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Armed Forces Tribunal Iron Pipes Tender Kathua Jammu & Kashmir 2026 – 25% Quantity Flexibility & Installation Services

Bid Publish Date

07-Jul-2026, 10:08 pm

Bid End Date

20-Jul-2026, 7:00 pm

Progress

Issue07-Jul-2026, 10:08 pm
AwardPending
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Quantity

650

Category

IRON PIPES

Bid Type

Two Packet Bid

Key Highlights

  • Iron Pipes procurement for Armed Forces Tribunal in Kathua, Jammu & Kashmir
  • 25% quantity variation right during and after contract implementation
  • Scope includes Supply, Installation, Testing, Commissioning and operator training
  • Delivery period recalculation formula with a 30-day minimum
  • Mandatory three-year warranty and service commitment from bidders
  • PAN and cancelled cheque required; statutory clearances may apply
  • ATC clauses demand compliance with all bid terms and cost components

Categories 2

Tender Overview

The Armed Forces Tribunal of the Department Of Defence seeks to procure Iron Pipes for delivery at Kathua, Jammu & Kashmir - 184101. Scope includes Supply, Installation, Testing, Commissioning (STC) and operator training with statutory clearances if required. The bid includes an option clause allowing a ±25% quantity adjustment at contracted rates and a delivery period linked to the original order terms. The tender emphasizes adherence to all supply and commissioning activities, with the supplier responsible for providing complete STC and training. Financial details are not disclosed in the available data, and the tender relies on standard government terms. The ATC clauses require bidders to comply with the quantity variation mechanism, and to furnish a bid that covers all cost components under the scope of supply.

Technical Specifications & Requirements

  • Scope of supply: Supply, Installation, Testing, Commissioning of iron pipes, plus training of operators and any required statutory clearances.
  • Documentation required: bidders must submit PAN Card and Cancelled Cheque; maintain a Three-Year Warranty and Service Commitment.
  • Special terms: option to increase/decrease quantity by up to 25% during and after contract; delivery time recalculation formula: (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days; original period can be extended to cover additional quantity.
  • Notes: the document mentions a policy quirk for repair scenarios (hard drive removal) but this is not directly applicable to iron pipes; focus on warranty and service commitments for supply.

Terms & Eligibility

  • EMD details not disclosed in the provided data; bidders should assume standard EMD as per government procurement norms.
  • Confirm compliance with the option clause (±25% quantity) and the recalculated delivery timeline.
  • Ensure readiness for Supply, Installation, Testing, Commissioning and operator training within the contract scope.
  • Submit all required documents (PAN, cancelled cheque, warranty commitments) along with technical bids; ensure statutory clearances where applicable.

Key Specifications

  • Product: Iron Pipes

  • Quantity: Not disclosed; quantity variation up to 25% is permitted

  • Scope: Supply, Installation, Testing, Commissioning and operator training

  • Delivery: Minimum 30 days, with recalculation per formula when quantity changes

  • Warranty: Three-Year warranty and service commitment

  • Standards: Not specified in data; bidders should reference applicable IS standards during submission

Terms & Conditions

  • Option Clause: +/-25% quantity with adjusted delivery period

  • Scope: supply, installation, testing, commissioning, training, and statutory clearances

  • Warranty: 3-year warranty and service commitment required

Important Clauses

Payment Terms

Not specified in data; bidders should anticipate standard government payment processes post-delivery and acceptance

Delivery Schedule

Delivery period begins after original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should assume standard LD penalties per contract terms

Bidder Eligibility

  • Experience in supply and installation of piping systems or related infrastructure

  • Financial capability to absorb performance risks and deliver against up to 25% quantity variation

  • Ability to provide 3-year warranty and robust after-sales service

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

IRON PIPES

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENTARMED FORCES TRIBUNAL

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Documents 4

GeM-Bidding-9558167.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card

2

Cancelled Cheque

3

Three-Year Warranty and Service Commitment

4

GST certificate (if applicable)

5

Experience certificates for similar supply/installation projects

6

Financial statements or turnover proofs (as per eligible bidder norms)

7

OEM authorizations (if required for iron pipes)

8

Technical bid documentation as per tender terms

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the iron pipes tender in Kathua Jammu Kashmir 2026?

Bidders should prepare a technical bid with details of supply, installation, testing, commissioning and operator training. Include PAN, cancelled cheque, and a three-year warranty commitment. Ensure you can handle a ±25% quantity variation and meet the recalculated delivery timeline with minimum 30 days referenced in the ATC terms.

What documents are required for the Kathua iron pipes tender submission?

Required documents include PAN Card, Cancelled Cheque, and a Three-Year Warranty and Service Commitment. Additional items: GST certificate, experience certificates, financial statements, OEM authorizations if needed, and technical bid documents validating capability to deliver supply, installation, and training.

What is the scope of supply for the iron pipes procurement in JK?

Scope covers: Supply, Installation, Testing, Commissioning of iron pipes, and training of operators. Also includes compliance with any applicable statutory clearances. Bid should reflect all cost components within the scope and demonstrate readiness for after-sales service.

What is the delivery timing mechanism for quantity changes in this tender?

Delivery time is recalculated when quantity changes: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend delivery within these terms, and extended time corresponds to the increased quantity relative to the original schedule.

Are there any warranty requirements for the iron pipes tender in Kathua?

Yes. A Three-Year Warranty and Service Commitment is mandatory. Bidders must demonstrate ongoing maintenance support, timely availability of spares, and a clear service response protocol to ensure long-term performance of iron pipes after installation.

What standards or certifications are explicitly required for this tender in JK?

The tender data does not specify exact IS/ISO standards; bidders should ensure compliance with relevant local and national piping and safety standards and declare alignment with any standard applicable to iron pipe procurement, installation, and commissioning as part of technical documentation.

How will the option clause affect contract quantity and pricing in this tender?

The Purchaser may increase or decrease the quantity by up to 25% at contracted rates. Prices remain fixed for the original quantity; any added quantity under option clause uses the same contracted price, with delivery time adjusted as per the formula and minimum 30 days baseline.

What is the payment structure for the iron pipes supply contract in Kathua?

The tender data does not specify precise payment terms. Bidders should anticipate standard government terms, such as milestone-based payments upon delivery, testing acceptance, and trainer deployment, while ensuring transparent invoicing aligned with STC milestones and any statutory compliance.

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