Indian Army Combat Dress with IA Logo C3 LL Tender Srinagar Jammu & Kashmir 2026

Tender Overview

Organization: Indian Army (Department Of Military Affairs) operating in SRINAGAR, JAMMU & KASHMIR - 190001. Product category: COMBAT DRESS WITH IA LOGO C3 LL. Tender context centers on apparel procurement for military use, with no BOQ items published. The estimated value and EMD are not disclosed in the available data. A flexible quantity clause allows up to 25% quantity variation during ordering and currency of contract, with delivery timelines linked to the last delivery order date and minimum 30 days additional time. Bidders must comply with ATC terms and submit vendor documentation.

• Location: SRINAGAR, JAMMU & KASHMIR
• Product: COMBAT DRESS WITH IA LOGO C3 LL
• Quantity/Value: Not disclosed; 25% option quantity allowed
• Delivery: Based on last date of original order; minimum 30 days if extended
• Key differentiator: IA branding on combat dress; vendor code creation requirements per buyer terms
• Unique aspect: ATC terms specify quantity extensions and delivery calculations for option clauses

Technical Specifications & Requirements

• Product/service: COMBAT DRESS WITH IA LOGO C3 LL; no published BOQ items or detailed technical specs
• Documentation focus: ensure compliance with bidder data requirements for vendor code creation
• Delivery/branding: Army standard combat attire with IA insignia as specified (no IS/ISI framework provided in data)
• Compliance notes: follow Buyer Added ATC terms; no explicit material standards listed in the available data
• Eligibility indicators: demonstrate ability to supply military-grade apparel; ATC adherence and timely delivery
• Additional observations: no minimum technical performance metrics disclosed in tender data; seek ATC view for clarifications

Terms, Conditions & Eligibility

• EMD/financial terms: EMD amount not disclosed in the provided tender data
• Bidder documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
• Delivery terms: As per option clause; delivery period linked to last date of original delivery order; extended time calculated by (increased quantity ÷ original quantity) × original delivery period, min 30 days
• Quantity adjustments: Purchaser may increase/decrease quantity by up to 25% during contract; pricing remains at contracted rates
• Vendor code: Documentation for vendor code creation required with bid submission
• ATC compliance: Bidders must comply with Buyer Added Bid Specific ATC terms; no explicit warranty or penalty framework stated in data
• Submission readiness: Ensure all required bid documents are prepared for quick submission; confirm any missing data with issuing authority