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Indian Army Srinagar FUSER ASSY, MONITOR, PC CIMOS BTY, CLEANING BLADE, POWER CABLE & DRUM ASSY Tender 2026

Bid Publish Date

20-Sep-2026, 6:54 pm

Bid End Date

30-Sep-2026, 7:00 pm

Value

₹28,550

Progress

Issue20-Sep-2026, 6:54 pm
Technical29-09-2026 11:54:17
Financial
AwardCompleted

Key Highlights

  • • Brand/OEM requirements: Not specified
  • • Technical standards/certifications: Not specified
  • • Special clauses: 25% quantity option during and after contract; sample approval within 5 days
  • • Important eligibility: Pan, GSTIN, bank EFT mandate required

Tender Overview

The opportunity is issued by the Indian Army under the Department of Military Affairs for the procurement of multiple components including FUSER ASSY, MONITOR, PC CIMOS BTY, CLEANING BLADE, POWER CABLE, and DRUM ASSY. Estimated value is ₹28,550 with an undefined EMD. Location is Srinagar, Jammu & Kashmir - 190001. Scope covers the supply of Goods only, with an option to increase quantity up to 25% during contract execution. A pre-bulk sample approval is required within 5 days of award, with potential modifications by the Buyer and possible reset of delivery timeline if approvals are delayed. Unique bid terms include the right to adjust quantity and extension in delivery periods, ensuring adherence to original rates.

Technical Specifications & Requirements

  • No explicit technical specifications provided in the tender data.
  • BOQ lists a total of 6 items, but individual quantities and units are not disclosed.
  • Delivery terms hinge on sample approval; bulk manufacture begins after Buyer approves the advance sample.
  • Scope of supply is restricted to Goods delivery; no services included.
  • Sample-related conditions may incur re-sampling if deviations occur, with potential contract termination for major non-conformities.
  • The tender emphasizes adherence to contract specifications framework and advance sample approval timelines.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% of bid/contract quantity; extended delivery time calculated with a minimum of 30 days.
  • Sample Clause: Advance sample approval required within 5 days; delayed approvals may shift delivery. Unapproved samples void bulk supply.
  • Documentation: Bidder must provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate with bid for Vendor Code creation.
  • Scope notes: Supply of Goods only; no installation services; no LD penalties specified in provided text.

Key Specifications

  • Product/service names: FUSER ASSY, MONITOR, PC CIMOS BTY, CLEANING BLADE, POWER CABLE, DRUM ASSY

  • Quantities/values: Estimated value ₹28,550; exact item quantities not disclosed

  • Delivery/Sampling: Advance sample within 5 days of contract award; modifications by Buyer within 5 days

  • Quality/Compliance: No explicit standards listed in data; bulk supply must align with approved sample

  • Experience: Not specified

Terms & Conditions

  • Delivery flexibility: 25% quantity variation allowed

  • Sample-based production: advance sample approval required

  • Documentation for bid: PAN, GSTIN, Cancelled Cheque, EFT Mandate

Important Clauses

Payment Terms

Not specified in data; bulk supply pricing to be at contracted rates

Delivery Schedule

Delivery begins after final sample approval; extended delivery time calculated with minimum 30 days

Penalties/Liquidated Damages

LD provisions not clearly defined in the available terms

Bidder Eligibility

  • Must provide PAN and GSTIN

  • Must submit EFT Mandate and cancelled cheque

  • Supply of Goods only; no service components required

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
AGS ENTERPRISES   Under PMA
-29-09-2026 11:54:17
2
BLUE EYES   Under PMA
-30-09-2026 16:33:02
3
GURJYOT ENTERPRISES   Under PMA
-27-09-2026 20:29:01

Financial Results

Rank Seller Price Item
L1
AGS ENTERPRISES(MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : FUSER ASSY,MONITOR,PC CIMOS BTY,CLEANING BLADE,POWER CABLE,DRUM ASSY
L2
GURJYOT ENTERPRISES (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : FUSER ASSY,MONITOR,PC CIMOS BTY,CLEANING BLADE,POWER CABLE,DRUM ASSY
L3
BLUE EYES (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : FUSER ASSY,MONITOR,PC CIMOS BTY,CLEANING BLADE,POWER CABLE,DRUM ASSY

Tender Data

Bid Details

Quantity

20

Category

FUSER ASSY

Bid Type

Two Packet Bid

Bid Validity

15 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Warranty Period

2 years

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

FUSER ASSY , MONITOR , PC CIMOS BTY , CLEANING BLADE , POWER CABLE , DRUM ASSY

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Srinagar

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SrinagarSrinagar--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

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Documents 4

GeM-Bidding-9920502.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

FUSER ASSY

FUSER ASSY

1 nos Delivery: 15 days
#2

MONITOR

MONITOR

1 nos Delivery: 15 days
#3

PC CIMOS BTY

PC CIMOS BTY

10 nos Delivery: 15 days
#4

CLEANING BLADE

CLEANING BLADE

3 nos Delivery: 15 days
#5

POWER CABLE

POWER CABLE

3 nos Delivery: 15 days
#6

DRUM ASSY

DRUM ASSY

2 nos Delivery: 15 days

Categories 10

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Bid documents for Vendor Code creation

6

Technical bid documents (if any) and OEM authorizations (not explicitly stated)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army security components tender in Srinagar 2026?

Bidders must provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with bid for Vendor Code creation. Ensure advance sample is ready within 5 days of award and be prepared for modifications as requested by the Buyer. Quantity may vary up to 25% during contract; ensure pricing remains at contracted rates.

What documents are required for the Srinagar security equipment tender submission?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and vendor code related bid documents. Also provide any OEM authorizations and technical bids if applicable. Samples must be supplied for approval after contract award.

What are the delivery terms for the FUSER and related components tender in Jammu Kashmir?

Delivery commences after advance sample approval within 5 days of contract award. If Buyer delays approval, the delivery period is reset; quantity may be increased by up to 25% during contract execution at the same contracted rates.

Which components are included in the Srinagar Army procurement 2026?

Items include FUSER ASSY, MONITOR, PC CIMOS BTY, CLEANING BLADE, POWER CABLE, and DRUM ASSY. The scope is strictly goods supply with no installation services mentioned.

What is the estimated value and how does quantity variation work for this tender?

Estimated value is ₹28,550. The purchaser may increase/decrease quantity up to 25% of bid quantity at award and during the contract, based on original delivery periods and rates, with a minimum delivery extension of 30 days.

Are there any standards or certifications specified for these components in Srinagar tender?

No explicit technical standards or certifications are listed in the tender data. Suppliers should rely on the approved sample framework and ensure all shipped goods meet the Buyer’s specifications as indicated by the advance sample approval.

What happens if the advance sample is rejected in this Army tender?

If the advance sample is rejected or major deviations are found, the Buyer may request fresh samples or terminate the contract after notifying deviations. Approved samples define the final contract specifications for bulk supply.

What are the payment/contract terms for the Srinagar supply contract?

Payment terms are not detailed in the data. The contract emphasizes supply of Goods only, with prices at contracted rates and potential quantity adjustments, pending acceptance of samples and final supplier agreement.

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