Indian Army Water Tank 10000 LTRS Tender Udhampur Jammu & Kashmir 2026

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a Water Tank with 10,000 LTR capacity to support field logistics in UDHAMPUR, JAMMU & KASHMIR (182101). The scope includes delivery to the ENGR RECEPTION CELL at the specified address and installation/commissioning where applicable. Bidders must demonstrate a three-year government/PSU supply track record for similar tanks and ensure GST handling per bidder responsibility. Training is included for 5 employees over 5 days, at a designated training location. The option clause allows quantity fluctuations up to 50%, with extended delivery time calculated per formula. This procurement includes invoicing to the consignee GSTIN and End User Certificate handling in the buyer format.

• Organization: Indian Army (Department Of Military Affairs)
• Product: Water Tank 10000 LTRS
• Location: UDHAMPUR, JAMMU & KASHMIR, 182101
• Estimated Value / EMD: Not disclosed
• Delivery Address: ENGR RECEPTION CELL, 370 FIELD COMPANY, C/o 101 ENGINEER REGIMENT, JAMMU & KASHMIR
• Key differentiator: Govt entity procurement with 3-year govt/PSU supply requirement and training component

Technical Specifications & Requirements

• Product/Category: Water Tank, 10,000 L capacity
• Delivery & Installation: To be performed at the specified address; commissioning potentially included
• Experience: Bidder or OEM (through resellers) must have supplied similar water storage tanks to Central/State Govt or PSU for at least 3 years prior to bid opening; contracts to be provided as supporting evidence
• Option Clause: Purchaser may adjust quantity by up to 50% during and after contracting, with corresponding delivery time adjustments using the formula: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
• Training: Training for 5 employees over 5 days; location to be confirmed
• Invoicing: Invoice must be raised in the consignee name with the corresponding GSTIN
• Documentation for Vendor Code: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified)

Terms, Conditions & Eligibility

• GST: Bidder to assess GST; reimbursement as per actuals or applicable rates, whichever is lower, capped to quoted GST%
• Experience Criteria: Regularly manufactured and supplied similar category products to Govt/PSU for at least 3 years; provide copies of relevant contracts
• End User Certificate: If requested by bidder, End User Certificate to be provided in Buyer’s standard format
• Delivery Window: Comply with delivery schedule; option clause may extend time based on calculated formula, minimum 30 days
• Vendor Code Docs: Provide PAN, GSTIN, Cancelled Cheque, EFT Mandate
• Payment Terms: Invoice in consignee GSTIN; specific payment terms not disclosed