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Indian Army Procurement: High Tea, Transport & Event Décor Services Tender Srinagar 2026 ISO 9001

Bid Publish Date

22-Sep-2026, 12:35 pm

Bid End Date

03-Oct-2026, 1:00 pm

EMD

₹1,080

Progress

RA
Issue22-Sep-2026, 12:35 pm
Reverse Auction15-Oct-2026, 8:00 pm
AwardPending

Key Highlights

  • • ISO 9001 certification required for bidder or OEM
  • • EMD amount clearly specified as ₹1,080
  • • Quantity flexibility up to 25% during contract
  • • Vendor registration requires PAN, GSTIN, cancelled cheque, EFT mandate

Tender Overview

The Indian Army, Department Of Military Affairs, Srinagar, Jammu & Kashmir invites bids for multiple event-support services, including high tea with packed lunch for ESMs and Veer Naris, 28-seat bus transport, samiyana 60x60 with carpets, wreath-laying memorial decoration, PA system rental, chair and sofa hire, 8x10 flex boards with frame, and sewing machine-related needs. The procurement location is SRINAGAR, J&K - 190001, and the scope encompasses a range of hospitality, transport, decor, rental, and display items. The tender specifies a flexible quantity option up to 25% increase/decrease at contracted rates, with delivery timelines recalculated accordingly. The Buyer requires ISO 9001 certification for bidders or OEMs, and basic compliance documents for vendor registration, indicating a formal quality framework expectation. EMD is set at ₹1,080. The inclusion of a varied item list suggests a bundled event-support contract rather than a single-item purchase, with emphasis on reliable service delivery and compliance. This opportunity targets vendors capable of coordinating multiple ancillary services under a single contract, with strict documentation and quality standards to meet government procurement norms.

Technical Specifications & Requirements

  • Product/Service Names: High tea with packed lunches, 28-seater bus hire, samiyana 60x60 incl carpets, wreath-laying decoration, PA system rental, chairs, sofas, 8x10 flex boards with frame, sewing machine provisions.
  • Standards/Certifications: ISO 9001 certified bidder or OEM; documentation to be uploaded per ATC if applicable.
  • Delivery/Scope: Delivery timing as per option clause; initial delivery window tied to original order dates; quantity adjustments up to 25% during and after contract.
  • EMD & Financials: EMD ₹1,080; optional EFT/Mandate documentation; PAN and GSTIN submissions required.
  • Eligibility Context: Vendor registration requires PAN, GSTIN, cancelled cheque, EFT mandate; security and compliance conditions apply.
  • BoQ: 9 items listed but with no explicit quantities; treat as bundled services requiring detailed bid lines.

Terms, Conditions & Eligibility

  • EMD: ₹1,080 (payment method to be clarified in tender docs).
  • Delivery Terms: Option clause allows ±25% quantity variation; delivery period recalculated accordingly, minimum 30 days extension if needed.
  • Experience/Certification: ISO 9001 certification required for bidder or OEM; non-submission may lead to rejection.
  • Documents: Submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure all certificates listed in bid documents/ATC are uploaded.
  • Vendor Registration: Compliance with GST, PAN and banking details essential for Vendor Code creation.
  • Additional Terms: All terms in Buyer Added Terms apply; adherence to delivery, quality, and documentation standards is mandatory.

Key Specifications

    • EMD: ₹1,080
    • Standards: ISO 9001 certification for bidder or OEM
    • Delivery Clause: 25% quantity variation allowed; delivery period as per original/extended terms; minimum 30 days
    • Documents: PAN, GSTIN, cancelled cheque, EFT mandate required
    • Items: High tea with packed lunches, 28-seat bus hire, samiyana 60x60 incl carpets, wreath-laying decor, PA system rental, chairs, sofas, flex boards 8x10 with frame, sewing machine

Terms & Conditions

  • Quantity may be increased/decreased by up to 25% during contract and currency

  • EMD of ₹1,080 required; ISO 9001 certification mandatory

  • Submit PAN, GSTIN, cancelled cheque, EFT mandate for Vendor Code creation

Important Clauses

Payment Terms

EMD ₹1,080; payment terms to be detailed in contract; EFT options enabled with mandate

Delivery Schedule

Delivery period calculated from last date of original delivery order; extended time based on additional quantity; minimum 30 days

