Indian Army Supply Installation Testing and Commissioning of Goods Leh Ladakh 25% Option Clause 2026
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
02-Jul-2026, 12:00 pm
Bid End Date
13-Jul-2026, 9:00 am
EMD
₹41,420
Location
Progress
Quantity
4441
Category
Title1
Bid Type
Two Packet Bid
The procuring entity is the Indian Army under the Department Of Military Affairs for a hardware-related contract situated in RAJAURI, JAMMU & KASHMIR. The project scope shows a 5-item BOQ with undefined quantities, and an estimated value is not disclosed. The bidder must complete Vendor Code Creation and submit a full Data Sheet for offered products, with a focus on technical parameter alignment. An EMD of ₹41,420 is applicable. The tender requires robust compliance measures, including an embedded malicious-code certificate and a comprehensive OEM authorization where applicable. The contract includes an option clause enabling quantities to swing ±50% and extended delivery timelines proportional to changes. Unique aspects include vendor financial health checks, NDA, and security-related data validation.
EMD amount: ₹41,420
Location: RAJAURI, Jammu & Kashmir 185131
No explicit product specs available in tender data
Data Sheet alignment required for technical parameter verification
50% bid quantity option clause with proportional delivery extension
Malicious Code Certificate required to certify absence of embedded malware
OEM/Manufacturer Authorization required for distributors
NDA to be submitted on bidder letter head
EMD of ₹41,420 is mandatory for bid submission
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate
Data Sheet must match offered product specifications
Malicious Code Certificate required to prevent security breaches
OEM Authorization mandatory for distributors; NDA must be signed
Option clause allows ±50% quantity changes with adjusted delivery
EMD of ₹41,420; no further payment terms specified in data
Delivery period linked to original delivery date; extended time applies on option exercise
Not explicitly stated; adherence to contract terms implied by security and NDA requirements
Not under liquidation or similar proceedings
Provide undertaking of financial soundness
Submit all listed mandatory documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Title1 , Title2 , Title3 , Title4 , Title5
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
National Rural Health Mission (2005-12)
LEH, JAMMU & KASHMIR
Controller General Of Defence Accounts
MEERUT, UTTAR PRADESH
Indian Army
JAMNAGAR, GUJARAT
Tender Results
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Title1
SCOOP HAND FLOUR MK-2
Title2
BATTERY DRY 4.5V NO2
Title3
BATTERY 3V NO1
Title4
BTY SEC POR NI CD 12V 7AH
Title5
BTY SEC POR LITHIUM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | SCOOP HAND FLOUR MK-2 | 31 | pieces | procoffr@25dou | 30 | |
| 2 | Title2 | BATTERY DRY 4.5V NO2 | 4,242 | pieces | procoffr@25dou | 30 | |
| 3 | Title3 | BATTERY 3V NO1 | 146 | pieces | procoffr@25dou | 30 | |
| 4 | Title4 | BTY SEC POR NI CD 12V 7AH | 4 | pieces | procoffr@25dou | 30 | |
| 5 | Title5 | BTY SEC POR LITHIUM | 18 | pieces | procoffr@25dou | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate duly certified by Bank
Data Sheet of offered product(s)
Malicious Code Certificate
Manufacturer Authorization / OEM authorisation certificate
Non-Disclosure Declaration (bidder on letter head)
Undertaking of non-liquidation / non-bankruptcy
Any additional bid-specific documents requested during vendor code creation
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility by confirming non-liquidation status, provide PAN, GSTIN, cancelled cheque and bank EFT mandate, attach a Data Sheet aligning with offered hardware, include Malicious Code Certificate, OEM authorization, and NDA. Ensure EMD of ₹41,420 is submitted with the bid and follow the option clause for quantity adjustments up to 50%.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet for offered products, Malicious Code Certificate, OEM authorization, and Non-Disclosure Declaration. Also provide undertaking against liquidation or bankruptcy and any vendor code creation forms as requested.
The EMD amount is ₹41,420. Bidders must submit this as part of the bid security; no alternative form is specified. Ensure payment method aligns with tender rules and is documented in the bid submission.
Submit a Malicious Code Certificate confirming no embedded malware; NDA must be signed on bidder letter head; OEM authorization must be included for restricted supply chains; Data Sheet must be consistent with offered products to avoid rejection.
The Purchaser may increase or decrease quantity up to 50% of the bid quantity at contract placement and during the currency of the contract. Delivery timeline scales with quantity changes using the formula (Increased quantity ÷ Original quantity) × Original delivery.
Distributors must furnish an OEM authorization certificate detailing name, designation, address, email, and phone number of the OEM; this verifies the bid product lineage and compliance with original equipment specifications.
Data Sheet must be uploaded with the bid and precisely match the product specifications offered; any mismatch may lead to rejection during technical evaluation and verification against the Data Sheet.
Submit a Non-Disclosure Declaration on the bidder’s letter head, declaring non-disclosure of contract provisions or technical details to third parties, with legal consequences specified for breach.
N/a
📍 BHOPAL, MADHYA PRADESH
State Bank Of India (sbi)
📍 RAMPUR, UTTAR PRADESH
N/a
📍 KHARGONE, MADHYA PRADESH
N/a
Delhi Development Authority
📍 CENTRAL DELHI, DELHI
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS