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Indian Army Solar Street Light Tender Jammu & Kashmir 30W Luminaire IS 550 Compliant 2026

Bid Publish Date

04-Jun-2026, 7:44 pm

Bid End Date

20-Jun-2026, 2:00 pm

EMD

₹64,266

Progress

Issue04-Jun-2026, 7:44 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

456

Category

Solar Street Light with high efficiency crystalline solar luminaire 30 W

Bid Type

Two Packet Bid

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for solar street lighting in JAMMU & KASHMIR (180001). The scope centers on a high-efficiency crystalline solar street light system with a 30 W luminaire, mounted on a 5 meter GI pole, using 43 grade OPC cement and standard aggregates. Estimated value is not disclosed; the EMD is ₹64,266. Deliveries are site-specific to units at JWG, KERI, and NARIAN locations within JAMMU & KASHMIR. Key differentiators include requirement for Detailed Design Drawings within 7 days of award, and installation by OEM-certified personnel. The tender emphasizes compliance with approved drawings and access to End User Certificates on request, and mandates OEM/authorized reseller involvement for commissioning. This is a strict, drawings-driven supply and installation tender with explicit post-award design alignment and GST handling considerations.

Key Specifications

  • Solar street light with 30 W luminaire

  • GI pole height 5 meters

  • Cement: 43 grade OPC

  • Fine aggregate and Crushed stone aggregate 20 mm graded

  • Delivery: 65 NOS at JWG, 60 NOS at KERI, 15 NOS at NARIAN

  • Delivery location: JAMMU & KASHMIR

  • Submission: Detailed Design Drawings within 7 days of award

  • Installation/commissioning by OEM or OEM-certified resource

Terms & Conditions

  • EMD amount of ₹64,266 to be submitted with bid

  • Detailed Design Drawings approval within 7 days; LD waiver if drawing approval delayed

  • Installation to be performed by OEM-certified personnel; OEM authorization required for distributors

  • GST handling will follow actuals or lower applicable rate, whichever is lesser

  • Vendor code creation documents include PAN, GSTIN, cancelled cheque, and EFT mandate

  • Non-disclosure agreement must be uploaded

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable rate, whichever is lower; payment terms linked to delivery milestones not explicitly stated

Delivery Schedule

Delivery tied to approval of Detailed Design Drawings; delay in buyer approval shifts delivery timeline without LD

Penalties/Liquidated Damages

No explicit LD clause stated; LD tied to approval timeline rather than delivery per se

Bidder Eligibility

  • Not under liquidation or court receivership; provide undertaking

  • OEM authorization for distributors or authorized service providers

  • GST registration and PAN card validation; EFT mandate for vendor code

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Solar Street Light with high efficiency crystalline solar luminaire 30 W , GI Pole 5 meter height grade 65 mm , Cement of 43 grade OPC , Fine aggregate , Crushed stone aggregate 20 mm graded

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 5

GeM-Bidding-9390196.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

Solar Street Light with high efficiency crystalline solar luminaire 30 W

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 1

140 set Delivery: 60 days
#2

GI Pole 5 meter height grade 65 mm

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 2

140 each Delivery: 60 days
#3

Cement of 43 grade OPC

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 3

140 bags Delivery: 60 days
#4

Fine aggregate

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 4

12 cum Delivery: 60 days
#5

Crushed stone aggregate 20 mm graded

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 5

24 cum Delivery: 60 days

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

End User Certificate (on Buyer's format, if requested)

6

OEM Authorization/Form (for distributors/authorised service providers)

7

Non-disclosure declaration (bidder letterhead)

8

Proof of financial standing (no liquidation/court proceedings undertaking)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the solar street light tender in Jammu Kashmir?

To bid, submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code along with OEM authorization if using distributors. Include the EMD of ₹64,266 and a Non-Disclosure declaration. Prepare Detailed Design Drawings within 7 days of award and ensure installation is by OEM-certified personnel. GST will be reimbursed per actuals or the lower applicable rate.

What documents are required for the solar street light procurement in Jammu?

Required documents include PAN card, GSTIN, canceled cheque, EFT mandate; End User Certificate on request; OEM authorization for distributors; Non-disclosure declaration; and bid security (EMD ₹64,266). Ensure vendor code creation documents are complete before submission.

What are the technical specifications for the solar luminaire in this bid?

The system specifies a 30 W high-efficiency crystalline solar luminaire on a 5 m GI pole. Cement used is 43 grade OPC, with 20 mm graded fine aggregate and crushed stone. Deliveries are requested at three sites in JAMMU & KASHMIR; drawings must be approved within 7 days of award.

When is the drawing approval deadline and impact on delivery?

Detailed Design Drawings must be submitted within 7 days of award; approval or modification list provided within the next 7 days. If the buyer delays approval, the delivery timeline is reframed without LD for that delay period.

What are the GST terms for this procurement in Jammu & Kashmir?

GST will be reimbursed based on the actuals or the applicable lower rate, limited to the quoted GST percentage. Bidder must verify GST applicability; the buyer bears no extra GST responsibility beyond reimbursement caps.

Who can perform installation and commissioning for this project?

Installation and commissioning must be performed by OEM or OEM-certified resources, or an OEM-authorised reseller. This ensures alignment with approved drawings, proper training, and access to necessary End User Certificates if requested.

What are the delivery locations and quantities for this tender?

Deliveries comprise 65 NOS at JWG, 60 NOS at KERI, and 15 NOS at NARIAN, all within JAMMU & KASHMIR. Accessories required for installation are included, and the supply must adhere to approved drawings.

What is the role of OEM authorization in this tender?

OEM authorization is required when using distributors or authorised service providers. Include the OEM/Original Service Provider details (name, designation, address, email, phone number) in the bid as part of the Manufacturer Authorization.

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