Indian Army Procurement: Supply Installation Testing and Commissioning for FOL Storage Tank & More in Jammu 2026

Tender Overview

The Indian Army (Department of Military Affairs) in Jammu, Jammu & Kashmir (180001) seeks supply, installation, testing and commissioning for a composite category including FOL storage tank, dispensing pump, 12 V 12 AH batteries, 43 grade cement, river and crushed stone aggregates, machine pressed precast interlocking paver blocks. The Estimated Value is not disclosed; the EMD is ₹29,250. Deliveries are to AT Narian and AT Keri, Jammu & Kashmir. A key differentiator is the requirement for Detailed Design Drawings approved by the buyer within 7 days of award, with a modification list issued within the same period; delays in approval shift the delivery timeline accordingly. An option clause allows up to 50% quantity variation at placement and during the contract currency. The package emphasizes OEM involvement for installation/commissioning and mandatory manufacturer authorization where applicable, plus End User Certificate requirements. This tender is positioned as a structured, design-driven supply contract with strict post-award design alignment. Keywords include tender in Jammu, SBI procurement style, and government supply contracts with OEM oversight.

Technical Specifications & Requirements

• No explicit product specifications are provided in the tender data; BOQ lists 8 items but with N/A quantities for each.
• EMD amount: ₹29,250.
• Delivery/installation sites: AT NARIAN, QTY 01 and AT KERI, QTY 02 in Jammu & Kashmir.
• Post-award requirements: Detailed Design Drawings approval within 7 days; modifications provided within 7 days; supply to conform to approved drawings.
• Installation/commissioning: to be conducted by OEM or OEM-certified resource or OEM-authorized reseller.
• Other terms: Manufacturer authorization, non-disclosure, GST considerations, and 50% quantity variation right.

Terms, Conditions & Eligibility

• EMD: ₹29,250.
• Delivery terms: subject to drawing approval; delivery period reset if buyer delays approval.
• Post-award drawings: submission within 7 days; buyer response within 7 days.
• Installation: performed by OEM-certified personnel; OEM authorization required for distributors.
• Financial standing: bidder must not be in liquidation or bankruptcy; bid must include undated undertaking.
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; End User Certificate in buyer format; NDA on bidhead; OEM authorization details.
• Quantity variation: purchaser may increase/decrease by up to 50%; formal adjustments at contract placement.
• GST: bidder bears GST; reimbursement as actuals or applicable rate, whichever is lower.