TenderDekho Logo
Closed GEM

Indian Army Baramulla Procurement Tender 2025 for 48 Items - Delivery Clause, 25% Option, 299275 INR

Bid Publish Date

01-Nov-2025, 2:25 pm

Bid End Date

12-Nov-2025, 3:00 pm

Value

₹2,99,275

Progress

Issue01-Nov-2025, 2:25 pm
Technical11-Aug-2025, 8:09 pm
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

739

Category

754 PO 11681

Bid Type

Two Packet Bid

Categories 26

Tender Overview

Organization: Indian Army (Department Of Military Affairs) in Baramulla, Jammu & Kashmir 193101. Estimated value: ₹299,275. Bid scope covers 48 BOQ items, with no itemized technical specs provided in the summary. The tender emphasizes a 25% quantity option during contract award and extends delivery windows if quantities rise, applying contracted rates. Bidders must comply with the buyer-added terms and upload an undertaking certificate as part of ATC requirements. This procurement sits under multiple cataloged categories yet lacks explicit product-level details in the provided data, signaling a focus on vendor capability, reliability, and compliance processes. The unique differentiator is the option clause enabling quantity adjustments up to 25% during and after contract initiation, with delivery-time calculations anchored to original delivery periods. Unique aspects include the need to harmonize with ATC upload and the extended delivery mechanics when options are exercised.

Technical Specifications & Requirements

  • No explicit item-level technical specifications are documented in the provided data. The BOQ contains 48 items overall, but individual quantities and units are absent. The Estimated Value is ₹299,275. The Buyer adds a 25% quantity option and a proportional delivery extension formula: (Increase in quantity / Original quantity) × Original delivery period, with a minimum of 30 days. Delivery timing may extend to the original period if needed. ATC requires vendors to upload an undertaking certificate.
  • The contract relies on the bidder’s ability to interpret and execute based on the consolidated bid quantity and contract terms rather than pre-defined product specs, placing emphasis on supplier credibility, delivery reliability, and compliance with Army-attributed terms. Standards or certifications are not specified in the provided data.

Terms & Eligibility

  • EMD: Not specified in the data provided.
  • Delivery: Delivery period begins after the last date of the original order; option-triggered extensions follow the specified formula with a 30-day minimum.
  • Payment: Not disclosed in the given data.
  • Documents: Upload undertaking certificate as part of ATC; ensure compliance with any additional bidder-supplied terms during bid.
  • Quantity Flexibility: 25% increase/decrease allowed at contract award and during currency of contract, at contracted rates.
  • Other: 48-item BOQ with an overall value of ₹299,275; no explicit product standards listed.

Key Specifications

  • Total BOQ items: 48

  • Estimated contract value: ₹299,275

  • Quantity option: ±25% during and after contract award

  • Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days

  • Delivery start: from last date of original delivery order

  • ATC requirement: upload undertaking certificate

Terms & Conditions

  • Quantity adjustment up to 25% at contract and during currency

  • Delivery period extended using specified formula with 30-day minimum

  • Mandatory ATC undertaking certificate submission

Important Clauses

Delivery Schedule

Delivery starts from the last date of original delivery order; extension rules apply via option clause with minimum 30 days.

Quantity Adjustment

Purchaser may increase/decrease quantity up to 25% at bid/contract; extended delivery across currency at contracted rates.

ATC Undertaking

Vendors must upload an undertaking certificate as part of the ATC documentation.

Bidder Eligibility

  • Must meet standard corporate tender eligibility criteria (GST, PAN, financials)

  • Experience certificates for similar procurement with Army or defense sector preferred

  • Ability to meet delivery timelines and compliance with ATC undertakings

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

754 PO 11681 , 110 EC 71106 , 110 EC 11133 , 110 EC 11239 , CFS01 11625 , CFWO1 11648 , CFWO2 11630 , 125 EG 02247 , CEW03 42730 , CHS07 10085 , CPL03 13620 , CHS01 13032 , 110 MC 12047 , 110 MC 11707 , 110 MC 71648 , 110 MC 11804 , CFP01 04022 , 110 MC 11975 , CFS01 31025 , 110 PH 02168 , CFB27 11045 , 110 UJ 11092 , 110 SK 01014 , 110 FD 71151 , 110 FD 02082 , 110 FD 11802 , 110 FD 11827 , 110 FD 11835 , CFS01 31020 , 110 CS 00116 , 113 MF 72006 , 182 PH 11396 , 136 PH 22037 , 110 PS 02198 , CHS06 10080 , 110 TW 00117 , 110 OS 02082 , 110 CC 93865 , CFW01 10825 , CFG03 10035 , CHS01 03022 , CFN01 10868 , 10430300153 , CFN28 11011 , CFW02 11225 , 110 PH 02654 , 110 PH 02354

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-8538282.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 48 Items Sign in for GEM prices

#1

754 PO 11681

ELBOW FOR DOZER BD50

4 nos Delivery: 10 days
#2

110 EC 71106

GASKET FOR DOZER BD50

8 nos Delivery: 10 days
#3

110 EC 11133

SHIM FOR DOZER BD50

16 nos Delivery: 10 days
#4

110 EC 11239

PIPE FOR DOZER BD50

4 nos Delivery: 10 days
#5

CFS01 11625

SCREW FOR DOZER BD50

24 nos Delivery: 10 days
#6

CFWO1 11648

WASHER SPRING FOR DOZER BD50

24 nos Delivery: 10 days
#7

CFWO2 11630

WASHER FOR DOZER BD50

24 nos Delivery: 10 days
#8

125 EG 02247

WIRE HARNESS FOR DOZER BD50

2 nos Delivery: 10 days
#9

CEW03 42730

CABLE ASSEMBLY FOR DOZER BD50

3 nos Delivery: 10 days
#10

CHS07 10085

SEAL OIL FOR DOZER BD50

3 nos Delivery: 10 days
#11

CPL03 13620

PLUG DRAIN FOR DOZER BD50

3 nos Delivery: 10 days
#12

CHS01 13032

O RING DRAIN PLUG FOR DOZER BD50

3 nos Delivery: 10 days
#13

110 MC 12047

RING SNAP FOR DOZER BD50

3 nos Delivery: 10 days
#14

110 MC 11707

YOKE FOR DOZER BD50

3 nos Delivery: 10 days
#15

110 MC 71648

GASKET FOR DOZER BD50

3 nos Delivery: 10 days
#16

110 MC 11804

STUD FOR DOZER BD50

8 nos Delivery: 10 days
#17

CFP01 04022

PIN COTTER FOR DOZER BD50

12 nos Delivery: 10 days
#18

110 MC 11975

YOKE INERTIA BRAKE FOR DOZER BD50

4 nos Delivery: 10 days
#19

CFS01 31025

SCREW FOR DOZER BD50

8 nos Delivery: 10 days
#20

CFS01 31025

SCREW FOR DOZER BD50

16 nos Delivery: 10 days
#21

110 PH 02168

PIPE ASSY SUCTION FOR DOZER BD50

4 nos Delivery: 10 days
#22

CFB27 11045

BOLT FOR DOZER BD50

32 nos Delivery: 10 days
#23

110 UJ 11092

SEAL DUST FOR DOZER BD50

16 nos Delivery: 10 days
#24

110 SK 01014

TRANSMISSION SERVICE KIT FOR DOZER BD50

4 nos Delivery: 10 days
#25

110 FD 71151

GASKET FOR DOZER BD50

4 nos Delivery: 10 days
#26

110 FD 02082

SHIM KIT FOR DOZER BD50

4 nos Delivery: 10 days
#27

110 FD 11802

SHIM FOR DOZER BD50

16 nos Delivery: 10 days
#28

110 FD 11827

SHIM FOR DOZER BD50

16 nos Delivery: 10 days
#29

110 FD 11835

SHIM FOR DOZER BD50

16 nos Delivery: 10 days
#30

CFS01 31020

SCREW FOR DOZER BD50

40 nos Delivery: 10 days
#31

110 CS 00116

STEERING CASE SERVICE KIT FOR DOZER BD50

4 nos Delivery: 10 days
#32

113 MF 72006

GASKET FOR DOZER BD50

4 nos Delivery: 10 days
#33

182 PH 11396

ADAPTOR G 1 point 2 inches M24 FOR DOZER BD50

8 nos Delivery: 10 days
#34

136 PH 22037

WASHER COPPER FOR DOZER BD50

8 nos Delivery: 10 days
#35

110 PS 02198

PIPE ASSY FOR DOZER BD50

4 nos Delivery: 10 days
#36

CHS06 10080

SEAL OIL FOR DOZER BD50

4 nos Delivery: 10 days
#37

110 TW 00117

SHIM ASSY FOR DOZER BD50

2 nos Delivery: 10 days
#38

110 OS 02082

SEAT OPERATORS FOR DOZER BD50

2 nos Delivery: 10 days
#39

110 CC 93865

WIPER ARM BLADE FOR DOZER BD50

6 nos Delivery: 10 days
#40

CFW01 10825

SPRING WASHER FOR DOZER BD50

128 nos Delivery: 10 days
#41

CFG03 10035

SPLIT FLANGE FOR DOZER BD50

72 nos Delivery: 10 days
#42

CHS01 03022

O RING FOR DOZER BD50

36 nos Delivery: 10 days
#43

CFN01 10868

NUT FOR DOZER BD50

24 nos Delivery: 10 days
#44

10430300153

CLAMP FOR DOZER BD50

18 nos Delivery: 10 days
#45

CFN28 11011

NUT FOR DOZER BD50

42 nos Delivery: 10 days
#46

CFW02 11225

WASHER FOR DOZER BD50

42 nos Delivery: 10 days
#47

110 PH 02654

PIPE ASSY CVB1 FOR DOZER BD50

4 nos Delivery: 10 days
#48

110 PH 02354

PIPE ASSY CVA1 FOR DOZER BD50

4 nos Delivery: 10 days

Required Documents

1

GST Registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates (relevant to Army procurement)

4

Financial statements (last 2-3 years)

5

Earnest Money Deposit (EMD) documentation or exemption proof

6

Technical bid submission documents

7

OEM authorization certificates (if applicable)

8

Bidder undertaking certificate for ATC terms

9

Any other documents specified in the ATC or terms

Technical Results

S.No Seller Item Date Status
1
A.N.S.TRADING CO   Under PMA
-08-11-2025 20:09:12
2
fidrox and company   Under PMA
-11-11-2025 10:55:47
3
OCEAN ENTERPRISES   Under PMA
-07-11-2025 21:30:44
4
STAR ENTERPRISES   Under PMA
-06-11-2025 20:12:07

Financial Results

Rank Seller Price Item
L1
STAR ENTERPRISES(MSE)( MSE Social Category:General )    Under PMA
Item Categories : 754 PO 11681,110 EC 71106,110 EC 11133,110 EC 11239,CFS01 11625,CFWO1 11648,CFWO2 11630,125 EG 0224
L2
A.N.S.TRADING CO (MSE)( MSE Social Category:General )    Under PMA
Item Categories : 754 PO 11681,110 EC 71106,110 EC 11133,110 EC 11239,CFS01 11625,CFWO1 11648,CFWO2 11630,125 EG 0224
L3
OCEAN ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : 754 PO 11681,110 EC 71106,110 EC 11133,110 EC 11239,CFS01 11625,CFWO1 11648,CFWO2 11630,125 EG 0224
L4
fidrox and company (MSE)( MSE Social Category:General )    Under PMA
Item Categories : 754 PO 11681,110 EC 71106,110 EC 11133,110 EC 11239,CFS01 11625,CFWO1 11648,CFWO2 11630,125 EG 0224

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army Baramulla tender 2025 with 48 items?

To bid, ensure GST and PAN are active, prepare financials and experience certificates, and submit the ATC undertaking. The tender allows a ±25% quantity change and requires adherence to the delivery-extension formula. Include the 48-item BOQ coverage and ensure you meet the procurement’s delivery and compliance terms.

What documents are required for the Baramulla Army tender 2025?

Required documents include GST certificate, PAN, experience certificates, financial statements, EMD documentation, technical bid documents, OEM authorizations if applicable, and the mandatory ATC undertaking certificate. Ensure the submission aligns with bidder eligibility criteria and contract terms.

What is the delivery extension formula for Army Baramulla tender?

Delivery extensions follow: Additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If the original period is shorter, it equals the original period. This applies when quantities are adjusted up to 25% under the option clause.

What is the estimated contract value for this tender in Baramulla?

The estimated value is ₹299,275 for the 48-item BOQ. This figure indicates the overall procurement scope and helps bidders gauge scale, cost of compliance, and competitive pricing strategies for delivery against the Army’s requirements.

What is the required undertaking for ATC in this Army bid?

Bidders must upload an undertaking certificate as part of ATC documentation. The certificate confirms compliance with the tender’s specific terms, including quantity adjustment rights, delivery extensions, and any other buyer-added terms that govern the bid and contract performance.

When does the delivery period start for this Baramulla tender?

Delivery starts from the last date of the original delivery order. If the option clause is exercised to extend quantity, the additional time is calculated per the specified formula, ensuring a minimum 30-day extension where required.

Which organizations or certificates are prioritized in this Army procurement?

While explicit standards are not listed, prior experience in defense procurement and Army-appropriate certificates bolster eligibility. It is advisable to align with potential OEM authorizations and provide robust financial statements and experience evidence to strengthen the bid.