Indian Army Department Of Military Affairs Service & Support Tender 2025 - EMD ₹26,881, Post-Receipt Inspection, Service Centre Requirements
Indian Army
SRINAGAR, JAMMU & KASHMIR
Bid Publish Date
22-Oct-2025, 11:43 am
Bid End Date
01-Nov-2025, 12:00 pm
EMD
₹37,870
Location
Progress
RAQuantity
1734
Category
10410428
Bid Type
Two Packet Bid
Indian Army (Department Of Military Affairs) invites bids for security equipment with an EMD of ₹37,870. The award requires bidders to establish a Functional Service Centre in the State of each consignee’s location within 30 days if not already present, with payment linked to submission of service centre evidence. The procurement includes a sample approval process post-award, where one advance sample must be submitted within 7 days, and modifications communicated within 7 days. Post-delivery inspections may be conducted at the consignee site, with acceptance conditioned on compliance. A fixed turnover criterion applies, supported by audited accounts or CA certificates. The BOQ lists 52 items, though specific item details are not disclosed. This tender emphasizes pre/post-inspection, sample conformity, and robust post-sale service infrastructure, shaping a technically compliant supplier landscape.
EMD: ₹37,870
Service centre: functional in each consignee state; 30-day setup
Sample: 1 advance sample within 7 days; modifications within 7 days
Inspection: post-receipt inspection at consignee site
Turnover: last 3 years average turnover as per bid document
Establish service centres within 30 days of award; payment conditioned on evidence
Advance sample submission within 7 days; approval or modification within 7 days
Bid security of ₹37,870; turnover demonstrated via audited/CA-certified documents
Payment released after submission of functional service centre evidence and successful acceptance
Delivery timeline may be adjusted if buyer delays sample approval; LD not specified
Penalties/LD terms to be defined in contract; not disclosed in available data
Demonstrated turnover of required scale in last 3 years with supporting audited/CA certificates
Proof of functional service centre capability or credible expansion plan within 30 days
Ability to comply with post-receipt site inspections and adherence to sample approvals
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10410428 | DRUM BRACES DRUM SIDE | 4 | nos | asnirwal@251y | 30 |
| 2 | 10308659 | ROPE NYLON CLIMBING | 19 | nos | asnirwal@251y | 30 |
| 3 | 10289221 | TANK MULE MK-IV | 85 | nos | asnirwal@251y | 30 |
| 4 | 10548250 | SHOULDER PROTECTOR | 22 | nos | asnirwal@251y | 30 |
| 5 | 10421486 | DRIFTS PIN BRASS PARALLEL 12.5 X 160 MM | 193 | nos | asnirwal@251y | 30 |
| 6 | 10547788 | PUNCHES ROUND 6MM | 152 | nos | asnirwal@251y | 30 |
| 7 | 10547608 | PLIERS INSULATED SNAP NOSE 140MM | 137 | nos | asnirwal@251y | 30 |
| 8 | 10408257 | STONES CORRUNDUM SLIP FINE 150X56X20MM | 84 | nos | asnirwal@251y | 30 |
| 9 | 10420214 | SAW BACKED TENON 350 MM (LENGHT OF BLAD | 67 | nos | asnirwal@251y | 30 |
| 10 | 10417244 | HANDLES CHISELS & GAUGES FIRMER STRONG 1 | 63 | nos | asnirwal@251y | 30 |
| 11 | 10417774 | BITS BRACES SMITH COUNTERSUNK FLAT 16 MM | 62 | nos | asnirwal@251y | 30 |
| 12 | 10417293 | BITS BRACES CARPENTERS COUNTERSINK ROSE | 40 | nos | asnirwal@251y | 30 |
| 13 | 10420989 | KNIFE HACKING STRAIGHT LENGTH 100 X 30 M | 38 | nos | asnirwal@251y | 30 |
| 14 | 10415854 | KNIFE PALETTE 200 MM | 37 | nos | asnirwal@251y | 30 |
| 15 | 10417022 | KNIFE SCRAPPING PAINTERS | 35 | nos | asnirwal@251y | 30 |
| 16 | 10419659 | SCREW DRIVERS INSTRUMENT MECHANICS SET O | 33 | nos | asnirwal@251y | 30 |
| 17 | 10536968 | WRENCH SET SCREW 5 32 | 31 | nos | asnirwal@251y | 30 |
| 18 | 10408614 | BRUSHES STENCILS SMALL | 29 | nos | asnirwal@251y | 30 |
| 19 | 10536962 | WRENCH SET SCREW 5 16 | 29 | nos | asnirwal@251y | 30 |
| 20 | 10408612 | MAGNIFIER SINGLE FOCUS WATCHMAKER | 21 | nos | asnirwal@251y | 30 |
| 21 | 10416952 | BITS AUGER CARPENTER 10 MM | 20 | nos | asnirwal@251y | 30 |
| 22 | 10419462 | TOOLS SETS RIVETTING NO.10 | 18 | nos | asnirwal@251y | 30 |
| 23 | 10408236 | OIL STONE SLIP ARKANAS 100 X 25.4 X 6.5 | 17 | nos | asnirwal@251y | 30 |
| 24 | 10421482 | DRIFTS PIN BRASS PARALLEL 10 X 160 MM | 15 | nos | asnirwal@251y | 30 |
| 25 | 10409274 | BEVELS CARPENTERS WOOD 265 MM STEEL BLA | 14 | nos | asnirwal@251y | 30 |
| 26 | 10419703 | CUTTER WIRE 175 MM (LENGTH P2 PLIER TYPE | 13 | nos | asnirwal@251y | 30 |
| 27 | 10416571 | PINCERS UPHOLSTERS 200 MM | 12 | nos | asnirwal@251y | 30 |
| 28 | 10547119 | MALLET TINMANS | 11 | nos | asnirwal@251y | 30 |
| 29 | 10420751 | SHEARS TRIMMERS 300 MM | 9 | nos | asnirwal@251y | 30 |
| 30 | 10419319 | STAMP STEEL FOR METAL OR WOOD LETTERS A- | 6 | nos | asnirwal@251y | 30 |
| 31 | 10596971 | SCREW DRIVERS RATCHET 20 MM | 5 | nos | asnirwal@251y | 30 |
| 32 | 10418043 | FILES SCREW HEAD SET OF FOUR NOS.0-3 | 5 | nos | asnirwal@251y | 30 |
| 33 | 10596968 | STAMP STEEL (FOR METAL OR WOOD) FIG6 MM | 5 | nos | asnirwal@251y | 30 |
| 34 | 10414002 | HAMMER SET SMITH 1360 GMS | 5 | nos | asnirwal@251y | 30 |
| 35 | 10414809 | LADLES MELTING IRON WROUGHT SINGLE LIPPE | 5 | nos | asnirwal@251y | 30 |
| 36 | 10419986 | VICES CLAMPS LEAD | 4 | nos | asnirwal@251y | 30 |
| 37 | 10409302 | FILES CASES BOXWOOD | 4 | nos | asnirwal@251y | 30 |
| 38 | 10408920 | LEVELS SPIRIT WOOD 250 MM | 3 | nos | asnirwal@251y | 30 |
| 39 | 10418335 | HAMMERS RUBBER COMPRESSED FLAT HEAD 450 | 2 | nos | asnirwal@251y | 30 |
| 40 | 10413290 | ANVILS BLACK SMITH SINGLE BEAK 4 KG | 2 | nos | asnirwal@251y | 30 |
| 41 | 10419657 | TOOLS PIPE FLARING SETS | 2 | nos | asnirwal@251y | 30 |
| 42 | 10412546 | SPANNER SOCKET BAR EXTENSION 1 2 IN SQ D | 2 | nos | asnirwal@251y | 30 |
| 43 | 10413608 | DRILLS TWIST MORSE TAPER SHANK 24.50 MM | 2 | nos | asnirwal@251y | 30 |
| 44 | 10418488 | DRILL TWIST TAPER SQU SHANKS FOR R/ B | 2 | nos | asnirwal@251y | 30 |
| 45 | 10546697 | MACH PLASTIC STRAPPING SET 12MM | 12 | nos | asnirwal@251y | 30 |
| 46 | 10415548 | INHIBITOR AUTO RUST AND SCALE | 29 | ltr | asnirwal@251y | 30 |
| 47 | 10304863 | THERMOMETER MAX AND MIN MINUS 35 DEG C T | 6 | nos | asnirwal@251y | 30 |
| 48 | 10536965 | HANDLE SHOVELS MK 3 GS 762 MM | 42 | nos | asnirwal@251y | 30 |
| 49 | 10308115 | HANDLE BODY FOR PRESSURE COOKER 6 LTR | 49 | nos | asnirwal@251y | 30 |
| 50 | 10538260 | TRAY MESS COMPARTMENT SS (ARMY PATT) | 152 | nos | asnirwal@251y | 30 |
| 51 | 10419765 | CHISEL FIRMER STRONG 25 MM (COMPLETE FIT | 11 | nos | asnirwal@251y | 30 |
| 52 | 10307976 | HANDLE MALLET WOOD MEDIUM | 69 | nos | asnirwal@251y | 30 |
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate indicating turnover
Technical bid documents and manufacturer/OEM authorization (if applicable)
EMD submission slip for ₹37,870
Evidence of functional service centre establishment or plan within 30 days
Past project experience certificates (similar items) as required by terms
Start
04-Nov-2025, 10:00 am
End
05-Nov-2025, 10:00 am
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | M/S MARUTI SALES(MII) Under PMA Winner | ₹9,80,002 | Item Categories : 10410428,10308659,10289221,10548250,10421486,10547788,10547608,10408257,10420214,10417244,10417774, |
| L2 | NANDA BROTHERS (MII) Under PMA | ₹10,05,822 | Item Categories : 10410428,10308659,10289221,10548250,10421486,10547788,10547608,10408257,10420214,10417244,10417774, |
| L3 | M/S UTTAMBIR SINGH NANDA (MII) Under PMA | ₹10,42,390 | Item Categories : 10410428,10308659,10289221,10548250,10421486,10547788,10547608,10408257,10420214,10417244,10417774, |
🎉 L1 Winner
M/S MARUTI SALES(MII) Under PMA
Final Price: ₹9,80,002
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet turnover criteria with audited statements or CA certificates, provide EMD ₹37,870, demonstrate functional service centres (or plan within 30 days), and submit advance samples within 7 days of award with purchaser approvals or modifications within 7 days. Ensure compliance with inspection terms and OEM authorizations if applicable.
Submit GST registration, PAN, audited turnover or CA certificate, EMD ₹37,870, technical bid, OEM authorization (if any), and evidence of service centre capability. Include past project certificates, contract experience, and any relevant maintenance or warranty documentation as per terms.
Provide one advance sample within 7 days of award. Buyer will approve or specify modifications within 7 days; bulk supply must match approved sample. Delays in approval may shift the delivery schedule without liquidated damages.
The bid security amount is ₹37,870. This sum must be submitted as part of the bid to qualify for evaluation, using the prescribed payment method and documentation.
Bidder must have a functional service centre in the state of each consignee location or establish one within 30 days from contract award, with evidence submitted before payment release.
Post-receipt inspection at the consignee site is mandatory; pre-dispatch inspection may be applicable only if ATC specifies. Inspection is conducted by the Board of Officers or nominated agency as defined.
Provide average annual turnover for the last 3 years via certified audited balance sheets or CA certification indicating turnover figures, as required by the bid document.
Payment terms are linked to acceptance after service centre readiness and the completion of post-receipt inspections, with specific percentages stated in the contract and ATC; exact schedule not disclosed here.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS