10308783,10310375,10415607,10542978,10309538,10310425,10536670,10307827,10542930
Indian Army
KARGIL, JAMMU & KASHMIR
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Bid Publish Date
11-Dec-2025, 10:17 am
Bid End Date
22-Dec-2025, 11:00 am
Location
Progress
Quantity
67
Category
10342797
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for security equipment procurement under a government framework in 2025. The scope centers on security hardware/services with on-site warranty options and post-award service obligations. Key differentiators include mandatory functional Service Centers within each consignee state (established within 30 days of award if not pre-existing) and an advance sample approval process requiring submission within 7 days of award. The contract contemplates post-acceptance inspections by the Board of Officers and strict turnover verification. The estimated financial scale is tied to the bidder’s three-year average turnover with documentary evidence required. This tender emphasizes compliance with buyer-specified inspection, testing, and sample-approval milestones to ensure bulk supply conformity. The opportunity is location-agnostic in the data, but the buyer’s structure emphasizes domestic service capability and vendor readiness for rapid deployment.
EMD amount and exact turnover criteria as per bid document (documentary evidence required)
Delivery tied to advance sample approval; bulk supply must follow approved specifications
Post-award service centre presence in each state; 30-day establishment window
Board of Officers to conduct post-reception inspections; pre-dispatch inspection not uniformly indicated
Payment release contingent on documentary evidence of functional service centre and approval of advance sample; LD/penalty mechanisms not specified here
Delivery timelines anchored to sample approval; if buyer delays approval, delivery period may be refixed without LD for the delay
Not explicitly detailed; potential LD tied to schedule slips and sample conformity per contract terms
Minimum average annual turnover over the last three financial years as per bid document
Evidence of a functional service centre (or plan) within each consignee state within 30 days of award
GST registration, PAN, and OEM authorization documents to be submitted with bid
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10342797 | STOP SWITCH | 14 | nos | asnirwal@251y | 30 |
| 2 | 10324854 | HYDRAULIC AGGREGATE HA 25-3V (PUMP) | 1 | nos | asnirwal@251y | 30 |
| 3 | 10327271 | SWITCH L 16.003 SEUFFER | 1 | nos | asnirwal@251y | 30 |
| 4 | 10340911 | BRAKE LINING | 12 | nos | asnirwal@251y | 30 |
| 5 | 10328311 | MAIN CYLINDER DIA 22.2 | 4 | nos | asnirwal@251y | 30 |
| 6 | 10349441 | TOURNIQUET | 25 | nos | asnirwal@251y | 30 |
| 7 | 10314044 | TENSIONING NUT | 9 | nos | asnirwal@251y | 30 |
| 8 | 10327558 | HOSE THERMOPOL THD 2871 | 1 | nos | asnirwal@251y | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for comparable security equipment bids
Audited financial statements for the last three financial years or CA/Cost Accountant turnover certificate
EMD submission evidence (as per bid document)
Technical bid documents demonstrating compliance with required standards
OEM authorization / authorised distributor certificates
Evidence of functional Service Centre in each state (or plan to establish within 30 days of award)
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria including turnover, GST, PAN, and OEM authorizations. Prepare technical bid with compliance certificates, provide evidence of a functional service centre or plan to establish within 30 days, and submit required EMD documents. Ensure advance sample is prepared and submitted within 7 days of award for pre-approval.
Bid package requires GST certificate, PAN, audited turnover for last three years, CA/cost accountant turnover certificate, experience certificates for similar work, OEM authorization, technical bid, and EMD submission evidence; service centre proof or establishment plan is also needed.
An advance sample must be submitted within 7 days of contract award. The buyer will approve or provide a modification list within 7 days; bulk supply must conform to the approved sample, otherwise the contract may be terminated for major deviations.
Post receipt inspection is conducted at the consignee site by the Board of Officers before acceptance; pre-dispatch inspection is not universally applied and depends on ATC selections; ensure readiness for site-based verification.
Submit the minimum average annual turnover for the last three years via audited balance sheets or a Chartered Accountant/Cost Accountant certificate, as indicated in the bid document.
Payment terms hinge on submission of documentary proof of service capability and acceptance of goods per approved sample; exact milestone values will be defined in the contract but are tied to acceptance at the consignee site or post-sampling approval.
Bidders should emphasize ISI/AAA/TRTL standards if applicable; IS 550 compliance and OEM authorizations are recommended where specified by buyer’s terms; ensure certification documents are included with the bid package.
Eligibility includes minimum turnover over the last three years, GST and PAN compliance, OEM authorization, experience in similar projects, and ability to establish service centres in each state within 30 days of award.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS