Bid Publish Date
20-Sep-2026, 12:16 pm
Bid End Date
03-Oct-2026, 12:00 pm
EMD
₹19,500
Location
Progress
RAThe Indian Army, Department of Military Affairs, Kupwara, Jammu & Kashmir (193221) invites bids for a bundle of office and printing equipment including a Manual Screen Printing Machine, File Master, Manual Paper Cutter, MFP Colour Printer, and Hydraulic Punching Envelope Cutter. The estimate signals a compact procurement with an EMD of ₹19,500. 5 total items are listed in the BOQ, though individual item quantities are not disclosed. A key risk driver is the option clause enabling up to 25% quantity adjustments during contract execution, at contracted rates. Bids must address delivery to 528 ASC Bn, Zangli Garrison, Kupwara, J&K. The term emphasizes non-obsolescence with a minimum market life condition and requires bidder financial integrity, GST considerations, and turnover evidence. This is a government tender targeting reliable, non-end-of-life office equipment with clear delivery, installation, and payment expectations.
Manual Screen Printing Machine (name in tender title)
File Master (document handling equipment)
Manual Paper Cutter (paper trimming device)
MFP Colour Printer (multifunction printer in colour)
Hydraulic Punching Envelope Cutter (envelope processing equipment)
EMD of ₹19,500 and GST handling as per actuals or lower applicable rate
Delivery to 528 ASC Bn, Zangli Garrison, Kupwara; installation if scope includes
Option clause allows ±25% quantity change; extended delivery period calculations apply
GST handling at actuals or lower applicable rate; no fixed GST guarantee by purchaser
Delivery starts from the last date of original delivery order; extended time rules apply with minimum 30 days
Not explicitly stated; ensure adherence to delivery and performance clauses to avoid LDs
Not under liquidation or bankruptcy; not in court receivership
Turnover evidence for last 3 years (audited or CA/CMA certificate)
Product not end-of-life within 2 years by OEM; viable market life
Start
10-Oct-2026, 8:00 pm
End
12-Oct-2026, 8:00 pm
Duration: 48 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
5
Category
Manual Screen Printing Machine
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
3
Past Performance
50 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Manual Screen Printing Machine , File Master , Manual Paper Cutter , MFP Colour Printer , Hydraulic Punching Envelope Cutter
Advisory Bank
ICICI
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kupwara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kupwara | Kupwara | - | - | 1 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Manual Screen Printing Machine
Manual Screen Printing Machine
File Master
File Master
Manual Paper Cutter
Manual Paper Cutter
MFP Colour Printer
MFP Colour Printer
Hydraulic Punching Envelope Cutter
Hydraulic Punching Envelope Cutter
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Manual Screen Printing Machine | Manual Screen Printing Machine | 1 | nos | lama@528 | 15 | |
| 2 | File Master | File Master | 1 | nos | lama@528 | 15 | |
| 3 | Manual Paper Cutter | Manual Paper Cutter | 1 | nos | lama@528 | 15 | |
| 4 | MFP Colour Printer | MFP Colour Printer | 1 | nos | lama@528 | 15 | |
| 5 | Hydraulic Punching Envelope Cutter | Hydraulic Punching Envelope Cutter | 1 | nos | lama@528 | 15 |
PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Audited balance sheets or CA/CMA turnover certificate for last 3 years
GST and PAN documentation for bidder
OEM authorizations (if applicable) and post-sale service details
Vendor code creation documents
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit PAN, GSTIN, cancelled cheque, EFT mandate, and turnover proof for the last three years. Include EMD ₹19,500 and ensure the items (manual screen printing machine, file master, manual paper cutter, MFP colour printer, hydraulic envelope cutter) meet non-obsolescence criteria and delivery to 528 ASC Bn Kupwara. Compliance with option clause is mandatory.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, audited financial statements or CA/CMA turnover certificate for last 3 years, GST/PAN copies, OEM authorizations if applicable, and turnover proof. Vendor code creation documents may also be requested as part of the submission.
EMD is ₹19,500. Submit through the specified mechanism (DD or online as per tender), ensure the EMD accompanies the bid, and verify the payment method in the tender terms. It acts as bid security and is forfeitable if conditions are not met.
Delivery must be to 528 ASC Bn, Zangli Garrison, Kupwara, J&K. The delivery period is calculated from the last date of the original delivery order, with extended time if the option clause is exercised; minimum additional time is 30 days.
The BOQ lists 5 items: Manual Screen Printing Machine, File Master, Manual Paper Cutter, MFP Colour Printer, and Hydraulic Punching Envelope Cutter. Specific item-wise quantities are not disclosed in the tender data; bidders should assume full scope aligns with 5-item package.
Bidder must determine applicable GST; reimbursement is per actuals or the lower rate. Turnover evidence for the last 3 years must be provided via audited statements or CA/CMA certificate; bidders should not be liquidated or bankrupt.
Bidders must plan for up to a 25% increase or decrease in contract quantity. Delivery timelines adjust based on the extended quantity calculation; ensure proposal includes scalable capacity and supplier readiness for phased deliveries.
OEM authorizations may be required; bidders should provide relevant certifications or assurances for post-sale support. Ensure items are not end-of-life within the next 2 years and that service commitments align with government procurement norms.