Indian Army TATA Safari Storme GS 800 Vehicle Tender Jammu 2026 - Vehicle Procurement, 25% Quantity Flexibility
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
08-Jul-2026, 11:18 am
Bid End Date
18-Jul-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is with the Indian Army, Department Of Military Affairs, for a procurement classified as TATA SAFARI CYL HEAD. While specific start/end dates and estimated value aren’t disclosed, the tender specifies inspection by BOARD OF OFFICER before acceptance and post-receipt checks at the consignee site. The procurement emphasizes pre/post inspection processes, GST handling guidance, and an option clause enabling up to 50% quantity variation at contracted rates, signaling scalable supply requirements. A non-disclosure declaration is required, ensuring confidentiality of contract details.
Inspection by BOARD OF OFFICER for acceptance
Pre-dispatch inspection (optional) if clause selected in ATC
Post Receipt Inspection at consignee site by BOARD OF OFFICER
GST handling: bidder determines applicable GST; reimbursement as actuals or quoted rate
50% quantity variation at time of order and during currency of contract
Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
NDA requirement: Bidder to upload non-disclosure certificate
No BOQ items provided; focus on compliance and inspection readiness
Inspection by BOARD OF OFFICER prior to acceptance with optional pre-dispatch check
Delivery quantity may vary up to ±50% with contracted pricing
GST to be self-verified by bidder; reimbursement limited to actuals or quoted rate
GST handling and standard government payment terms; no explicit EMD amount provided
Option to extend delivery proportional to quantity variation; minimum 30 days; last delivery date governs extensions
Not explicitly stated; adherence to standard DMA terms implied via inspection and NDA
No liquidation, court receivership, or bankruptcy
Ability to submit PAN, GSTIN, cancelled cheque and EFT mandate
Willingness to comply with BOARD OF OFFICER inspection and NDA requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TATA SAFARI CYL HEAD
Pre-Bid Date
09-07-2026 11:00:00
Pre-Bid Venue
276 FD WKSP COY, KALAROOS
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kupwara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kupwara | Kupwara | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
GANDHI NAGAR, GUJARAT
Indian Army
NORTH SIKKIM, SIKKIM
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Undertaking of financial standing (no liquidation/bankruptcy)
Non-Disclosure Declaration (on bidder head)
Vendor Code Creation documents as per T&C
Key insights about JAMMU AND KASHMIR tender market
Bidders should ensure compliance with BOARD OF OFFICER inspection, NDA submission, and vendor code creation documents (PAN, GSTIN, cancelled cheque, EFT mandate). Prepare GST guidance, and be ready for up to 50% quantity variation at contracted rates. Follow bid submission as per buyer terms and upload required undertakings.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, an undertaking confirming no liquidation, and the NDA certificate on bidder head. Additional vendor code creation documents must accompany the bid. Ensure GST details align with actuals or quoted rates.
Inspection is conducted by BOARD OF OFFICER with options for pre-dispatch (if ATC clause selected) and post-receipt inspection at the consignee site. These checks verify conformity before final acceptance and payment Release adherence to contract terms.
If quantity increases, the extension time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the original delivery window while exercising the option clause.
Bidders must determine applicable GST themselves; reimbursements are subject to actuals or the quoted rate, whichever is lower. No additional GST liability beyond the tender terms is assumed by the buyer.
A non-disclosure declaration must be uploaded on the bidder’s letterhead, restricting disclosure of contract details, specifications, and terms; breach may trigger legal action under applicable rules.
The NDA protects all contract provisions, specifications, plans, and samples from third-party disclosure during and after the contract period. It applies to all bidders and requires strict adherence to confidentiality obligations.
No BOQ items are listed in the tender data provided; bidders should focus on complying with inspection, NDA, and vendor-code requirements and be prepared to deliver the specified item if called upon.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS