Repair of impact plant tools cutting machine for tech sec
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
02-Jul-2026, 8:08 pm
Bid End Date
13-Jul-2026, 8:00 pm
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the supply of impact plant tools cutting machines at Baramulla, Jammu & Kashmir 193101. The scope is limited to the supply of goods with no BOQ items available. The tender includes an Option Clause allowing up to 25% quantity variation at contracted rates and a flexible delivery timeline tied to the original order, with a minimum additional period of 30 days. Bidder must demonstrate past project experience via contract copies or client execution certificates. Required bidder documentation includes PAN, GSTIN, cancelled cheque, and an EFT mandate. Estimated value and exact delivery window are not disclosed, but the option-based delivery approach signals a variable deployment schedule.
Product/service names: impact plant tools cutting machine
Category: tools supply (goods only)
Quantity/scale: up to 25% quantity variation permitted
Delivery: time calculated from last date of original delivery order; minimum 30 days extension
Standards/certifications: not specified in tender data
Warranty: not specified
Brand/OEM: not specified
Option Clause permits 25% quantity variation at contract rates
Delivery period commences from last date of original delivery order
Submission requires PAN, GSTIN, cancelled cheque, EFT mandate
Not explicitly specified; bidders should expect standard govt payment terms post-delivery
Delivery period aligned to last date of original delivery order; extended period calculated as (increased quantity ÷ original quantity) × Original delivery period; minimum 30 days
Not detailed in provided data; bidders should inquire at bid submission for LD terms
Past experience with contract-based supplier deliveries for government agencies
Ability to supply goods-only with no installation requirements
Compliance with standard PAN, GSTIN, and EFT mandate submission
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Impact plant tools cutting machine
Pre-Bid Date
04-07-2026 09:00:00
Pre-Bid Venue
this unit only dealing with OEM vendors & sample items shoud produce in pre bid meet at this unit location
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Baramulla
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Baramulla | Baramulla | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
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GHAZIABAD, UTTAR PRADESH
Indian Air Force
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by the Bank
Past Experience proof (contract copy with invoices or client execution certificate or third-party release note)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, along with past experience proofs (contract copies or client certificates). The bid should cover supply of impact plant tools cutting machines as goods-only under the option clause permitting up to 25% quantity variation.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and evidence of past experience such as contract copies with invoices or execution certificates. Prepare these before bid submission to ensure eligibility.
The option clause allows up to 25% increase in contracted quantity at the same rates. Delivery timing starts from the last date of the original delivery order, with extended time computed using the formula (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
No explicit technical specifications are provided. Tender is for the supply of impact plant tools cutting machines only. Bidders should confirm product model, capacity, and OEM requirements during bid clarification to avoid non-compliance.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from the client, or third-party release notes. The evidence must demonstrate successful completion of similar supply contracts.
Current data specify only supply of goods; installation or after-sales service are not mentioned. Bidders should verify scope during bid submission and request clarifications if installation is later deemed necessary.
Payment terms are not specified in the provided terms. Bidders should seek confirmation during bid submission or inquiry, noting that common practice involves post-delivery payment subject to satisfactory inspection and acceptance.
No BOQ items are available in the provided data. Bidders should expect a goods-only supply contract with flexible quantity and confirm itemization and unit prices during bid clarification.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS