Indian Army Hydraulic Jack 10 Ton Tender DODA Jammu & Kashmir 2026 - ISI/ISOTested Requirements and Option Clause

Tender Overview

Indian Army invites bids for a Hydraulic Jack 10 Ton Capacity to support operations in DODA, Jammu & Kashmir. The tender mentions an adjustable quantity with a Maximum 25% option during and after contract placement, at contracted rates. While no estimated value or start/end dates are provided, bidders must prepare the standard BIDDER SUBMISSION documents. The procurement emphasizes delivery timing tied to the original delivery order and extended periods. A clear emphasis on vendor code creation and essential financial documentation is noted, with no BOQ line items available. This tender centers on reliable, standards-compliant lifting equipment suitable for military logistics.

Technical Specifications & Requirements

• Product/category: Hydraulic Jack 10 Ton Capacity
• Delivery/option: Quantity may be increased up to 25% during the contract; extension timing calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Delivery starts from the last date of the original delivery order. Extended delivery allowed within the original delivery period.
• Standards/compliance: Not specified in the data; bidders should verify compatibility with Indian Army procurement standards and regional safety norms.
• BoQ/Items: 0 items listed; no BoQ data available for detailed itemization.
• Bidder requirements: Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank as part of Vendor Code Creation. Ensure all applicable certificates are uploaded with the bid.
• Documentation: Ensure alignment with ATC/Corrigendum if any; non-submission may lead to rejection.

Terms, Conditions & Eligibility

• EMD/Costs: No explicit EMD amount specified in the data; bidders must refer to the official bid document for exact amounts.
• Delivery timeline: Delivery period as per original order; extended time per option clause with minimum 30 days.
• Payment terms: Not explicitly stated in the provided data; bidders should review the bid document for payment schedules.
• Documents to submit: PAN, GSTIN, Cancelled Cheque, EFT Mandate; ensure all required certificates are uploaded per ATC/Corrigendum.
• Vendor code creation: Mandatory submission of specified documents for vendor profiling and qualification.
• Other terms: Compliance with Army procurement terms; failure to provide certificates may lead to bid rejection.