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GEM

Indian Army Procurement for Instructors, Regn Fee, Tools & Digital Multimeter in Jammu & Kashmir 2025

Bid Publish Date

23-Nov-2025, 8:10 pm

Bid End Date

03-Dec-2025, 9:00 pm

Progress

Issue23-Nov-2025, 8:10 pm
Technical12-Mar-2025, 11:56 am
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

261

Category

Fee for Instructor

Bid Type

Two Packet Bid

Categories 10

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement tied to multiple supply categories including Fee for Instructor, Regn fee including cert, Banner, Refreshment, and a range of hand tools (Spanner Set Tapariya, Screw Driver, File Set), Cutting Plier, Veh Jack, Tyre Opening Tools, and a Digital Multimeter for delivery to RAJAURI, JAMMU & KASHMIR 185131. The bid contemplates flexible quantity management with a 25% allowable variation and pricing adjustments within contracted rates. Key contract elements include supply, installation, testing, commissioning, operator training, and statutory clearances where applicable. ISO 9001 certification is mandatory for bidders or their OEMs, underscoring quality governance. A unique emphasis on post-award service readiness is evident via mandatory functional service centres and evidence of EFT-based payments. The scope is broad, covering equipment, training, and compliance prerequisites.

Technical Specifications & Requirements

  • Product categories include: Fee for Instructor, Regn fee with cert, Banner, Refreshment, Tool sets (Spanner Set Tapariya, Screw Driver, File Set), Cutting Pliers, Vehicle Jack, Tyre Opening Tools, Digital Multimeter.
  • ISO 9001 certified bidder or OEM required; proof to be uploaded.
  • Service Centre: Functional centre in each consignee state; establishment within 30 days if not present at bid time.
  • Testing: Sampling at AHSP labs or Govt/NABL accredited labs; seller bears external testing charges.
  • Scope: Supply, Installation, Testing, Commissioning, operator training, and any statutory clearances.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST applicability advised by bidder.
  • Delivery terms: Option clause allows up to 25% quantity variation at contract; delivery timeline calculated from original delivery period with minimum 30 days.
  • Quality/Compliance: Certificates to be uploaded; failure to provide documents may lead to rejection.

Terms, Conditions & Eligibility

  • EMD: Not explicitly stated in text; bidders must comply with standard bid security if applicable.
  • Payment: GST reimbursed per actuals or applicable rates, whichever is lower; EFT-based payments; advance or instalments not specified.
  • Delivery: 25% quantity variation allowed; delivery period adjustments anchored to original delivery timeline with minimum 30 days.
  • Training & Support: Training of operators included; service centre compliance within 30 days after award; on-site or carry-in warranty considerations.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; ISO 9001; certs/documents uploaded to avoid rejection.
  • Inspection & Testing: Advance sample and bulk sample tests conducted at AHSP labs or equivalent; external testing charges borne by seller.
  • Misc: Buyer reserves right to alter quantities, ensure compliance with ATC/Corrigendum; bidder must have ISO 9001 and provide OEM authorizations if required.

Key Specifications

  • Product/service names: Fee for Instructor, Regn fee with cert, Banner, Refreshment, Spanner Set Tapariya, Screw Driver, File Set, Cutting Pliers, Vehicle Jack, Tyre Opening Tools, Digital Multimeter

  • Quantities/Capacities: Scope includes supply, installation, testing, commissioning; 11 items in BOQ (no explicit quantities provided)

  • EMD/Estimated value: Not specified in data; bid scope indicates multi-item procurement with standard payment terms

  • Experience requirements: ISO 9001 certification required; service centre presence in each consignee state; 30-day setup window

Terms & Conditions

  • Option to increase/decrease quantity up to 25% at contract and during currency at contracted rates

  • Mandatory ISO 9001 certification for bidder or OEM

  • Functional service centres required in each consignee state; 30-day setup post-award

  • Testing conducted at AHSP labs or Govt/NABL labs; seller bears external testing charges

  • GST reimbursement as actuals or applicable rates, whichever is lower

Important Clauses

Payment Terms

GST reimbursement governed by actuals or applicable rates; EFT mandate required; payments subject to submission of valid banking and tax documents

Delivery Schedule

Option clause allows +/- 25% quantity variation; delivery period starts from the last date of original delivery order with a minimum 30 days extension

Penalties/Liquidated Damages

Penalties/LD details not explicitly stated; testing and installation obligations imply adherence to timely delivery and quality compliance

Bidder Eligibility

  • ISO 9001 certification for bidder or OEM

  • Functional service centre present in each consignee state or ready to establish within 30 days of award

  • Capability to supply, install, test, and commission multiple equipment items with operator training

Documents 4

GeM-Bidding-8562067.pdf

Main Document

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) 11 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Fee for Instructor Fee for Instructor 30 days rmo.63rrbn 15
2 Regn fee incl cert Regn fee incl cert 25 nos rmo.63rrbn 15
3 Banner Banner 1 nos rmo.63rrbn 15
4 Refreshment Refreshment 30 days rmo.63rrbn 15
5 Spanner Set Tapariya Spanner Set Tapariya 25 set rmo.63rrbn 15
6 Screw Driver Screw Driver 25 set rmo.63rrbn 15
7 File Set File Set 25 set rmo.63rrbn 15
8 Cutting Player Cutting Player 25 nos rmo.63rrbn 15
9 Veh Jack Veh Jack 25 nos rmo.63rrbn 15
10 Tyre Opening Tools Tyre Opening Tools 25 set rmo.63rrbn 15
11 Digital Multimeter Digital Multimeter 25 nos rmo.63rrbn 15

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT mandate certified by bank

5

ISO 9001 certificate (bidder or OEM)

6

Service centre proof in each consignee state or plan to establish within 30 days

7

Technical bid documents and OEM authorizations (if applicable)

8

GST applicability clarification (self-declared)

Technical Results

S.No Seller Item Date Status
1A K COSMETICS   Under PMA-03-12-2025 11:56:02Qualified
2M/S SWASTIK SALES CORP   Under PMA-02-12-2025 15:59:42Qualified
3SHREE GANESH ENTERPRISES   Under PMA-01-12-2025 16:22:19Qualified

Financial Results

Rank Seller Price Item
L1SHREE GANESH ENTERPRISES(MSE,MII)( MSE Social Category:General )    Under PMA₹2,99,900Item Categories : Fee for Instructor,Regn fee incl cert,Banner,Refreshment,Spanner Set Tapariya,Screw Driver,File Set
L2A K COSMETICS (MII)   Under PMA₹3,00,000Item Categories : Fee for Instructor,Regn fee incl cert,Banner,Refreshment,Spanner Set Tapariya,Screw Driver,File Set
L3M/S SWASTIK SALES CORP (MSE,MII)( MSE Social Category:General )    Under PMA₹3,54,750Item Categories : Fee for Instructor,Regn fee incl cert,Banner,Refreshment,Spanner Set Tapariya,Screw Driver,File Set

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army tool and instructor supply tender in Jammu Kashmir 2025?

Bidders must meet eligibility criteria including ISO 9001 certification, demonstrate a functional service centre in each consignee state or commit to establishing one within 30 days of award, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure compliance with AHSP lab testing requirements and 25% quantity variation rights.

What documents are required for Army tool procurement bid in Rajauri?

Submit PAN card, GSTIN, cancelled cheque, EFT mandate, ISO 9001 certificate, and evidence of service centre coverage or plan. Include technical bid documents, OEM authorizations if applicable, and GST applicability declaration. Upload all certificates to avoid bid rejection per ATC.

What are the technical standards for the Army tool set tender?

Bidder must hold ISO 9001 certification for themselves or their OEM. Although specific tool specs are not listed, the scope includes supply of spanner sets, screwdrivers, pliers, vehicle jack, tyre tools, and a digital multimeter with quality compliance without vendor-specific model constraints.

When is delivery expected under the Army tender with option clause?

Delivery terms enable a 25% quantity variation at contract and during the currency; the extended delivery period is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.

What are the payment terms for the Army supply contract?

GST reimbursement will be based on actuals or applicable rates, whichever is lower. Payments are processed via EFT; ensure a certified EFT mandate and GST compliance documentation accompany the bid.

What testing requirements apply for samples in this Army tender?

Advance and bulk samples are tested at designated AHSP labs; if unavailable, Govt/NABL labs may be used. External testing charges, if any, are borne by the seller; ensure readiness of testing samples.

What is required for after-sales service in this Army procurement?

Bidder must have or establish a functional service centre in each consignee state within 30 days of award. Availability of service centers is essential for carry-in warranty, with payment release contingent on documentary evidence of service readiness.

What items are included under the Army Banner and Tools tender in Rajauri?

The BOQ covers 11 items including Fee for Instructor, Regn fee with cert, Banner, Refreshment, Spanner Set Tapariya, Screw Driver, File Set, Cutting Pliers, Vehicle Jack, Tyre Opening Tools, and Digital Multimeter; quantities are not specified, signaling a multi-item supply contract.