Bid Publish Date
07-Sep-2026, 8:59 pm
Bid End Date
18-Sep-2026, 10:00 am
Location
Progress
The Indian Army, Department Of Military Affairs, is inviting bids for a Tactical Plate Carrier in Rajouri, Jammu & Kashmir 185131. The procurement scope references a unit-based supply with an option to adjust quantity by up to 25% of the bid quantity and an additional 25% during the contract period at contracted rates. Bidders must provide PAN, GSTIN, and bank details with EFT mandate; consortium arrangements allowed with shared responsibility. A data sheet must match product parameters; End User Certificate may be supplied in the buyer’s format. Imported products require an Indian-registered OEM for after-sales service. Pre-dispatch or post-receipt inspections may be mandated. The BOQ shows zero items, indicating potential framework or single-source dynamics. Unique terms include variable delivery timelines linked to quantity changes and a formal data sheet verification workflow.
Product category: Tactical Plate Carrier
Quantity variability: up to 25% increase/decrease at contract award and during currency
Delivery period: calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days
Inspection: pre-dispatch or post-receipt by nominated agency; inspection fees borne by buyer if applicable
Data sheet verification: must match product parameters to avoid rejection
OEM/importer requirement: Indian presence for after-sales service
Quantity adjustment up to 25% at contract placement and during currency
Mandatory product data sheet and parameter verification at inspection
Consortium allowed with equal responsibility and leadership agreement
Imported items require Indian OEM for after-sales support
End User Certificate provided in buyer format if requested
No explicit payment terms stated; bidders should anticipate standard government procurement payment terms (net 30 to 45 days) after delivery and acceptance.
Delivery period adjusts with quantity changes; minimum extension to 30 days; extended delivery time calculated as (Increase/Original) × Original delivery period.
Specific LD clauses not listed; bidders should assume standard government LD for late delivery or non-conformance per ATC.
Consortium permissible with shared execution responsibility
Data Sheet alignment with product specifications is mandatory
OEM/Authorized Seller capable of Indian after-sales support for imported products
Quantity
80
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
148
OEM Avg. Turnover
11
Past Performance
30 %
Warranty Period
3 years
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Tactical Plate Carrier
Pre-Bid Date
10-09-2026 09:00:00
Pre-Bid Venue
60 RR NAGA, Vil- Samote, Teh- Budhal, Dist- Rajouri, State- Jammu & Kashmir, PIN- 185233
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Rajauri
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Rajauri | Rajauri | - | - | 80 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Data Sheet of offered product(s)
End User Certificate (buyer-format if requested)
OEM authorization for imported products
Consortium undertaking (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Applicants should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; upload the product Data Sheet, and ensure consortium undertakings if partnering. End User Certificate may be required in the buyer format; Indian OEM support is needed for imported items. Inspection may be pre-dispatch or post-receipt, per ATC.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, product Data Sheet, End User Certificate if requested, OEM authorization for imports, and consortium undertaking if applicable. Data Sheet must precisely reflect product parameters; mismatches can lead to bid rejection.
Quantity may vary up to 25% at contract award and during currency. Delivery time scales with added quantity: (Increase/Original) × Original delivery period, with a minimum extension of 30 days. Original delivery parameters govern extended period.
Nominated inspection agency conducts pre-dispatch or post-receipt inspections. Inspection charges, if applicable, may be borne by the buyer; data sheet alignment is essential to avoid rejection.
Yes. Imported products must have an OEM or Authorized Seller with a registered Indian office to provide after-sales service; submit the certificate proving this capability as part of bid submission.
End User Certificate may be provided in the buyer’s standard format if requested; bidders should be prepared to supply it as part of bid documents to satisfy end-use validation.
A complete Data Sheet must be uploaded; buyers will match it with product specifications offered. Any unexplained mismatch may result in bid rejection, so ensure exact parameter alignment with the seller’s data sheet.
Consortium is allowed; all members share equal responsibility for execution. An undertaking confirming this arrangement must be uploaded. Leader designation is required and all parties must meet standard PAN, GSTIN, and financial capabilities.