Indian Army Department Of Military Affairs Procurement DODA Jammu & Kashmir 43100 Estimated Value - Miscellaneous Items 2026

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a bundle of miscellaneous items in DODA, JAMMU & KASHMIR 182143. Estimated value is ₹43,100, with 11 total BOQ items covering diverse small-scale goods such as CAR DIARY, MEDICAL INVESTIGATION REPORT PAD, WALNUT WOOD CANE, PLAIN 8MM GLASS, CHANGE OVER SWITCH MCB, BOARD PVC 45 X 33, FLEX BANNER 4 X 7, VIP SUIT CASE, RATION STORE REGISTER, GATE VALVE 3 BY 4, MCB WOODEN BOX 6 WAY. The scope includes Supply, Installation, Testing and Commissioning of goods, with a 25% quantity variation option during contract execution per option clause. The tender requires vendor code creation documentation (PAN, GST, cancelled cheque, EFT mandate). Location specificity and modest value indicate a small-batch procurement for field or depot use.

Technical Specifications & Requirements

• No explicit product specifications are listed in the provided data, but BOQ items indicate a mix of office, security, and utility goods.
• Items include: CAR DIARY, MEDICAL INVESTIGATION REPORT PAD, WALNUT WOOD CANE, PLAIN 8MM GLASS, CHANGE OVER SWITCH MCB, BOARD PVC 45 X 33, FLEX BANNER 4 X 7, VIP SUIT CASE, RATION STORE REGISTER, GATE VALVE 3 BY 4, MCB WOODEN BOX 6 WAY.
• The contract contemplates Supply, Installation, Testing and Commissioning of goods.
• A 25% extension for increased quantity is allowed; delivery time computation follows a defined formula with a minimum 30 days.
• Documentation for bidder registration includes PAN, GSTIN, Cancelled Cheque, and EFT Mandate; no explicit technical standards or certifications are defined in the data.
• EMD amount is not specified; Estimated value is ₹43,100, signaling a small-scale procurement.

Terms, Conditions & Eligibility

• Option Clause: Purchaser may increase/decrease quantity up to 25%, with extended delivery periods calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
• Scope of Supply: Include Supply, Installation, Testing and Commissioning of goods.
• Vendor Code Creation documentation: Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by Bank.
• No explicit delivery deadlines or payment terms are provided beyond the scope clause; bidders should align with internal Army procurement timelines and the ATC document.
• Total items enumerated: 11, but BOQ details are not numerically specified; bidders should seek the ATC for itemized specs or sample batches.