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Indian Army Welding & Copper Components Tender Udham Pur Jammu & Kashmir 2026 - IS Standards Compliance

Bid Publish Date

18-Jul-2026, 7:38 pm

Bid End Date

28-Jul-2026, 8:00 pm

EMD

₹74,957

Progress

RA
Issue18-Jul-2026, 7:38 pm
Reverse Auction10-Sep-2026, 3:00 pm
AwardPending

Key Highlights

  • • Explicit EMD amount: ₹74,957
  • • Mandatory OEM Authorization for distributors
  • • Up to 50% quantity variation under option clause
  • • Defence/ORD DEPOT registration required before bid opening

Tender Overview

Organization: Indian Army, Department of Military Affairs. Procurement targets welding and copper-related products across categories: R WELDING 3.15, S SOFT GRADE, T CAFETERIA, R WELDING 4.00, R WELDING COPPER. Location: Udhampur, Jammu & Kashmir – 182101. Estimated Value and explicit quantity are not disclosed; EMD is ₹74,957. The tender includes mandatory vendor registration with Defence authorities and requires OEM authorisation where applicable. A dynamic option clause allows up to 50% quantity variation and proportional delivery extensions. Unique elements include mandatory non-disclosure, financial soundness, and EFT mandate submission.

Technical Specifications & Requirements

  • No explicit product specifications listed in the tender; BOQ shows 5 items with no quantities or units.
  • Key administrative requirements include: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate with bank certification.
  • Mandatory Manufacturer Authorization where distributors bid, plus Non-Disclosure Declaration on bidder letterhead.
  • Registration/empanelment with Defence Organisation/ORD DEPOT is a precondition for bid opening.
  • GST applicability is bidder’s responsibility; GST reimbursement will follow actuals or applicable rates up to quoted GST percentage.

Terms & Eligibility

  • EMD: ₹74,957.
  • Bidder to demonstrate non-bankrupt status; no liquidation or court receivership.
  • Submission must include PAN, GSTIN, Cancelled Cheque, and EFT Mandate; OEM authorization if not manufacturer.
  • Option Clause permits up to 50% quantity increase/decrease; delivery periods adapt accordingly, with minimum 30 days extension if needed.
  • Registration with Defence/ORD DEPOT is mandatory before bid opening; bidders should obtain registration in advance.

Key Specifications

  • EMD: ₹74,957

  • Categories: R WELDING 3.15, S SOFT GRADE, T CAFETERIA, R WELDING 4.00, R WELDING COPPER

  • BOQ items: 5 entries with N/A quantity/unit

  • GST handling: bidder bears GST; reimbursement as actuals or capped

  • Vendor registration with Defence/ORD DEPOT required for bid opening

  • OEM authorization required for non-manufacturers

Terms & Conditions

  • EMD of ₹74,957 mandatory for bid submission

  • 50% quantity option and corresponding delivery time adjustments

  • Defence/ORD DEPOT registration mandatory prior to bid opening

Important Clauses

Payment Terms

GST payable by bidder; reimbursement capped to quoted GST or actuals. EFT mandate required.

Delivery Schedule

Delivery period linked to order date; option clause may extend delivery up to original period; minimum extension 30 days.

Penalties/Liquidated Damages

Not specified in provided data; implied LD terms may be in Defence procurement rules.

Bidder Eligibility

  • Not under liquidation, bankruptcy, or court receivership

  • Registered with Defence ORDN/ORD DEPOT or willing to obtain registration before bid opening

  • OEM authorization if bidding as distributor

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Schedule

Completed

Start

10-Sep-2026, 3:00 pm

End

11-Sep-2026, 3:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

2537

Category

T CAFETERIA

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

7

Past Performance

80 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

R WELDING 3.15 , S SOFT GRADE , T CAFETERIA , R WELDING 4.00 , R WELDING COPPER

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

UDHAMPUR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-UDHAMPURUDHAMPUR--5545-

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-9627151.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

R WELDING 3.15

G2 3439-000092 ROD WELDING STEEL MILD 3.15mm

55 kgs Delivery: 45 days
#2

S SOFT GRADE

G2 3439-000205 SOLDER SOFT GRADE-F/ ROSIN CORED 50% TIN

11 kgs Delivery: 45 days
#3

T CAFETERIA

K6 IKF-0361 TRAY CAFETERIA ALMN AND STEEL

2,440 nos Delivery: 45 days
#4

R WELDING 4.00

G2 3439-000096 ROD WELDING COPPER 4.00mm

8 kgs Delivery: 45 days
#5

R WELDING COPPER

G2 3439-000095 ROD WELDING COPPER 3.15mm

23 kgs Delivery: 45 days

Categories 11

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

OEM Manufacturer Authorization/Distributor authorization

6

Non-Disclosure Declaration on bidder letterhead

7

Defence Organisation/ORD DEPOT registration proof

8

GST and financial standing declarations (no liquidation/court proceedings)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the welding and copper components tender in Udhampur?

Bidders must register with Defence/ORD DEPOT before bid opening, submit PAN, GSTIN, and Cancelled Cheque, attach EFT Mandate, provide OEM authorization if not the manufacturer, and upload a Non-Disclosure Declaration. EMD is ₹74,957; GST handling follows actuals or quoted rate. Ensure compliance with bidder financial health.

What documents are required for the Indian Army welding tender in J&K?

Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, Manufacturer Authorization if applicable, Non-Disclosure Declaration, and Defence/ORD DEPOT registration proof. These must accompany the bid submission for eligibility.

What are the critical eligibility criteria for this Defence welding bid?

Eligibility requires no liquidation or bankruptcy, GST registration, and valid PAN. For distributors, OEM authorization is mandatory. Bidder must be registered with Defence/ORD DEPOT before bid opening, and must submit the NDA and EFT mandate to participate.

What is the EMD amount and its payment method for this tender?

The EMD is ₹74,957. Payment method is typically in Indian currency via demand draft or bank transfer as specified by the Defence tender terms; ensure the EMD accompanies the technical bid to enable bid evaluation.

What delivery flexibility is allowed under the option clause?

The purchaser may increase/decrease the order quantity up to 50%. Delivery time scales with quantity; the extended period uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

Which standards or certifications are required for this welding tender?

The tender requires OEM authorization and NDA compliance; GST and PAN handling is mandatory. While explicit product standards aren’t listed, bidders should align with standard defence procurement practices and ensure supplier authentication with OEMs.

How does GST impact bidding for this Indian Army procurement?

Bidders must assess GST themselves; the issuance of GST reimbursement follows actuals or the applicable rate, subject to the maximum quoted GST percentage. Ensure GSTIN validity and accurate GST calculations in bids.

What is the significance of DEFENCE/ORD DEPOT registration for this tender?

Registration with DEFENCE ORG/ORD DEPOT is mandatory before bid opening; only registered bidders may proceed to bid evaluation. Initiate registration promptly to avoid disqualification and ensure all mandatory documents accompany the bid.

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