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Indian Army Development of Bore Equipment Tender PoK J&K 2026 ISO 9001 ISO 27001 OEM Authorization

Bid Publish Date

06-Aug-2026, 11:32 am

Bid End Date

17-Aug-2026, 12:00 pm

Value

₹5,00,000

Progress

RA
Issue06-Aug-2026, 11:32 am
Reverse AuctionCompleted
AwardCompleted

Key Highlights

  • • ISO 9001 CERTIFICATE required
  • • ISO 27001 CERTIFICATE required
  • • OEM AUTHORIZATION CERTIFICATE required
  • • Pre-bid meeting at SAGRA HELIPAD LOCATION POONCH

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a procurement package including hand pumps, casing pipes, pump sets, bore development, casing shoes, and sand handling components at Poona (PoK), Jammu & Kashmir 185101. Estimated value is ₹5,00,000. The scope appears to cover multiple related water-handling and bore-related components, requiring ISO 9001 and OEM authorizations. Unique conditions include a pre-bid meeting at SAGRA Helipad location (FDL-478) in PoK and post-receipt inspection by Board of Officer. The tender emphasizes supplier verification through GST, PAN, and EFT documentation, plus a non-disclosure commitment and long-term after-sales support commitments. The mix of items suggests a compact but technically integrated water-supply kit for military logistics.

Technical Specifications & Requirements

  • No explicit product specifications were published in the provided data; several ATC requirements indicate a need for structured certifications and supplier capability.
  • Mandatory certifications listed: ISO 9001 Certificate, ISO 27001, and OEM Authorization Certificate.
  • Documentation to be uploaded: PAN Card, GSTIN, cancelled cheque, EFT mandate, and non-disclosure certificate; include pre-bid meeting catalogue and product catalogue.
  • Inspection regime includes pre-dispatch (if clause selected) and post-receipt inspection by a Board of Officer; ensure readiness for on-site verification.
  • Shelf-life requirement indicates minimum 10 years shelf-life for spare parts as supplied; ensure stock meets this criterion at delivery.
  • Warranty demands dedicated service personnel for timely servicing as per SLA; align with the warranty clause in the bid.

Terms, Conditions & Eligibility

  • EMD: not specified; bidders must prepare standard bid security per tender terms; ensure liquidity for bid submission.
  • Eligibility requires: ISO 9001, ISO 27001, and OEM Authorization; provide relevant certificates and supplier catalogs.
  • Pre-bid meeting permitted at SAGRA Helipad location; submit samples and product catalogue before meeting.
  • Documentation to submit: PAN, GST, EFT mandate, cancelled cheque, and NDA; ensure the vendor code creation accompanies the bid.
  • Delivery timelines and acceptance test details are not fully specified; align with Board of Officer inspection and post-delivery acceptance protocols.

Key Specifications

  • Product categories: hand pump, casing pipe, pump set, bore development, casing shoe, sand handling

  • Shelf life: minimum 10 years usable shelf life at supply date

  • Standards: ISO 9001, ISO 27001

  • Documentation: PAN, GST, EFT mandate, NDA, vendor catalogue

  • Inspection: Board of Officer post-delivery; possible pre-dispatch inspection at seller premises

  • Warranty: service personnel deployed; timely servicing as per SLA

  • OEM authorization: required for all supplied components

Terms & Conditions

  • ISO 9001 and ISO 27001 certifications required

  • OEM authorization certificate mandatory for all items

  • Pre-bid meeting at SAGRA Helipad PoK location

  • Post-receipt inspection by Board of Officer

  • Shelf life requirement of minimum 10 years

  • Dedicated service team during warranty period

Important Clauses

Payment Terms

Not specified in provided data; bidders should expect standard government terms and verify with ATC.

Delivery Schedule

Delivery timelines not explicitly stated; must align with Board of Officer acceptance and SLA obligations.

Penalties/Liquidated Damages

Not detailed here; verify LD provisions in the bid documents and ATC.

Bidder Eligibility

  • Must hold ISO 9001 and ISO 27001 certifications

  • Must provide OEM Authorization Certificate for relevant product lines

  • Must submit PAN, GST, EFT mandate, and NDA with bid

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1K.P.ENTERPRISES(MSE,MII)   Under PMA Winner ₹4,98,620Item Categories : Hand Pump,Casing Pip,Pump Set,Development of bore,Casing Shoe,Sand
L2NATIONAL ENTERPRISES (MSE,MII)   Under PMA₹5,13,820Item Categories : Hand Pump,Casing Pip,Pump Set,Development of bore,Casing Shoe,Sand
L3Rajinder Army Traders (MSE,MII)   Under PMA₹6,84,500Item Categories : Hand Pump,Casing Pip,Pump Set,Development of bore,Casing Shoe,Sand

🎉 L1 Winner

K.P.ENTERPRISES(MSE,MII)   Under PMA

Final Price: ₹4,98,620

Reverse Auction Schedule

Completed

Start

30-Sep-2026, 12:00 pm

End

03-Oct-2026, 1:00 pm

Duration: 73 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

127

Category

Hand Pump

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

2

OEM Avg. Turnover

3

Past Performance

50 %

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

Hand Pump , Casing Pip , Pump Set , Development of bore , Casing Shoe , Sand

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

27

Pre-Bid & Qualification

Pre-Bid Date

10-08-2026 11:00:00

Pre-Bid Venue

Sagra Helipad (FDL-478) Mendhar Dist Poonch (J&K)

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Poonch

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-PoonchPoonch--6060-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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 4

GeM-Bidding-9595110.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) 6 Items Sign in for GEM prices

#1

Hand Pump

NaN

60 pieces Delivery: 60 days
#2

Casing Pip

NaN

60 pieces Delivery: 60 days
#3

Pump Set

NaN

1 pieces Delivery: 60 days
#4

Development of bore

NaN

1 pieces Delivery: 60 days
#5

Casing Shoe

NaN

1 pieces Delivery: 60 days
#6

Sand

NaN

4 cubic Delivery: 60 days

Categories 12

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Non-Disclosure Certificate on bidder letterhead

6

ISO 9001 certificate

7

ISO 27001 certificate

8

OEM Authorization Certificate

9

Product catalogue

10

Bidder's warranty/SLAs and service capability documentation

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army bore development tender in PoK J&K 2026

Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate, NDA, ISO 9001, ISO 27001, and OEM Authorization certificates. Include product catalogue, supplier capabilities, and warranty SLAs. Pre-bid meeting details are available at SAGRA Helipad PoK; ensure post-delivery inspection readiness by Board of Officer.

What documents are required for tender submission in PoK J&K

Required documents include PAN card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, NDA, ISO 9001 and ISO 27001 certificates, OEM authorization, product catalogue, and warranty/SLAs. Submit with bid to participate in the Indian Army procurement at PoK.

What standards and certifications are mandatory for this procurement

Mandatory standards include ISO 9001 and ISO 27001; OEM Authorization Certificate for all items; NDA compliance and official product catalogue are required for eligibility and evaluation.

What is the estimated value and shelf-life requirement for parts

Estimated value is ₹5,00,000; spare parts must have a minimum shelf life of 10 years usable at the time of supply, ensuring long-term availability for maintenance.

When is pre-bid meeting and where in PoK for the bid

The pre-bid meeting is at SAGRA Helipad location (FDL-478) DISTT POONCH-185111, J&K. Vendors should bring product catalogues and samples to discuss ATC specifics before submission.

What is required for post-delivery inspection by the Army

Post-receipt inspection will be conducted by a Board of Officer; ensure all items conform to catalog specifications, ISO standards, and OEM authorizations; maintain ready service teams to address defects within SLA timelines.

Are there vendor code creation and statutory compliance steps

Yes. Submit vendor code creation details along with PAN, GST and EFT documentation; ensure NDA is uploaded and supplier catalogues are provided; ATC clauses may require additional prequalification checks.

What delivery and warranty expectations should suppliers plan for

Plan for timely servicing under the warranty SLA with dedicated service personnel; ensure on-site support, remote diagnostics, and replacement components within defined response times as per the bid SLA.

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