Indian Army Department of Military Affairs Tender Khumbathang Kargil 2026 - EMD ₹99,985, Service Centre & Inspection Requirements
Indian Army
Bid Publish Date
18-Jun-2026, 10:54 am
Bid End Date
29-Jun-2026, 11:00 am
EMD
₹28,000
Progress
Quantity
1539
Category
10337894
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeks a security equipment solution with EMD ₹28,000 and potential 25% quantity variation under the option clause. Delivery address: OIC STOCKING WING, 8 MTN DIV ORD UNIT, C/O 56 APO, KHUMBATHANG, KARGIL – 194105, LADHAK (UT). BOQ lists 5 items, but item details are not specified. Turnover and service capabilities are required, with service centers in consignee states and on-site or carry-in warranty terms. Inspection is via the Board of Officer; pre-dispatch inspection is not automatically required. Eligibility hinges on financial turnover, evidence via audited statements or CA certificates, and adherence to contract delivery timelines.
Product/service category: security equipment supply
Estimated value: not disclosed; EMD ₹28,000
Delivery address: OIC STOCKING WING, KHUMBATHANG, KARGIL
Inspection: post-receipt by Board of Officer
Warranty/after-sales: on-site or carry-in depending on warranty terms
Turnover: three-year average as per bid document
Quantity variation up to 25% during contract with proportional delivery timing
Functional service centre in each consignee state; 30-day set-up window
Post-receipt inspection by Board of Officer; pre-dispatch not mandatory
EMD ₹28,000; payment as per contract terms; PBG/FD options acceptable
Delivery starts following order; extended time calculations apply under option clause
Penalties defined in contract; performance bonds may be required
Three-year average annual turnover indicating financial capacity
Functional service centre availability or credible plan to establish within 30 days
Ability to deliver to Khumbathang, Kargil as per contract terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10337894 , 10341978 , 10577006 , 10587477 , 10339749
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
Tender Results
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10337894
LV7/STLN/10337894/6240-013631/LAMP INCANDESCENT
10341978
LV7/STLN/10341978/6220-004180/F-2350300/BULB 24V-5W/SU 8.5 CAP
10577006
LV6/MT4/10577006/MISC/IS/COTS/BSLA/180AH C20/BASLA 12V180AH C20
10587477
LV6/MT4/10587477/MISC/CQAL 4513/BASLA 12 V 80AH
10339749
LV7/STLN(VF)/10339749/2940-72-0309836/FILTER ELEMENT INTAKE AIR CLEANER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10337894 | LV7/STLN/10337894/6240-013631/LAMP INCANDESCENT | 440 | nos | storemanager1 | 30 | |
| 2 | 10341978 | LV7/STLN/10341978/6220-004180/F-2350300/BULB 24V-5W/SU 8.5 CAP | 922 | nos | storemanager1 | 30 | |
| 3 | 10577006 | LV6/MT4/10577006/MISC/IS/COTS/BSLA/180AH C20/BASLA 12V180AH C20 | 60 | nos | storemanager1 | 30 | |
| 4 | 10587477 | LV6/MT4/10587477/MISC/CQAL 4513/BASLA 12 V 80AH | 20 | nos | storemanager1 | 30 | |
| 5 | 10339749 | LV7/STLN(VF)/10339749/2940-72-0309836/FILTER ELEMENT INTAKE AIR CLEANER | 97 | nos | storemanager1 | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA certificate showing three-year turnover
EMD submission document (DD/online payment/FDR as allowed)
Technical bid documents and OEM authorizations (if applicable)
Experience certificates for similar supply contracts
Service centre establishment evidence or plan (within 30 days)
To bid, ensure EMD ₹28,000 is ready via DD or acceptable electronic method, compile turnover evidence (audited statements/CA certificate for last 3 years), provide OEM authorizations if required, and confirm service centre plans within 30 days. Ensure post-receipt inspection readiness by Board of Officer and prepare delivery schedule per contract terms.
Required documents include GST certificate, PAN, audited financials or CA certificate for turnover, EMD submission, technical bid, OEM authorizations, and experience certificates for similar work. Provide service centre establishment evidence or credible plan to set up within 30 days of award.
Delivery terms specify installation at OIC STOCKING WING, KHUMBATHANG, KARGIL, with option clause allowing up to 25% quantity change. Delivery period follows the original schedule; any extension considers adjusted quantity and minimum 30 days. Post-receipt inspection by Board of Officer occurs before acceptance.
Tender requires compliance with the stated standards in contract; ensure service capability and insurance as per terms. While specific IS/ISO standards are not listed, bidders should provide compliance evidence for delivered equipment and post-warranty service readiness; OEM authorizations may be mandatory.
Demonstrate three-year average turnover with certified audited balance sheets or CA certificate. If the bidder is newer than three years, compute average turnover for completed years post-incorporation and attach supporting financials to prove capacity for supply and service.
Board of Officer conducts post-receipt inspection at the consignee site before acceptance. Pre-dispatch inspection is not mandatory unless ATC specifies. Ensure all supplied items are accounted for, conform to contract terms, and documentation is ready for quick acceptance.
EMD amount is ₹28,000; submit via acceptable instrument such as DD or online payment per tender terms. Payment terms will follow contract-specific milestones; ensure EMD validity through bid submission and provide performance-related payment terms and bonds as required.
Indian Army
Indian Oil Corporation Limited
📍 MATHURA, UTTAR PRADESH
Indian Oil Corporation Limited
Oil India Limited
📍 DIBRUGARH, ASSAM
Indian Army
📍 AMRITSAR, PUNJAB
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS