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Indian Army Pneumatic Tool Tender Kargil Jammu & Kashmir 2026 ISI Standards Supply

Bid Publish Date

04-Jul-2026, 8:32 pm

Bid End Date

14-Jul-2026, 9:00 pm

Progress

Issue04-Jul-2026, 8:32 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 1

Tender Overview

The national defense procurement opportunity is issued by the Indian Army (Department Of Military Affairs) for the Pneumatic tool category in KARGIL, JAMMU & KASHMIR - 194102. The contract covers the supply of goods only with an estimated value not disclosed. A flexible quantity clause allows up to 25% increase/decrease in bid quantity at contract placement and during the currency of the contract. Delivery timelines are tied to the last date of the original delivery order, with time calculations based on increased quantity and the original period. Unique inspection provisions include both pre-dispatch and post-receipt inspections. An advance sample must be submitted within 5 days of award for buyer approval, with potential modifications communicated within 5 days. The bid requires essential vendor documentation (PAN, GST, cancelled cheque, EFT mandate). This tender emphasizes strict conformity to buyer-approved samples and clear inspection processes to ensure supply quality.

Technical Specifications & Requirements

  • Scope of Supply: Only supply of Goods; bid price must include all cost components.
  • Inspection: Nominated agency conducts pre-dispatch and post-receipt inspections.
  • Advance Sample: 1 sample required within 5 days of contract award; buyer approves or lists modifications within 5 days; bulk supply must follow approved sample.
  • Delivery Window: Delivery period linked to original delivery order; option clause allows adjustments with minimum 30 days or full period as applicable.
  • Quality/Compliance: If major deviations found, buyer may terminate; sample delays reset delivery period without LD.
  • General Clause: All bidders must comply with the option to adjust quantity by up to 25% during the contract.

Terms, Conditions & Eligibility

  • Documents to submit with bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank.
  • Scope & Inspection: Pre-dispatch and post-receipt inspections by nominated agency; advance sample approval required.
  • Delivery & Payment: Delivery timeline post original order; payment terms unspecified in this excerpt; bid price must include all costs.
  • Contract & Termination: Buyer may terminate for major deviations; extension of delivery time possible per option clause; LD not specified here.
  • Compliance: Bidders must adhere to Buyer Added Bid Specific Terms and Conditions.

Key Specifications

  • Scope: Only supply of Goods

  • Inspection: Pre-dispatch and Post-receipt by nominated agency

  • Advance sample: 1 sample within 5 days of award; approval or modification list within 5 days

  • Delivery: Based on last date of original delivery order; option quantity up to 25%

  • Penalties/Termination: Major deviations may lead to contract termination; no LD details provided

  • Payment terms: Not specified in excerpt; bid price must include all cost components

Terms & Conditions

  • Option clause permitting +/-25% quantity variation during contract

  • Advance sample requirement: 5 days for submission and 5 days for approval/modifications

  • Dual inspection regime: pre-dispatch and post-receipt inspections by nominated agency

  • Documents: PAN, GST, cancelled cheque, EFT mandate required with bid

  • Delivery schedule linked to original delivery order and extended periods

  • Scope limited to supply of goods; compliance with Buyer Terms and Conditions

Important Clauses

Payment Terms

Payment terms are not explicitly stated in the excerpt; bid must include all cost components.

Delivery Schedule

Delivery period starts from the last date of the original delivery order; option quantity affects timelines with a minimum of 30 days.

Penalties/Liquidated Damages

Major deviations in sample or supply may lead to contract termination; LD details not specified.

Bidder Eligibility

  • Submit PAN Card and GSTIN copies with bid

  • Provide Cancelled Cheque and EFT Mandate certified by bank

  • Agree to 25% quantity variation under the option clause

  • Compliance with pre-dispatch and post-receipt inspection requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Pneumatic tool

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 3

GeM-Bidding-9561976.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Documents related to vendor code creation

6

Evidence of compliance with Buyer Added Bid Specific Terms and Conditions

7

Any additional documents requested for pre-dispatch/post-receipt inspection

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for pneumatic tool tender in Kargil 2026 Indian Army

Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate along with the bid. Ensure compliance with the option clause allowing up to 25% quantity variation and present samples within 5 days of award for buyer approval. Inspections include pre-dispatch and post-receipt by a nominated agency.

What documents are required for Indian Army pneumatic tool tender in Kargil

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and any vendor-code creation paperwork. Also attach evidence of compliance with Buyer Added Terms and Conditions and any OEM authorizations if applicable.

What are the inspection requirements for the pneumatic tool contract

Inspections are conducted both pre-dispatch at the seller premises and post-receipt at the consignee site by a nominated inspection agency. Ensure advance sample is approved within 5 days of contract award to avoid delays in bulk production.

What is the advance sample process for Indian Army procurement

Submit 1 advance sample within 5 days of award. Buyer will approve or specify modifications within 5 days. Bulk supply must follow the approved sample; delays in buyer approval can extend delivery without liquidated damages.

What is the scope of supply for the pneumatic tool tender

Scope is strictly the supply of Goods; all cost components must be included in the bid price. No service or installation scope is indicated in the excerpt.

What happens if the sample deviates from contract specifications

If major deviations are found, the buyer may request fresh samples or terminate the contract after notifying deviations. Ensure all samples conform to contract specifications to avoid termination or rework.

What is the delivery timeline when the original period is extended

Delivery time adjusts based on the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the original period, subject to terms.

What are the price and payment terms for the pneumatic tool bid

Exact payment terms are not detailed in the excerpt; bidders should assume payment terms are subject to contract and national defense procurement rules. Include all costs in bid price and await specific payment terms in the final contract.

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