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, 11:52 am
Bid End Date
01-Nov-2025, 12:00 pm
EMD
₹22,782
Location
Progress
RAQuantity
1667
Category
10410432
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for security equipment procurement in 2025. The opportunity includes a mandatory EMD of ₹22,782 and requires bidders to establish a Functional Service Centre in the state of every consignee location within 30 days if not already present. A post-delivery inspection will be conducted by a Board of Officers, and an advance sample must be approved within 7 days of award, with supply aligned to approved specifications. Turnover validation is required for the last three years, documented via audited balances or CA certificates. This tender emphasizes readiness for on-site warranty where applicable and strict supplier readiness to meet contractual milestones. The scope includes 52 BOQ items, signaling breadth even when item-level specs are not disclosed. The combination of service capability, rapid sample approval, and post-reception inspection differentiates compliant bidders.
Although item-level specifications are not published, the tender mandates key operational capabilities:
EMD amount: ₹22,782
Service centre requirement: Functional in each consignee state or establishment within 30 days
Advance sample: submission within 7 days of award; approval within 7 days
Inspection: Post-receipt inspection at consignee site by Board of Officers
Turnover: average turnover of last 3 years as per bid document with audited balance sheets or CA certificate
BOQ: total items = 52
EMD of ₹22,782 and documentary evidence for service centre readiness
Advance sample approval process with 7-day turnaround
Post-receipt inspection by designated authorities at consignee site
Payment is released after submission of evidentiary documents confirming service centre readiness and successful acceptance as per sample and inspection outcomes.
Bulk supply to commence after advance sample approval; delivery timelines adjusted if buyer delays sample approval.
Penalties, if any, to be specified in contract; LDs may apply for delays beyond approved schedules.
Must have a Functional Service Centre in each consignee state or ability to establish within 30 days
Average turnover of last 3 years as required by bid dossier
Ability to submit advance samples within 7 days and comply with post-acceptance modifications
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 | 10410432 | CASES CARRYING DRUM SIDE | 6 | nos | asnirwal@251y | 30 |
| 2 | 10308032 | PEG PICKETING MK-2 | 105 | nos | asnirwal@251y | 30 |
| 3 | 10547664 | PROTECTOR SHOULDER | 24 | nos | asnirwal@251y | 30 |
| 4 | 10547702 | BASE PLATE MAIN PACK (B/P ATTD CARRYING) | 19 | nos | asnirwal@251y | 30 |
| 5 | 10547111 | STRIPPERS WIRE NO.1 | 163 | nos | asnirwal@251y | 30 |
| 6 | 10553561 | DE SPANNER 8 X 9 METRIC | 101 | nos | asnirwal@251y | 30 |
| 7 | 10419560 | GOUGE FIRMER NOMINAL SIZE 12 MM | 73 | nos | asnirwal@251y | 30 |
| 8 | 10417920 | SET SAW HAND | 68 | nos | asnirwal@251y | 30 |
| 9 | 10596939 | FILES TAPER SAW REGULAR SECOND CUT 100MM | 66 | nos | asnirwal@251y | 30 |
| 10 | 10546797 | PLUMB BOB STEEL SHELL 115 GM | 55 | nos | asnirwal@251y | 30 |
| 11 | 10547768 | SAW FOLDING COMPLETE | 48 | nos | asnirwal@251y | 30 |
