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Indian Army Chartered Accountant Procurement in Srinagar JK 2026 - Offsite Financial Services Tender 217500

Bid Publish Date

28-May-2026, 12:51 pm

Bid End Date

08-Jun-2026, 1:00 pm

Value

₹2,17,500

Progress

Issue28-May-2026, 12:51 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 2

Tender Overview

The Indian Army, Department Of Military Affairs, seeks Chartered Accountant services under the Manpower Hiring for Financial Services category in SRINAGAR, J&K 190001. Estimated contract value is ₹217,500 with flexibility to adjust scope by up to 25%. Bidders must establish a substantive office presence in Srinagar and upload valid address proof to meet technical qualification criteria. EMD submission may be via DD payable to CSD Public Fund A/C Main; hard copy delivery within 5 days of bid-end or bid-opening. This procurement targets offsite financial services, emphasizing local eligibility and timely delivery. Unique requirement: on-ground Srinagar office proof, enabling prompt service and audit readiness.

Technical Specifications & Requirements

  • No technical specifications published; tender focuses on service provision of Chartered Accountant roles for offsite financial services for the Indian Army in Srinagar.
  • Estimated value: ₹217,500; contract quantity/duration may be extended by up to 25% with consent.
  • EMD/Performance security options: DD acceptable; upload proof and deliver hard copy within 5 days.
  • SOW may include office-location stability, compliance with local administrative clauses, and ability to operate from Srinagar.
  • No BOQ items; emphasis on governance, accountability, and timely financial reporting.

Terms, Conditions & Eligibility

  • Office in Srinagar, Jammu & Kashmir required; address proof must be uploaded.
  • EMD/PBG: EMD via account payee DD acceptable; DD details must be uploaded with bid.
  • Quantity/duration may be increased up to 25% at contract issue and thereafter within same limit.
  • Bidder to comply with GeM/Administrative clauses governing service contracts; hard copy to Buyer within 5 days of bid end/opening.
  • Tender involves offsite financial services for the Indian Army; no other specific technical specs provided.

Key Specifications

    • Service category: Chartered Accountant for offsite financial services
    • Estimated contract value: ₹217,500
    • Quantity/Duration flexibility: up to 25% increase at contract issue or during execution
    • EMD submission: DD acceptable, in favor of CSD Public Fund A/C Main, payable at Srinagar
    • Submission requirement: scanned proof of DD uploaded; hardcopy to Buyer within 5 days
    • Location requirement: bidder must have an office in Srinagar, Jammu & Kashmir with address proof

Terms & Conditions

  • EMD via DD acceptable; must upload proof and deliver hardcopy within 5 days

  • Office must be located in Srinagar, JK with valid address proof

  • Contract quantity/duration may be increased up to 25% at issuance

Important Clauses

Payment Terms

EMD via DD; no further payment terms specified in data provided

Delivery Schedule

Hardcopy EMD proof to be delivered within 5 days of bid end/opening; no delivery timeline for services published

Penalties/Liquidated Damages

No LD details published in provided terms; contract may include standard government service penalties per CMA/GeM norms

Bidder Eligibility

  • Must have a valid Srinagar, Jammu & Kashmir office address with documentary proof

  • Experience in Chartered Accountant services preferred; evidence to be provided

  • Financial stability demonstrated by turnover/financial statements

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Manpower Hiring for Financial Services - Offsite; Chartered Accountant

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 3

GeM-Bidding-9378365.pdf

Main Document

Scope Of Work Document

SCOPE_OF_WORK

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for Chartered Accountant services

4

Financial statements / turnover proof

5

EMD submission via Demand Draft in favour of CSD Public Fund A/C Main, Srinagar

6

Proof of Srinagar, Jammu & Kashmir office address

7

Technical bid documents and any OEM/Authorisation letters if applicable

8

Scanned DD proof uploaded with bid; hardcopy delivered within 5 days of bid end/opening

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Chartered Accountant services tender in Srinagar JK 2026?

Bidders should prepare documents listed in terms: GST, PAN, CA experience certificates, turnover statements, and EMD via Demand Draft in favor of CSD Public Fund A/C Main, Srinagar. Upload scanned DD proof with bid and deliver the hard copy within 5 days post bid end/opening.

What documents are required for Srinagar CA services tender submission?

Required documents include GST certificate, PAN, CA experience certificates, financial statements, proof of Srinagar office address, EMD DD proof uploaded, and technical bid documents. OEM authorizations if applicable should be provided to satisfy eligibility criteria.

What is the EMD amount or form for this Indian Army tender?

EMD is accepted via Demand Draft in favor of CSD Public Fund A/C Main, payable at Srinagar. The scanned DD proof must be uploaded, with the hardcopy delivered to the Buyer within 5 days after bid end/opening.

What are the delivery or performance expectations for this Srinagar tender?

No explicit service delivery timeline is published; bidders must align with standard government service terms and maintain Srinagar office availability for offsite CA services. Compliance with local administrative clauses is required for qualification.

What are the eligibility criteria for participating in this Indian Army procurement?

Eligibility requires an active Srinagar office proof, CA qualifications with relevant experience, GST and PAN compliance, and financial stability evidenced by turnover/financial statements. Adherence to GeM/admin terms is mandatory for technical qualification.

What is the contract quantity adjustment policy for this tender?

The buyer may increase contract quantity or duration by up to 25% at the time of issue; after issuance, scope changes remain capped at 25% with the supplier's consent for lumpsum work, ensuring flexible scope management.

What is the procurement location and organization for this CA services tender?

Tender issued by the Indian Army, Department Of Military Affairs, for services in Srinagar, Jammu & Kashmir. This offsite financial services tender targets Chartered Accountants meeting local-office requirements and government procurement norms.

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