Bid Publish Date
22-Sep-2026, 12:35 pm
Bid End Date
03-Oct-2026, 1:00 pm
EMD
₹1,080
Location
Progress
RAThe 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.
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
EMD ₹1,080; payment terms to be detailed in contract; EFT options enabled with mandate
Delivery period calculated from last date of original delivery order; extended time based on additional quantity; minimum 30 days
Penalties/LD details not specified in data provided; to be derived from standard government procurement terms
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
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.
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
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
Min. Avg. Annual Turnover
3
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
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
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
SRINAGAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SRINAGAR | SRINAGAR | - | - | 700 | 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
High Tea including packed lunch charges for ESMs and Veer Naris
High Tea including packed lunch charges for ESMs and Veer Naris
Hiring of 28 seater buses for transport of 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
Hiring Charging for samiyana 60 x 60 incl carpets
Decoration of war memorial for wreath laying cermony
Decoration of war memorial for wreath laying cermony
Rent charges of PA system
Rent charges of PA system
Hiring of chair
Hiring of chair
Hiring of sofas
Hiring of sofas
Flex bds 8x10 with frame
Flex bds 8x10 with frame
Sewing machine
Sewing machine
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 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 | sosadbhavna | 15 | |
| 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 | sosadbhavna | 15 | |
| 3 | Hiring Charging for samiyana 60 x 60 incl carpets | Hiring Charging for samiyana 60 x 60 incl carpets | 1 | nos | sosadbhavna | 15 | |
| 4 | Decoration of war memorial for wreath laying cermony | Decoration of war memorial for wreath laying cermony | 1 | nos | sosadbhavna | 15 | |
| 5 | Rent charges of PA system | Rent charges of PA system | 3 | set | sosadbhavna | 15 | |
| 6 | Hiring of chair | Hiring of chair | 700 | nos | sosadbhavna | 15 | |
| 7 | Hiring of sofas | Hiring of sofas | 7 | set | sosadbhavna | 15 | |
| 8 | Flex bds 8x10 with frame | Flex bds 8x10 with frame | 5 | nos | sosadbhavna | 15 | |
| 9 | Sewing machine | Sewing machine | 4 | nos | sosadbhavna | 15 |
PAN Card copy
GSTIN certificate copy
Cancelled cheque copy
EFT Mandate copy certified by bank
ISO 9001 certification (if bidder or OEM)
Any certificates referenced in Bid Document/ATC
Bidder registration documents for Vendor Code Creation
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.