Penalties/Liquidated Damages

Penalties/LD details not specified in data provided; to be derived from standard government procurement terms

Bidder Eligibility

  • Must hold ISO 9001 certification or have OEM with ISO 9001

  • Submit PAN, GSTIN, cancelled cheque and EFT mandate

  • Provide ability to deliver bundled services across hospitality, transport, decor and equipment rental

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Schedule

Completed

Start

15-Oct-2026, 8:00 pm

End

16-Oct-2026, 8:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

1434

Category

High Tea including packed lunch charges for ESMs and Veer Naris

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

3

Past Performance

10 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

High Tea including packed lunch charges for ESMs and Veer Naris , Hiring of 28 seater buses for transport of ESMs and Veer Naris , Hiring Charging for samiyana 60 x 60 incl carpets , Decoration of war memorial for wreath laying cermony , Rent charges of PA system , Hiring of chair , Hiring of sofas , Flex bds 8x10 with frame , Sewing machine

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

3

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

SRINAGAR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SRINAGARSRINAGAR--70015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9684672.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

High Tea including packed lunch charges for ESMs and Veer Naris

High Tea including packed lunch charges for ESMs and Veer Naris

700 plates Delivery: 15 days
#2

Hiring of 28 seater buses for transport of ESMs and Veer Naris

Hiring of 28 seater buses for transport of ESMs and Veer Naris

13 nos Delivery: 15 days
#3

Hiring Charging for samiyana 60 x 60 incl carpets

Hiring Charging for samiyana 60 x 60 incl carpets

1 nos Delivery: 15 days
#4

Decoration of war memorial for wreath laying cermony

Decoration of war memorial for wreath laying cermony

1 nos Delivery: 15 days
#5

Rent charges of PA system

Rent charges of PA system

3 set Delivery: 15 days
#6

Hiring of chair

Hiring of chair

700 nos Delivery: 15 days
#7

Hiring of sofas

Hiring of sofas

7 set Delivery: 15 days
#8

Flex bds 8x10 with frame

Flex bds 8x10 with frame

5 nos Delivery: 15 days
#9

Sewing machine

Sewing machine

4 nos Delivery: 15 days

Categories 11

Required Documents

1

PAN Card copy

2

GSTIN certificate copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

ISO 9001 certification (if bidder or OEM)

6

Any certificates referenced in Bid Document/ATC

7

Bidder registration documents for Vendor Code Creation

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army Srinagar event services tender 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure ISO 9001 certification, and upload all certificates listed in the ATC; provide detailed line items for hospitality, transport, decor, and equipment rental to qualify for the bundled services tender.

What documents are required for the Srinagar procurement in 2026?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, ISO 9001 certificate (if bidder or OEM), and any bid-specific certificates referenced in the ATC; ensure all documents are uploaded with bid submission for Vendor Code creation.

What is the EMD amount for this Indian Army tender in Srinagar?

The EMD amount is ₹1,080; bidders should prepare this amount via approved payment method and attach proof in the bid submission as per the organizer's instructions.

What are the delivery terms for quantity variation in this bid?

Quantity may vary by up to 25% during contract; delivery period adjusts based on the additional quantity using the formula (Increase ÷ Original) × Original delivery period, with a minimum extension of 30 days.

What standards are required for bidders in this Srinagar tender?

Bidders or OEMs must hold ISO 9001 certification; ensure that the certificate is valid and uploaded; non-submission risks rejection per the bid terms and ATC.

What items are included in the BoQ for this tender in Srinagar?

BoQ lists 9 items including high tea with packed lunches, 28-seat bus transport, samiyana 60x60 with carpets, wreath-laying decor, PA system rental, chairs, sofas, 8x10 flex boards, and sewing machine provisions; exact quantities are not specified in the data.

What are the payment terms for the Srinagar procurement?

Payment terms require standard government practice; the bid documents specify EMD separate from payment schedule; exact terms to be detailed in the contract following bidder selection and vendorCode validation.

How to verify vendor eligibility for the Indian Army Srinagar tender?

Verify eligibility by confirming ISO 9001 certification, valid PAN and GSTIN, and EFT mandate; ensure ability to deliver bundled services across hospitality, transport, decor, PA system, and equipment rental as per supplier terms.

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