Bid Publish Date
02-Sep-2026, 8:48 pm
Bid End Date
12-Sep-2026, 9:00 pm
Location
Progress
The procurement is issued by the Indian Army under the Department Of Military Affairs for the Bullet Proofing (Body) Ly ALS 5/7.5 Ton category in Kupwara, Jammu & Kashmir (193221). The scope centers on armored protection systems with a capacity range of 5 to 7.5 tons, targeting military application. The tender includes a flexible quantity clause allowing up to 25% variation from the bid quantity during placement and within the contract period, at contracted rates. Delivery timelines derive from the original delivery order, with additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Key differentiator is the option-driven quantity and extended delivery mechanism. Unique aspects include the absence of explicit BOQ items and unspecified start/end dates, but strict adherence to option clause and financial standing requirements are mandated.
Product/Service: Bullet Proofing Body Ly ALS 5/7.5 Ton
Estimated value: Not specified in current data
Quality/Compliance: Not explicitly stated in tender data; subject to ATC
Delivery: Based on original delivery order; extended time via option clause
Experience: Not specified; bidders must demonstrate financial standing
Warranty/Support: Not specified in tender data
Quantity adjustment up to 25% during contract; price remains at contracted rates
Delivery extension calculated with a minimum of 30 days
Mandatory certification/documents and financial viability required
Not specified in data; bidders should await ATC for payment regime
Delivery period derives from last date of original delivery order; extension uses option formula with a 30-day minimum
Not specified in data; check ATC for LD terms and performance bond if applicable
Not under liquidation, court receivership, or bankruptcy
Demonstrate financial stability via financial statements
Submit mandatory certificates and OEM authorizations as applicable
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
70 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Bullet Proofing (Body) Ly ALS 5/7.5 Ton
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kupwara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kupwara | Kupwara | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar bulletproofing shipments
Financial statements demonstrating solvency
EMD/Security deposit documents (if applicable per ATC)
Technical bid documents and compliance certificates
OEM authorizations or dealer certificates if required by ATC
Any certificates referenced in Bid Document, ATC, Corrigendum
Key insights about JAMMU AND KASHMIR tender market
Bid submission requires uploading GST, PAN, financial statements, experience certificates, and OEM authorizations as applicable. Ensure the option clause is understood; quantity may vary by 25%, with contract rates fixed. Verify ATC for specific certification needs and delivery schedule tied to the original delivery order with potential extensions.
Required documents include GST certificate, PAN, company financials, past performance certificates for similar armor systems, EMD documents if applicable, and any OEM authorizations. Ensure all certificates are current and aligned with ATC/Corrigendum instructions.
Delivery begins from the last date of the original delivery order. If quantity increases, the extra time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend delivery up to the original delivery period under the option clause.
Bidders must upload all certificates demanded by the Bid Document and ATC. This may include OEM authorizations, quality certifications, and any IS/ISO standards specified in corrigenda. Ensure certificate validity and conformity to stated standards.
Eligible suppliers must not be in liquidation or bankrupt. They must demonstrate financial stability via financial statements and provide required experience certificates for similar armor systems. Compliance with ATC and Corrigendum certificates is mandatory.
The tender data provided does not specify start or end dates. Bidders should monitor the portal for ATC updates and corrigenda. Prepare all required documents in advance and ensure readiness to submit once the dates are announced.
EMD amount details are not specified in the current data. Bidders should consult the Bid Document/ATC for precise EMD amount, acceptable payment mode, and submission method. Prepare EMD documents accordingly.
Understand the option clause allowing ±25% quantity variation at contracted rates. Ensure internal procurement planning supports scaling by 25% and calculates delivery timelines using the original period plus the minimum 30-day extension rule when applicable.