| 12 | 10547268 | SPNR SCKT 3/4 S/D (16X13/16 DIA) | 40 | nos | asnirwal@251y | 30 |
| 13 | 10597033 | DRILLS TWIST PSJ 1.50MM DIA (HSS) | 31 | nos | asnirwal@251y | 30 |
| 14 | 10409618 | DRILL TWIST PARALLEL SHANK JOBBERS DIA 5 | 25 | nos | asnirwal@251y | 30 |
| 15 | 10420868 | SHEARS TINMANS SCOTCH 400 MM | 24 | nos | asnirwal@251y | 30 |
| 16 | 10409608 | DRILL TWIST PARALLEL SHANK JOBBERS DIAM | 23 | nos | asnirwal@251y | 30 |
| 17 | 10408599 | DRILL TWIST PARALLEL S/J DIAMETER (2.50 | 22 | nos | asnirwal@251y | 30 |
| 18 | 10597024 | BRUSH LACQUER SQUIRREL 25 MM | 21 | nos | asnirwal@251y | 30 |
| 19 | 10597037 | DRILL T/P SHANK JOBBERS (HSS)DIA4.50 MM | 19 | nos | asnirwal@251y | 30 |
| 20 | 10596956 | DRILL T/P SHANK JBRS (HSS) DIA 3.50 MM | 18 | nos | asnirwal@251y | 30 |
| 21 | 10410667 | FILES THREE SQUARE OR TRIANGULAR SMOOTH | 17 | nos | asnirwal@251y | 30 |
| 22 | 10411991 | VICES BENCH 75 MM (WITHOUT QUICK RELEASE | 16 | nos | asnirwal@251y | 30 |
| 23 | 10596945 | PLIERS PARALLEL JAW 165 MM | 14 | prs | asnirwal@251y | 30 |
| 24 | 10419265 | DRILL TWIST PARALLEL SHANK JOBBERS 5 70 | 14 | nos | asnirwal@251y | 30 |
| 25 | 10412491 | SPANNERS SOCKET BIHEX.AMERICAN & UNIFIED | 14 | nos | asnirwal@251y | 30 |
| 26 | 10408262 | SQUARE ENGR STEEL 150 MM GRADE C | 13 | nos | asnirwal@251y | 30 |
| 27 | 10416217 | SPANNERS SOCKET BIHEX.AMERICAN & UNIFIED | 13 | nos | asnirwal@251y | 30 |
| 28 | 10408295 | RULES CARPENTER FOLDING FOUR FOLD 50 CM | 12 | nos | asnirwal@251y | 30 |
| 29 | 10596952 | SPANNERS ADJUSTABLE 280 MM | 11 | nos | asnirwal@251y | 30 |
| 30 | 10412127 | SPANNER OJDE A&U ELECTRICIAN MIDGET A/F | 8 | nos | asnirwal@251y | 30 |
| 31 | 10418698 | PUNCHES SPRING COMPLETE 280 MM | 7 | nos | asnirwal@251y | 30 |
| 32 | 10413323 | ANVIL BLACKSMITH BLOCK WOODEN NO 1 | 5 | nos | asnirwal@251y | 30 |
| 33 | 10536915 | APPRONS LEATHER BAG TOOL | 5 | nos | asnirwal@251y | 30 |
| 34 | 10408923 | LEVELS ENGINEERS 200 MM LENGTH | 4 | nos | asnirwal@251y | 30 |
| 35 | 10409107 | GAUGES CYLINDER 50 MM TO 150 MM | 3 | nos | asnirwal@251y | 30 |
| 36 | 10413258 | SPANNERS SOCKET HANDLES SWIVEL 3/4 SQUA | 3 | nos | asnirwal@251y | 30 |
| 37 | 10412828 | SPANNER OJDE A&U ELECTRICIAN MIDGET A/F | 2 | nos | asnirwal@251y | 30 |
| 38 | 10414097 | STAMPS MARKING TEXTILES FIG 12 MM FIGURE | 2 | nos | asnirwal@251y | 30 |
| 39 | 10596948 | BLOCK SWAGE 340 MM | 2 | nos | asnirwal@251y | 30 |
| 40 | 10413675 | DRILLS TWIST MORSE TAPER SHANK DIAMETER | 2 | nos | asnirwal@251y | 30 |
| 41 | 10408415 | SQUARE ENGINEERS STEEL 150 MM GRADE A | 2 | nos | asnirwal@251y | 30 |
| 42 | 10419286 | CUTTER TUBE | 2 | nos | asnirwal@251y | 30 |
| 43 | 10418215 | SHEARS TINMANS SNIP STRAIGHT 250 MM | 2 | nos | asnirwal@251y | 30 |
| 44 | 10410868 | REAMERS HAND ADJUSTABLE 31/32 TO 1 1/8 I | 1 | nos | asnirwal@251y | 30 |
| 45 | 10597036 | TOOLS SCREW CUTTING SET NO 1 | 1 | nos | asnirwal@251y | 30 |
| 46 | 10390037 | WASHER SPRING SINGLE COIL TYPE STEEL M4 | 449 | nos | asnirwal@251y | 30 |
| 47 | 10308943 | PRICKER OIL COOKER MK-I | 2 | nos | asnirwal@251y | 30 |
| 48 | 10308451 | BOARD FOOD CHOPPING | 12 | nos | asnirwal@251y | 30 |
| 49 | 10310017 | MEASURE CYLINDRICAL POURING TYPE 200 ML | 12 | nos | asnirwal@251y | 30 |
| 50 | 10309019 | HAND CUFF ADJUSTABLE | 12 | nos | asnirwal@251y | 30 |
| 51 | 10308240 | BOWLS FOOD MIXING | 26 | nos | asnirwal@251y | 30 |
| 52 | 10419201 | HAMMER LEAD 2270 GMS | 28 | nos | asnirwal@251y | 30 |
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate indicating turnover for last 3 years
Evidence of Functional Service Centre (or plan to establish within 30 days)
EMD submission document for ₹22,782
Technical bid documents and compliance certificates
OEM authorization (if applicable) and post-sales support details
Start
04-Nov-2025, 9:00 am
End
05-Nov-2025, 9:00 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 | NANDA BROTHERS(MII) Under PMA Winner | ₹7,51,614 | Item Categories : 10410432,10308032,10547664,10547702,10547111,10553561,10419560,10417920,10596939,10546797,10547768, |
| L2 | M/S MARUTI SALES (MII) Under PMA | ₹8,13,882 | Item Categories : 10410432,10308032,10547664,10547702,10547111,10553561,10419560,10417920,10596939,10546797,10547768, |
| L3 | M/S UTTAMBIR SINGH NANDA (MII) Under PMA | ₹8,41,730 | Item Categories : 10410432,10308032,10547664,10547702,10547111,10553561,10419560,10417920,10596939,10546797,10547768, |
🎉 L1 Winner
NANDA BROTHERS(MII) Under PMA
Final Price: ₹7,51,614
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare GST, PAN, auditable turnover, and evidence of a functional service centre or a plan to establish within 30 days. Include EMD ₹22,782, technical bid, OEM authorizations if required, and post-acceptance inspection readiness. Ensure sample submission within 7 days of award and adherence to Board of Officers inspection.
Required documents include GST registration, PAN, audited three-year turnover or CA certificate, evidence of service centre readiness, EMD ₹22,782, technical bid and compliance certificates, plus OEM authorization where applicable. Prepare and upload as per terms; ensure consistency across documents.
The EMD amount is ₹22,782. Submit the EMD along with documentary proof of payment method. Ensure alignment with tender terms and attach any consolidated EMD receipts or bank guarantees as specified in the Terms and Conditions.
Submit one advance sample within 7 days of award. Buyer will approve or request modifications within 7 days. If approved, bulk supply must follow the approved sample; delays in approval may shift the delivery schedule without liquidated damages.
Post-receipt inspection at the consignee site is mandatory and conducted by a Board of Officers. Pre-dispatch inspection is not applicable unless ATC specifies. Ensure readiness for on-site verification and documentary evidence of compliance.
Provide the last three years' average turnover with audited balance sheets or a Chartered Accountant/Cost Accountant certificate indicating turnover. This demonstrates financial capacity to sustain the contract scope across 52 items.
Payments are released upon submission of documentary evidence showing a functional service centre (or proof of establishment within 30 days) and successful acceptance as per post-sample and inspection outcomes.
The tender lists 52 items in the BOQ, implying a broad procurement footprint. Bidders should prepare multi-line compliance capabilities, with ability to supply across various categories and deliver per approved samples and subsequent inspections.
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS