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Indian Army Kupwara Tender 2026 for Manual Screen Printing Machine, File Master, MFP Colour Printer and More – 25% Quantity Option

Bid Publish Date

20-Sep-2026, 12:16 pm

Bid End Date

03-Oct-2026, 12:00 pm

EMD

₹19,500

Progress

RA
Issue20-Sep-2026, 12:16 pm
Reverse Auction10-Oct-2026, 8:00 pm
AwardPending

Key Highlights

  • • 25% quantity variation clause during contract execution with pro-rated delivery time.
  • • Delivery address explicitly specified: 528 ASC Bn, Zangli Garrison, Kupwara, J&K.
  • • EMD amount clearly defined: ₹19,500; GST handling as per actuals or lower applicable rate.
  • • Turnover proof required for last three financial years; provide audited statements or CA/CMA certificate.

Tender Overview

The 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.

Technical Specifications & Requirements

  • Items: Manual Screen Printing Machine, File Master, Manual Paper Cutter, MFP Colour Printer, Hydraulic Punching Envelope Cutter (5 items total)
  • EMD: ₹19,500 (emphasizes bid seriousness and bid security)
  • Delivery Address: 528 ASC Bn, Zangli Garrison, Kupwara (J&K)
  • Delivery/Installation: Required to be performed at the stated address; commissioning if in scope
  • BOQ: 5 items, no item-wise quantities disclosed
  • Commercial terms: Option to increase/decrease quantity by up to 25%, extended delivery logic applies
  • Compliance expectations: GST, PAN, bank EFT mandate, cancelled cheque copies requested; turnover demonstration required

Terms, Conditions & Eligibility

  • EMD/Performance: ₹19,500 EMD; performance in line with option clause and delivery timelines
  • GST: Bidder to determine applicable GST; reimbursement as actuals or applicable rate, whichever is lower
  • Financial standing: Three-year turnover evidence via audited statements or CA/CMA certificate; no liquidation or bankruptcy
  • Delivery timeline: Extended calculation applies if option clause exercised; minimum 30 days threshold when computing extra time
  • Submission documents: PAN, GSTIN, EFT mandate, cancelled cheque; vendor code creation documents; turnover proofs
  • Warranty/Support: Not explicitly stated; ensure post-sale support aligns with government procurement expectations
  • Eligibility: Not under insolvency or similar proceedings; not declared obsolete by OEM within 2-year residual market life

Key Specifications

  • 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)

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST handling at actuals or lower applicable rate; no fixed GST guarantee by purchaser

Delivery Schedule

Delivery starts from the last date of original delivery order; extended time rules apply with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; ensure adherence to delivery and performance clauses to avoid LDs

Bidder Eligibility

  • 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

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Schedule

Completed

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.

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Min. Avg. Annual Turnover

3

Past Performance

50 %

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Kupwara

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KupwaraKupwara--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9825853.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Manual Screen Printing Machine

Manual Screen Printing Machine

1 nos Delivery: 15 days
#2

File Master

File Master

1 nos Delivery: 15 days
#3

Manual Paper Cutter

Manual Paper Cutter

1 nos Delivery: 15 days
#4

MFP Colour Printer

MFP Colour Printer

1 nos Delivery: 15 days
#5

Hydraulic Punching Envelope Cutter

Hydraulic Punching Envelope Cutter

1 nos Delivery: 15 days

Categories 17

Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Audited balance sheets or CA/CMA turnover certificate for last 3 years

6

GST and PAN documentation for bidder

7

OEM authorizations (if applicable) and post-sale service details

8

Vendor code creation documents

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army Kupwara tender 2026 for office equipment?

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.

What documents are required for bidder registration and submission?

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.

What is the EMD amount and its submission format for this tender?

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.

What are the delivery terms and the specified delivery address?

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.

Which items are included in the BOQ and what are their quantities?

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.

What are the GST and financial eligibility requirements for bidders?

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.

How to ensure compliance with the option clause for quantity changes?

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.

Are OEM certifications or post-sale services required for this procurement?

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.

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