10472938,10472541,10440676,10549754,10307154,10305059,10307114,10557353,10339376,10347278,10344794,
Dg Of Defence Estate
Bid Publish Date
06-Dec-2025, 10:47 am
Bid End Date
16-Dec-2025, 11:00 am
EMD
₹72,608
Location
Progress
RAQuantity
1898
Category
10026161
Bid Type
Two Packet Bid
Indian Army is seeking procurement of security equipment under the Department Of Military Affairs for multiple items (16 BOQ entries). The tender carries an EMD of ₹72,608 and requires the bidder to establish a Functional Service Centre in each state corresponding to consignee locations within 30 days of award where no on-site warranty exists. Post-award processes include advance sample approval within 7 days and potential non-approval leading to modifications before bulk supply. An inspection regime is specified by BOARD OF OFFICERS at the consignee site, with pre-dispatch inspection not universally required. Turnover discipline requires last three-year average turnover certified via audited statements or CA certificate. The tender emphasizes documentation, compliance, and timely delivery aligned to contract specifications. The 16-item BOQ shows no itemized quantities on record, signaling a broad, supply-chain oriented scope rather than a single SKU.
EMD amount and payment terms linked to contract award
Service Centre establishment timeline of 30 days
Advance sample approval process and potential modifications
Payment to be released after submission of evidence of Functional Service Centre and alignment with contract specifications; advance sample approval may impact delivery timeline
Delivery periods to be fixed post advance sample approval; delays in buyer approval may reframe delivery timeline without LD
LD terms not explicitly stated in available data; contract may include penalties tied to milestones and sample conformity
Minimum average annual turnover as per last three financial years
Functional Service Centre in-state or plan to establish within 30 days of award
OEM authorization or manufacturer credentials for security equipment
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Dg Of Defence Estate
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10026161 | LEVER TYRE CAR OR TRUCK | 54 | nos | asnirwal@251y | 60 |
| 2 | 10304372 | HOSE PLAIN | 12 | nos | asnirwal@251y | 60 |
| 3 | 10306407 | RUBBER HOSE | 6 | nos | asnirwal@251y | 60 |
| 4 | 10307114 | KIT COLD PATCH FOR TUBE REPAIR(COMPLETE) | 494 | nos | asnirwal@251y | 60 |
| 5 | 10440696 | BEARING WHEEL HUB INNER | 12 | nos | asnirwal@251y | 60 |
| 6 | 10441706 | BEARING (09262M28005) | 32 | nos | asnirwal@251y | 60 |
| 7 | 10441780 | BEARING (09262M30172) | 10 | nos | asnirwal@251y | 60 |
| 8 | 10443257 | DISTRIBUTOR ASSY | 1 | nos | asnirwal@251y | 60 |
| 9 | 10458756 | NIPPLE GREASE CONICAL HD STRAIGHT 8MM | 609 | nos | asnirwal@251y | 60 |
| 10 | 10460714 | BUSH | 354 | nos | asnirwal@251y | 60 |
| 11 | 10463559 | VALVE GRINDING PASTE COARSE | 47 | nos | asnirwal@251y | 60 |
| 12 | 10466455 | HOSE CLIP (104.75 TO 123.825MM) | 35 | nos | asnirwal@251y | 60 |
| 13 | 10469068 | VALVE GRINDING PASTE FINE | 119 | nos | asnirwal@251y | 60 |
| 14 | 10477762 | CONVEY CROSS LAMP | 57 | nos | asnirwal@251y | 60 |
| 15 | 10527321 | V-BELT B-67/1720 | 38 | nos | asnirwal@251y | 60 |
| 16 | 10602075 | DE SPANNER 18X21 | 18 | nos | asnirwal@251y | 60 |
GST registration certificate
PAN card
Audited financial statements for last 3 years or CA/Cost Accountant turnover certificate
EMD payment proof (₹72,608) via online/offline as applicable
Technical bid submission documents
OEM authorization / manufacturer credentials
Evidence of functional Service Centre establishment (or plan and timeline to establish within 30 days)
Start
17-Dec-2025, 4:00 pm
End
18-Dec-2025, 4:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | CHADHA AUTOMOBILES(MII) Under PMA Winner | ₹18,91,234 | Item Categories : 10026161,10304372,10306407,10307114,10440696,10441706,10441780,10443257,10458756,10460714,10463559, |
| L2 | NATIONAL TRADERS (MII) Under PMA | ₹19,84,874 | Item Categories : 10026161,10304372,10306407,10307114,10440696,10441706,10441780,10443257,10458756,10460714,10463559, |
| L3 | SHAMMI ENTERPRISES (MII) Under PMA | ₹21,92,688 | Item Categories : 10026161,10304372,10306407,10307114,10440696,10441706,10441780,10443257,10458756,10460714,10463559, |
🎉 L1 Winner
CHADHA AUTOMOBILES(MII) Under PMA
Final Price: ₹18,91,234
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, audited turnover for last 3 years, and EMD of ₹72,608. Provide technical bid, OEM authorizations, and evidence of a functional service centre in each state. Ensure advance sample within 7 days of award and comply with BOARD OF OFFICERS post-receipt inspection.
Required documents include GST certificate, PAN, audited financial statements or CA turnover certificate for last 3 years, EMD proof of ₹72,608, technical bid documents, OEM authorizations, and proof of functional service centre or plan to establish within 30 days of award.
Public data shows no explicit product specs; bidders must rely on contract framework, supplier must submit 1 advance sample within 7 days for approval, and comply with any modifications required by buyer before bulk supply; post-receipt inspection by BOARD OF OFFICERS applies.
An advance sample must be submitted within 7 days of award. Buyer will approve or list modifications within 7 days; bulk supply must follow the approved sample; if buyer delays, delivery period may be adjusted without LD.
Bidders must demonstrate the minimum average annual turnover for the last three financial years as specified in the bid document, supported by audited balance sheets or CA certificate; this evidence must be uploaded with the bid.
Inspection is conducted by BOARD OF OFFICERS at the consignee site for post-receipt acceptance; pre-dispatch inspection is not universally mandated; ensure readiness for site verification and compliance with contract specifications.
Payment terms are contingent on contract agreement including conformity to approved sample; EMD compliance; ensure submission of service centre proof and milestone-based payments per contract framework.
Submit one advance sample within 7 days; await buyer feedback within 7 days; implement listed modifications to align with contract specifications; bulk manufacturing begins only after final approval and acceptance of the sample.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS