Indian Army Generator Armature Tender Baramulla Jammu & Kashmir 2026

Submit a complete bid with GST and PAN, experience certificates for generator armature supply, and financial statements. Ensure eligibility for MSE preference by manufacturer status with online Udyog Aadhaar/URC validation. Include the required EMD documentation and OEM authorizations if applicable; comply with the option clause during contract.

Provide GST certificate, PAN card, experience certificates, financial statements, EMD/security deposit documents, technical conformity statements, OEM authorizations, and MSE/URC validation documents to claim purchase preference.

Delivery begins after the last date of the original delivery order. If quantity increases, extended delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; the purchaser may extend up to the original delivery period.

Bidders must be the manufacturer of the offered product to avail MSE preference; online credential validation via Udyog Aadhaar/URC is required; traders are excluded from MSE benefits for goods.

The purchaser reserves the right to increase/decrease quantity up to 25% of bid quantity at contract placement and during currency, at contracted rates; minimum delivery time remains 30 days for any extension.

No explicit technical standards are listed in the tender text; bidders should secure conformity through OEM specifications and any contractual standard references in the final contract.

Payment terms are not specified in the tender; bidders should anticipate standard government procurement terms in the contract and verify terms during bid clarification.

The BOQ shows Total Items: 0, indicating a framework to be defined; bidders should await final BOQ attachment or clarification and prepare documentation for flexible quantity adjustments per clause.