly stated in data; potential LD to be clarified in final tender document; rely on standard govt L1/L2 terms and performance penalties.
Not under liquidation or court receivership
3 years govt/PSU supply experience in similar category
OEM authorization for distributors; End User Certificate adherence
Indian Army
GANGANAGAR, RAJASTHAN
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
GANGANAGAR, RAJASTHAN
Tender Results
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GST certificate
PAN card
Cancelled cheque
EFT mandate (certified by bank)
Data Sheet for offered products
End User Certificate (on Buyer format)
Manufacturer/OEM Authorization (for distributors)
Non-Disclosure Declaration on bidder letterhead
Contracts/experience certificates demonstrating 3 years govt/PSU supply
Any other bid-specific documents as per T&C
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet 3-year govt/PSU supply experience, provide OEM authorization, End User Certificate in the buyer format, and submit data sheets. An EMD of ₹45,000 is required, with PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure data sheet matches bid parameters and GST is checked by the bidder.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, product data sheets, OEM authorization, End User Certificate on buyer format, and a Non-Disclosure Declaration. Include contracts showing 3 years govt/PSU experience and data sheets aligned to offered products to avoid rejection.
Installation and commissioning will occur at KRISHNAGHATI, BHIMBER GALI, NAUSHERA, POONCH, RAJOURI, and NARIYA in Jammu & Kashmir. Bidder must commit to delivering and commissioning across all locations, adhering to safety and military site protocols.
EMD is ₹45,000. GST handling is bidder’s responsibility, with reimbursement as actuals or applicable rate, whichever is lower, within quoted GST. Specific payment milestones are not detailed; final terms are in the tender and will follow standard govt norms.
The bidder or OEM must have regularly manufactured and supplied the same or similar category products to central/state govt organizations or PSUs for at least 3 years before bid opening. Provide copies of relevant contracts for each year.
Distributors must furnish OEM authorization with contact details and ensure product data sheets precisely match bid parameters. Mismatches can lead to bid rejection. End User Certificate must be provided on the buyer’s format.
All products supplied must be non-toxic and harmless to health. For toxic materials, include MSDS and safety documentation as part of data sheets; ensure compliance with health and safety norms applicable to defence equipment.
Verify product names, quantities, and standards in the data sheet against the bid. Confirm OEM authorization validity, ND clause compliance, and ensure GST is accurate. Ensure delivery locations and installation scope align with terms; prepare all required government contract documents.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS