Indian Army Customized N2 Purging Adaptors set Model N-7 Tender Jammu 2026
Bid Publish Date
02-Jul-2026, 8:18 pm
Bid End Date
20-Jul-2026, 9:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Categories
1
Tender Overview
The Indian Army, Department Of Military Affairs, seeks to procure a Customized N2 Purging Adaptors set Model N-7 in Jammu, Jammu & Kashmir 180001. Tender scope includes a single, clearly defined product category with no BOQ items listed. The Buyer adds an option clause to adjust quantity up to 25% of bid quantity, both at the time of contract and during contract currency, with delivery timelines linked to the original order. The procurement emphasizes strict adherence to delivery timelines, contract flexibility, and bidder compliance with the extended delivery framework. This notice indicates a standardized approach to ensure supply continuity and risk management for military equipment streams within the specified region.
Technical Specifications & Requirements
- Product/service: Customized N2 Purging Adaptors set Model N-7
- BOQ: Not available / No items listed; no quantified delivery schedule available in the data
- Estimated value not disclosed; no EMD amount provided
- Standards or certifications: Not specified in the data
- Delivery framework: option to increase/decrease quantity up to 25%; delivery period calculated from the last date of the original delivery order; extended period follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days
- Compliance notes: bidders must adhere to the supplier terms and the option clause, with delivery/extension logic clearly defined by the contract terms
- Additional data points: AADHAR CARD and PAN CARD are mentioned in ATC as part of bidder verification or submission processes; no other technical specs are provided
Terms, Conditions & Eligibility
- EMD: not disclosed in the data; no explicit amount or percentage provided
- Delivery terms: delivery period linked to original delivery order; option to extend as per clause with calculated timelines
- Payment terms: not specified in the data
- Documents for submission: AADHAR CARD, PAN CARD per ATC; typical bidder documentation (GST, experience certificates, financials) is not explicitly listed in the terms
- Rights reserved by purchaser: increase/decrease quantity up to 25% and adjust delivery timelines accordingly
- Warranty/penalties: not specified in the data; no explicit penalty or warranty clauses described
- Eligibility: no explicit years of experience or turnover data provided; ATC indicates standard identity verification requirements
Key Specifications
-
Product/service name: Customized N2 Purging Adaptors set Model N-7
-
Estimated value: Not disclosed in the tender data
-
Delivery: Not specified; option to extend up to original delivery period depending on quantity changes
-
Standards/certifications: Not specified within the data
Terms & Conditions
-
Option clause allows ±25% quantity adjustments during and after ordering
-
Delivery timeframe determined from the last date of the original order; extended period follows a calculated formula
-
Required documents include AADHAR and PAN cards; typical bid documentation implied but not exhaustively listed
Important Clauses
Payment Terms
Not specified in the data; bidders should expect standard government procurement terms and confirm during bid submission
Delivery Schedule
Delivery period commences from the last date of the original delivery order; extended delivery time formula applies with a minimum 30 days
Penalties/Liquidated Damages
Not specified in the data; assess during bid stage for standard L.D. provisions
Bidder Eligibility
-
Compliance with AADHAR and PAN verification as indicated in ATC
-
Ability to handle quantity adjustments up to 25% during/after contract
-
No explicit minimum experience or turnover data provided in the tender data
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Customized N2 Purging Adaptors set Model N-7
Pre-Bid & Qualification
Pre-Bid Date
04-07-2026 09:00:00
Pre-Bid Venue
ALL VENDORS ARE REQUESTED TO ATTEND THE PRE BID INTERACTION ALONGWITH SAMPLE OF ITEMS AT UNIT LOCATION ON GIVEN TIME. IF NOT ATTEND THE SAME THE VENDOR SHALL BE DISQUALIFIED
Delivery Details
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jammu
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jammu | Jammu | - | - | 1 | 15 | - |
Authority Records
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Documents 3
GeM-Bidding-9552070.pdf
Main Document
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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Required Documents
GST certificate (as applicable to bidding entity)
PAN card of the bidder
AADHAR-based identity verification document (as per ATC)
Vendor financial statements / balance sheets (as per standard tender practice)
Experience certificates for similar procurements (if available)
Technical bid documents showing compliance with model N-7 adaptor requirements
OEM authorizations (if applicable) and any relevant compliance certificates
Corrigendum Updates
2 Updates Update
Extended Deadline
20-Jul-2026, 9:00 pm
Opening Date
20-Jul-2026, 9:30 pm
Update
Extended Deadline
16-Jul-2026, 9:00 pm
Opening Date
16-Jul-2026, 9:30 pm
Frequently Asked Questions
Key insights about JAMMU AND KASHMIR tender market
How to bid for the N2 purging adaptors tender in Jammu?
Bidders should prepare standard bid documents including GST, PAN, and identity verification (AADHAR). Ensure eligibility for up to 25% quantity variation and confirm delivery terms linked to the original order. Provide technical details for the N-7 adaptor model and comply with the ATC identity checks.
What documents are required to participate in this Jammu tender?
Submit GST registration, PAN card, and AADHAR-based identity proof as per ATC. Include financial statements, experience certificates (if available), and any OEM authorizations. Technical bid must demonstrate compliance with Model N-7 specifications and supply capability.
What is the delivery framework for quantity variation in this bid?
The purchaser may increase or decrease quantity up to 25% at contract placement and during the contract. Delivery time adjustments use the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Are there any specific standards or certifications mentioned for the adaptor?
No explicit standards are listed in the tender data. Bidders should confirm required certifications during bid submission and align with typical government procurement norms for military equipment.
What is the anticipated value or EMD for this N-7 adaptor tender?
The tender data does not disclose the estimated value or EMD amount. Bidders should monitor the portal for updates and prepare the standard EMD submission as per department guidelines.
What is the key eligibility for supplying N-7 adaptors to the Indian Army in Jammu?
Eligibility emphasizes identity verification (AADHAR, PAN) and the ability to handle quantity adjustments up to 25%. There is no explicit years-of-experience or turnover requirement stated in the data; bidders should meet standard vendor compliance.
When are delivery timelines finalized for this N-7 adaptor bid in Jammu?
Delivery timelines commence from the last date of the original delivery order. If the option clause is exercised, extended delivery time follows the prescribed formula with a minimum 30 days, subject to contract terms.
What documents must be submitted with the technical bid for this tender?
Submit technical bid documents proving Model N-7 adaptor specification, OEM authorizations if applicable, and any compliance certificates. Also include identity proofs (AADHAR, PAN) and standard financial and experience documentation as per typical government bids.
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Documents 3
GeM-Bidding-9552070.pdf
Main Document
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS