Outdoor Advertisement Service - Item Wise Procurement - Uttar Pradesh; AS PER SCOPE OF WORK AND TE
N/a
LUCKNOW, UTTAR PRADESH
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Bid Publish Date
26-Nov-2025, 8:30 pm
Bid End Date
17-Dec-2025, 9:00 pm
Location
Progress
Quantity
5
Category
Branding and Whitewashing of AAM Kishenpur
Bid Type
Two Packet Bid
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.
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
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
GST reimbursement as per actuals or applicable rates (whichever is lower) with quoted GST percentage; no explicit EMD value provided in data
Fast-track technical support through a dedicated contact; no fixed delivery timeline published
Not specified in ATC; bidders should assume standard procurement penalties as per state rules
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
N/a
LUCKNOW, UTTAR PRADESH
Indian Air Force
SOUTH DELHI, DELHI
Indian Air Force
SIRSA, HARYANA
Indian Army
JALPAIGURI, WEST BENGAL
Indian Air Force
SOUTH DELHI, DELHI
Tender Results
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| 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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PAN Card copy
GSTIN Certificate copy
Cancelled cheque
EFT Mandate certified by bank
GST returns for the last year
OEM authorization/documentation
ISO 9001 certificate (for bidder or OEM)
Experience certificates showing prior government/PSU supply
Proof of service centre within J&K or valid state-specific authorization (if applicable)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
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BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS