10442790,10459160,10332417,10454837,10449032,10440881
Indian Army
SRINAGAR, JAMMU & KASHMIR
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Bid Publish Date
13-Dec-2025, 10:38 am
Bid End Date
23-Dec-2025, 11:00 am
EMD
₹81
Location
Progress
Quantity
88
Category
10449496
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement: security equipment-related supply with conditional service/maintenance support. EMD: ₹81 (lump sum value stated). BOQ: 5 items listed, no explicit quantities. Key location detail: not disclosed in the tender snippet. Delivery/installation context: subject to post-receipt inspection and advance sample approvals. Unique differentiator: mandatory establishment of a functional Service Centre in the state of each consignee location within 30 days if not already present; payment contingent on documentary proof of the centre. Tender nuance: requires post-award advance sample submission within 7 days; if buyer delays approval, delivery period is re-fixed with no LD.
EMD amount and service centre conditions drive bid eligibility
Advance sample submission and potential delivery timeline adjustments
Post-receipt inspection and state-wise service support are mandatory
Payment released only after submission of documentary evidence of functional Service Centre; advance sample approval milestones may influence delivery timelines
Delivery period may be re-fixed if buyer delays in approving advance sample; no liquidated damages stated for buyer-caused delays
No explicit LD details provided in the excerpt; penalties, if any, would be defined in the full contract terms
Demonstrated ability to establish or maintain state-wise service centres for carry-in warranty within 30 days of award
Turnover as per bid document for the last 3 financial years, with audited balance sheets or CA/Cost Accountant certificate
Capability to submit an advance sample within 7 days of contract award and comply with buyer-specified modifications
Compliance with post-receipt inspection requirements and any ATC-driven pre-dispatch inspection (if applicable)
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10449496 | AIR DRYER WITH UNLOADER VALVE | 59 | nos | asnirwal@251y | 30 |
| 2 | 10448248 | REGULATOR | 3 | nos | asnirwal@251y | 30 |
| 3 | 10481012 | SEAL CAP | 13 | nos | asnirwal@251y | 30 |
| 4 | 10306633 | RELAY | 4 | nos | asnirwal@251y | 30 |
| 5 | 10446083 | BOOT LEVER NO1 | 9 | nos | asnirwal@251y | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 years or CA/Cost Accountant turnover certificate
Evidence of turnover meeting the bid threshold (as per bid document)
Details of existing functional Service Centre(s) in each consignee state or plan to establish within 30 days
Documentation evidencing establishment/availability of service centres
Advance sample submission (1 sample) within 7 days of award; proof of submission
Any OEM authorization letters if bidding on behalf of the OEM
Board-approved inspection conformity notes if applicable (for post-receipt inspection)
Any other documents expressly required by the Terms and Conditions section
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria including turnover, GST registration, PAN, and OEM authorizations. Establish or prove functional service centres in consignee states,/or plan within 30 days of award. Prepare and submit an advance sample within 7 days. Ensure post-receipt inspection readiness and provide audited turnover documents.
Submit GST certificate, PAN card, 3-year turnover proof (audited statements or CA/Cost Accountant certificate), proof of service centre capabilities, OEM authorizations if applicable, EMD submission details, and samples for approval within 7 days of award.
Bidder must have a functional service centre in the state of each consignee location; if absent, establish within 30 days post-award and provide documentary evidence. Payment is released after service centre proof submission.
An advance sample must be submitted within 7 days of contract award. Buyer will approve or specify modifications within 7 days; delays by the buyer extend the delivery period with no LD.
Post Receipt Inspection is conducted at the consignee site by a nominated agency or Board of Officers; pre-dispatch inspection depends on ATC selections. Ensure readiness to facilitate inspection and compliance data.
The tender lists an EMD amount of ₹81. Bidders must provide EMD as stipulated, with documentation aligned to payment and submission terms in the contract.
If the buyer delays approval, the delivery period is re-fixed without liquidated damages for the delay period; bidders should plan with a contingency for potential schedule shifts.
Submit the last 3 years’ average annual turnover with audited balance sheets or CA/Cost Accountant certificate indicating turnover details; this data verifies financial capacity for the procurement scope.
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
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GEM_GENERAL_TERMS_AND_CONDITIONS
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BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS