Indian Army Shakti Vijay Cap and Related Goods Procurement Kupwara JK 2026

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a multi-item procurement in Kupwara, Jammu & Kashmir (193221), encompassing items such as Shakti Vijay Cap, Souvenir Magnetic Shakti Vijay, Ceramic Mug, Labour Jacket, Umbrella, Humidifier, Volleyball, and Revolving office chair. No technical specifications are provided in the available data. Estimated value and EMD are not disclosed. Bidders must submit core documents: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. The buyer reserves a ±25% quantity variation and the delivery period mechanics reference original delivery timelines. This tender emphasizes compliance with purchaser terms and document readiness for vendor code creation. Tender in Kupwara, Jammu & Kashmir procurement context is clear, with a focus on government procurement norms and standard vendor onboarding requirements.

Technical Specifications & Requirements

• Product categories: Shakti Vijay Cap, Souvenir Magnetic Shakti Vijay, Ceramic Mug, Labour Jacket, Umbrella, Humidifier, Volleyball, Revolving office chair.
• No published technical specs; bidders must verify item-specific details with issuing authority.
• No quantity or unit data in the BOQ; 8 total items listed with non-disclosed quantities.
• Optionality: supplier must comply with 25% quantity variation during contract as per option clause.
• Document readiness: ensure PAN, GSTIN, Cancelled Cheque, and bank-verified EFT Mandate are available for bid submission.
• The clause implications cover delivery timing mechanics from last date of original delivery order and potential extended periods with calculations.
• No mandatory standards (IS/ISO) stated; bidders should confirm any implicit government procurement standards during bid preparation.

Terms, Conditions & Eligibility

• EMD amount: not disclosed in the provided data.
• Quantitative variation: up to 25% addition to ordered quantity; delivery timelines adjust accordingly.
• Delivery period calculation: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
• Payment terms: not explicitly stated; EFT mandate required with bid submission; PAN and GSTN must be provided.
• Documents required at bid submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
• Vendor code creation continues to be a prerequisite for participation; ensure all four documents are valid and up-to-date.
• No explicit warranty or penalty terms published in the data; bidders should seek confirmation on post-delivery support and LD clauses during negotiation.