GEM

N/A? Not required

Bid Publish Date

26-Nov-2025, 8:30 pm

Bid End Date

17-Dec-2025, 9:00 pm

Progress

Issue26-Nov-2025, 8:30 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

5

Category

Branding and Whitewashing of AAM Kishenpur

Bid Type

Two Packet Bid

Categories 1

Tender Overview

The opportunity pertains to branding and whitewashing services for multiple AAM locations in Kathua, Jammu & Kashmir, including Kishenpur, Surara, Kishenpur Dungara, Barota, and Dramni. The procurement references branding and whitewashing scope across 5 items with unspecified quantities and an unclear estimated value. Contracting authority appears as the Department of Health and Family Welfare, Kathua region, with emphasis on local vendor eligibility and adherence to mandatory certifications. Unique conditions include a requirement for an Authorised Service Centre within the state and OEM authentication, plus Make in India authorization. The tender’s ATC highlights ISO 9001 certification, GST scrutiny, and GST returns submission. A vendor from J&K and OEM attachments are explicitly requested. The lack of explicit start/end dates and itemized BOQ details suggests a flexible deployment window aligned with state procurement norms. This tender is positioned as a localized branding/whitewashing service contract with compliance emphasis rather than heavy technical specification.

Technical Specifications & Requirements

  • Service category: Branding and Whitewashing for AAM Kishenpur, AAM Surara, AAM Kishenpur Dungara, AAM Barota, AAM Dramni.
  • Items: 5 total (BOQ shows N/A quantities; no unit values provided).
  • Standards/Certifications: ISO 9001 certification required (OEM acceptable); Make in India authorization certificate required.
  • OEM/Documentation: OEM of used materials must be attached; PAN, GSTIN, cancelled cheque, EFT mandate, and GST returns for last year to be uploaded.
  • Geographic: Vendor must be from J&K; Authorized Service Centre within the state of Odisha noted in ATC as a potential contradiction.
  • Payment/EMD/Value: No explicit EMD amount or estimated value provided; GST reimbursement as per actuals or applicable rates, capped to quoted GST percentage.
  • Compliance: Failure to upload required documents may lead to bid rejection; ensure verification against ATC/corrigendum.
  • Other: Dedicated technical contact for fast-track support; prior experience in government/PSU supply implied.

Terms, Conditions & Eligibility

  • EMD: Not explicitly quantified; ensure clarification per ATC, with potential exemption for MSME/NSIC per certificate.
  • Experience/Turnover: Not stated; however, ISO 9001 compliance and prior government/PSU supply experience are required.
  • Delivery/Timeline: Timeline not specified; readiness for fast-track escalation via dedicated contact.
  • Payments: GST as per actuals or lower applicable rates; GST returns required prior to submission.
  • Documents: Must submit PAN, GSTIN, cancelled cheque, EFT mandate, GST returns; OEM authorization and documentary proofs mandatory.
  • Geography/Eligibility: Vendor must be from J&K; ensure Make in India authorization; service centre in state required.
  • Penalties/Warranty: Not detailed in ATC; vendor must rely on standard procurement penalties per state norms.

Key Specifications

  • Branding and Whitewashing of 5 AAM locations in Kathua, J&K

  • ISO 9001 certification required for bidder or OEM

  • Make in India authorization certificate required

  • OEM attachments required for materials used

  • Vendor must be from J&K; dedicated local contact and service centre

  • GST compliance: actuals-based reimbursement; last year GST returns mandatory

Terms & Conditions

  • ISO 9001 certification required for bidder or OEM

  • Make in India authorization must be enclosed

  • Vendor must be from J&K with local service support

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable rates (whichever is lower) with quoted GST percentage; no explicit EMD value provided in data

Delivery Schedule

Fast-track technical support through a dedicated contact; no fixed delivery timeline published

Penalties/Liquidated Damages

Not specified in ATC; bidders should assume standard procurement penalties as per state rules

Bidder Eligibility

  • Must be from Jammu & Kashmir (J&K) and able to provide local service centre

  • ISO 9001 certification for bidder or OEM must be uploaded

  • Make in India authorization certificate must be enclosed

  • OEM documentation for materials used must be attached

  • PAN, GSTIN, GST returns for previous year; EFT mandate

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Branding and Whitewashing of AAM Kishenpur As in specifiation document 1 job buyerbillawar 30
2 Branding and Whitewashing of AAM Surara As in specifiation document 1 job buyerbillawar 30
3 Branding and Whitewashing of AAM Kishenpur Dungara As in specifiation document 1 job buyerbillawar 30
4 Branding and Whitewashing of AAM Barota As in specifiation document 1 job buyerbillawar 30
5 Branding and Whitewashing of AAM Dramni As in specifiation document 1 job buyerbillawar 30

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Required Documents

1

PAN Card copy

2

GSTIN Certificate copy

3

Cancelled cheque

4

EFT Mandate certified by bank

5

GST returns for the last year

6

OEM authorization/documentation

7

ISO 9001 certificate (for bidder or OEM)

8

Experience certificates showing prior government/PSU supply

9

Proof of service centre within J&K or valid state-specific authorization (if applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for branding and whitewashing tender in Kathua?

To bid, ensure you are a J&K-based vendor with ISO 9001, Make in India authorization, and OEM attachments. Prepare PAN, GSTIN, cancelled cheque, EFT mandate, and GST returns. Upload OEM documentation and service center details; confirm GST reimbursement terms and that you meet government/PSU experience criteria.

What documents are required for J&K branding tender submission 2025?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, GST returns for last year, OEM authorization, ISO 9001 certificate, and prior government or PSU supply experience certificates. Also attach proof of service center in J&K and any Make in India authorization certificates.

What standards are mandatory for suppliers in this Kathua branding contract?

Bidder or OEM must hold ISO 9001 certification; Make in India authorization is mandatory; materials must be OEM-provided with respective certifications and documentation to support compliance.

When is GST reimbursement applicable for this procurement in Jammu?

GST reimbursement will be provided based on actuals or the applicable lower GST rate, limited to the quoted GST percentage. Ensure GST returns for the last year are submitted with bid.

What is required for local vendor eligibility in this J&K contract?

Vendor must be from J&K with a dedicated local contact; an authorised service centre within the state is preferred; OEM materials must be attached and service support details provided for fast-track resolution.

How to verify Make in India authorization for this tender in Kathua?

Obtain and upload the Make in India authorization certificate aligned to the specific branding materials and supplier category. Include the certificate number, issuing authority, and validity period to satisfy ATC requirements.

What happens if required documents are missing in the bid submission?

Bids lacking mandatory documents (PAN, GSTIN, GST returns, ISO 9001, OEM attachments) may be rejected. Ensure all listed documents in the T&C and ATC are uploaded before the bid deadline.

What is the scope of the 5 items in the BOQ for AAM sites?

The BOQ lists 5 branding/whitewashing items for AAM Kishenpur, Surara, Kishenpur Dungara, Barota, and Dramni, with quantities not specified. Bid documents should clarify exact area measurements and brand/paint specifications upon inquiry.