skin magnifier
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
29-Jun-2026, 8:15 pm
Bid End Date
10-Jul-2026, 9:00 pm
Location
Progress
Quantity
11
Bid Type
Two Packet Bid
Indian Army invites bids for the Magnify Shoe category in Leh, Jammu & Kashmir (194101). The scope is limited to supply of Goods with a potential 25% quantity variation at contract rates. Online MSE preference is available for Micro and Small Enterprises from the authority state, with Udyam Registration validation required. The award favors manufacturers/OEMs; traders/resellers are excluded from MSE benefits. The procurement emphasizes online document validation and adherence to GeM processes. The option clause allows extended delivery based on the ratio of increased to original quantity, with a minimum of 30 days. Bidders must align with these terms and submit complete documentation.
Product name: Magnify Shoe
Category: Military footwear (footwear) procurement
Quantity/scale: Not disclosed in data; quantity variation allowed up to 25%
Standards/quality: Not specified in data
Delivery: Minimum 30 days after extended delivery; delivery period defined by original schedule
Eligibility: OEM/manufacturer bidder; MSE reservation only for eligible State-based manufacturers
Option clause allows ±25% quantity change with extended delivery time calculations.
MSE purchase reservation requires valid Udyam Registration and OEM eligibility.
Only supply of goods; no service or installation scope mentioned.
Not explicitly stated in data; procurement follows GeM standard for goods supply.
Delivery period starts from the last date of the original delivery order; extended time follows option clause formula with a minimum 30 days.
Not specified in provided data.
Bidders must be OEM/manufacturer of Magnify Shoe
GeM online validation and buyer approval required for MSE benefits
State-based MSE with valid Udyam Registration
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Magnify Shoe
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Pauri Garhwal, UTTARAKHAND
Jawaharlal Institute Of Postgraduate Medical Education And Research (jipmer)
PONDICHERRY, PUDUCHERRY
N/A
HARIDWAR, UTTARAKHAND
Tender Results
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar supply of safety footwear or military-grade footwear
Financial Statements (last 2-3 years) demonstrating financial stability
EMD/Security Deposit documents as applicable
OEM Authorization / Manufacturer proof showing product is manufactured by bidder
Udyam Registration certificate and proof of online validation
GeM profile validation confirmation
Technical compliance certificates or product specification sheets
Any other documents requested by buyer in terms and conditions
Key insights about JAMMU AND KASHMIR tender market
Bidders must be OEM/manufacturer with GeM online validation and Udyam Registration to claim MSE benefits. Prepare GST, PAN, financials, and experience certificates. Ensure delivery terms align with the 25% quantity variation clause and minimum 30 days extended delivery, submitting all required documents through GeM portal.
Submit GST certificate, PAN, 2–3 years financial statements, experience certificates for relevant footwear supply, EMD documents, OEM authorization proving manufacturing rights, Udyam Registration with online validation, and GeM profile validation. Ensure all documents reflect OEM capability for Magnify Shoes.
MSE eligibility requires State-based Micro/Small Enterprises with valid Udyam Registration and online verification. The bidder must be the original manufacturer/OEM; resellers are ineligible for MSE benefits. Documentation must show on-time validation by buyer and GeM system.
Delivery starts from the last date of the original delivery order. If quantity increases, the extended period is calculated as (increased/original) × original period with a minimum of 30 days. The purchaser may extend duration up to the original delivery period under the option clause.
The tender data does not specify explicit standards like ISI or IS 550. Bidders should verify product compliance with GeM and buyer requirements during submission. Ensure the product is backed by OEM certification and documentation demonstrating conformity where applicable.
Scope is strictly the supply of Magnify Shoes (no service or installation). Pricing must include all cost components for goods. Any expansion of quantity remains at the contract rate up to 25%, with delivery adjustments as described.
GeM validation governs eligibility for MSE benefits, requiring online verification of the bidder’s Udyam status and seller profile. Buyer evaluation will base eligibility on the documentary evidence submitted, ensuring the bidder is a genuine OEM and compliant with GeM processes.
The option to increase quantity up to 25% applies at the time of contract placement and during the contract currency. Delivery extensions are calculated per the specified formula, with a minimum 30-day additional period, ensuring supply continuity under demand fluctuations.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS