ANTI ANE POST
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
01-Jun-2026, 11:30 pm
Bid End Date
22-Jun-2026, 11:00 am
EMD
₹30,090
Location
Progress
Quantity
6
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army (Department of Military Affairs) for procurement related to an anti ANE post equipment/supply at the address: ENGR RECEPTION CELL, 370 FIELD COMPANY, C/o 101 ENGINEER REGIMENT, JAMMU AND KASHMIR, PIN 182143. EMD is ₹30,090. The bidder must have prior experience of at least 3 years manufacturing and supplying similar security category products to central or state government bodies. The scope includes potential option quantities up to 50% and invoicing to the consignee GSTIN. Training for personnel is included: 5 employees, 5 days of training at the designated site. Unique delivery terms and end-user documentation are required.
No formal BOQ items are listed. The tender requires the supplier to provide supply and installation/commissioning if covered, at the stated address. The contract contemplates training of 5 employees for 5 days and an option clause permitting a ±50% quantity change with proportionate delivery time adjustments. Bidder must ensure GST compliance and provide an End User Certificate upon request. Bidirectional terms include that the invoice must be raised in the consignee’s name with their GSTIN. Experience proof must cover prior government project execution for similar category products. The notification emphasizes end-to-end delivery and installation responsibilities if applicable.
Key points to prepare: Past govt contracts for similar products; proof of financial solvency; PAN, GSTIN, cancelled cheque, EFT mandate; End User Certificate readiness; delivery and training plan; warranty/maintenance expectations are not explicitly listed.
Payment terms aligned with GST compliance and consignee invoicing
Up to 50% quantity variation with extended delivery period
3 years govt procurement experience required; provide contracts
GST handling by bidder; reimbursement based on actuals up to quoted rate; invoicing in consignee name with GSTIN
Delivery and installation to specified Jammu & Kashmir address; additional time proportional to quantity variation; minimum 30 days
Not explicitly stated; implied through option clause and delivery timelines
3 years of regular manufacturing/supply experience of similar govt category products
Financial standing not under liquidation or bankruptcy
GST registration and PAN; ability to provide EFT mandate and bank certificate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
anti ANE post
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Main Document
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OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
Samba, JAMMU & KASHMIR
Sree Chitra Tirunal Institute For Medical Sciences And Technology (sctimst)
THIRUVANANTHAPURAM, KERALA
Sree Chitra Tirunal Institute For Medical Sciences And Technology (sctimst)
THIRUVANANTHAPURAM, KERALA
Indian Air Force
SONITPUR, ASSAM
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Evidence of 3 years' experience in supplying similar Govt category products
Contracts/PO copies from Central/State Govt or PSU
End User Certificate (if requested by Buyer)
Any OEM authorization or reseller agreements (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet 3-year govt supply experience, provide contracts for similar products, submit PAN, GSTIN, cancelled cheque, EFT mandate, End User Certificate, and ensure GST compliance. EMD is ₹30,090. Invoices must be raised to the consignee with their GSTIN; training for 5 personnel over 5 days is included.
Submit: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, evidence of 3-year govt supply experience, related contract copies, and End User Certificate as per buyer format. OEM authorizations allowed if applicable; ensure GST is aligned with consignee rates.
The EMD is ₹30,090. Ensure payment method compliance with tender, and attach proof of EMD remittance with bid submission. This amount signals the bid’s seriousness and eligibility to participate in the government procurement process.
The contract includes training for 5 employees, lasting 5 days at the designated site. Include a detailed training plan in the technical bid, covering safety, operation, and maintenance. Training completion certificates should be part of the post-delivery deliverables.
An option clause allows ±50% variation in quantity. Delivery period adjusts proportionally: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Contract execution may extend delivery timelines accordingly.
Invoices must be raised in the consignee’s name with their GSTIN. Bidder bears GST liability; reimbursement will align with actuals up to the quoted rate. Ensure GST compliance documentation is ready to avoid payment delays.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS