10416625,10413142,10419901,10597057,10546692,10558440,10412509,10421508,10547411
Indian Army
JALANDHAR, PUNJAB
Bid Publish Date
20-Jun-2026, 9:41 pm
Bid End Date
01-Jul-2026, 7:00 pm
EMD
₹26,742
Value
₹13,37,081
Progress
Quantity
141332
Category
10414237
Bid Type
Two Packet Bid
Indian Army (Department Of Military Affairs) invites bids for a security equipment procurement with an estimated value of ₹1,337,081 and an EMD of ₹26,742. The purchase requires delivery to OIC Stocking Wing, 8 MTN DIV ORD UNIT, C/O 56 APO, KHUMBATHANG, KARGIL – 194105, LADHAK. A functional service centre is mandatory in the consignee state for carry-in warranty or on-site warranty, with a 30‑day post‑award establishment window. Post‑receipt inspection is conducted by the BOARD OF OFFICER; pre‑dispatch inspection is not applicable. Bidders must comply with turnover criteria and provide EMD via prescribed formats. This tender includes nine items in the BOQ, though specific item details are not disclosed. Unique compliance features include FDR‑based EMD options and mandatory GST compliance guidance. This procurement targets security equipment with service and warranty provisions aligned to Indian Army standards. Tender in Kargil/Ladakh requires robust post‑delivery support and on‑site installation readiness.
Organization: Indian Army, Department Of Military Affairs
Estimated value: ₹1,337,081
EMD: ₹26,742
Delivery location: OIC STOCKING WING, 8 MTN DIV ORD UNIT, KHUMBATHANG, KARGIL, LADAKH
Inspection: Post Receipt Inspection by BOARD OF OFFICER; Pre-dispatch not applicable
Service Centre requirement: In-state service centre for carry-in warranty or on-site warranty; establish within 30 days if absent
EMD payment: via FDR in favor of Commanding Officer, 8 MTN DIV ORD UNIT with bank endorsement
Key EMD requirement: ₹26,742 with FDR option and bank endorsement
Delivery to KHUMBATHANG, KARGIL LADAKH; post-receipt inspection by BOARD OF OFFICER
Mandatory service centre in consignee state or 30-day establishment period
Payment release contingent on documentary evidence of a functional Service Centre and completion of post-delivery requirements; EMD via FDR allowed with bank endorsement
Delivery/installations at KHUMBATHANG, KARGIL; exact timeline not stated; establishment of service support within 30 days of award
LD terms not specified in provided terms; potential for penalties to be defined in ATC/contract
Minimum three-year average annual turnover as per last three audited financial years
Not under liquidation or court receivership; provide undertaking
GST registration and compliance; submission of relevant certificates
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10414237 , 10548159 , 10307977 , 10553515 , 10411713 , 10421716 , 10309590 , 10309536 , 10537184
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Indian Army
Indian Army
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
Tender Results
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10414237
H1(B)/10414237/7930-000003/POLISH METAL POTASSIUM
10548159
K1/10548159/6645-000176/CLOCK WALL BATTERY OPERATING QUARTZ
10307977
J1/10307977/5120-001007/HANDLES SHOVEL LIGHT BLADE
10553515
H5/10553515/1080-000041/ECSG 50MM DARK BROWN
10411713
H1/10411713/7930-000299/SUPER BRIGHT EL-C
10421716
H1(B)/10421716/8520-000002/SOAP TOILET
10309590
K6/10309590/7330-001295/PARAT LARGE STAINLESS STEEL
10309536
K6/10309536/KND/NIV/BK/40/STAINLESS STEEL PARAT MED WITH LID
10537184
K6/10537184/7330-000079/UTENSIL COKING 45 M/SET LID DEGCHI 305MM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10414237 | H1(B)/10414237/7930-000003/POLISH METAL POTASSIUM | 790 | nos | storemanager1 | 60 | |
| 2 | 10548159 | K1/10548159/6645-000176/CLOCK WALL BATTERY OPERATING QUARTZ | 89 | nos | storemanager1 | 60 | |
| 3 | 10307977 | J1/10307977/5120-001007/HANDLES SHOVEL LIGHT BLADE | 195 | nos | storemanager1 | 60 | |
| 4 | 10553515 | H5/10553515/1080-000041/ECSG 50MM DARK BROWN | 133,338 | mtr | storemanager1 | 60 | |
| 5 | 10411713 | H1/10411713/7930-000299/SUPER BRIGHT EL-C | 291 | kgs | storemanager1 | 60 | |
| 6 | 10421716 | H1(B)/10421716/8520-000002/SOAP TOILET | 6,536 | nos | storemanager1 | 60 | |
| 7 | 10309590 | K6/10309590/7330-001295/PARAT LARGE STAINLESS STEEL | 41 | nos | storemanager1 | 60 | |
| 8 | 10309536 | K6/10309536/KND/NIV/BK/40/STAINLESS STEEL PARAT MED WITH LID | 16 | nos | storemanager1 | 60 | |
| 9 | 10537184 | K6/10537184/7330-000079/UTENSIL COKING 45 M/SET LID DEGCHI 305MM | 36 | nos | storemanager1 | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last three years or CA/CMA certificate with turnover
EMD submission proof (including FDR if offered)
Technical bid documents and compliance certificates
OEM authorization letters (if bidding as an authorized distributor)
Evidence of functional Service Centre in the intended state (or plan to establish within 30 days)
Bidders should submit GST, PAN, and audited turnover certificates for last three years, along with EMD ₹26,742 (via FDR if chosen). Ensure evidence of a functional in‑state service centre or plan to establish within 30 days, and post‑receipt inspection readiness by BOARD OF OFFICER at KHUMBATHANG, KARGIL.
Required documents include GST registration, PAN, audited financial statements or CA certificate showing turnover, EMD proof (₹26,742), technical/compliance certificates, tender-specific certificates, and OEM authorizations if applicable. Also provide service centre proof or establishment plan within 30 days of award.
Post receipt inspection will be conducted at the consignee site by BOARD OF OFFICER. Pre‑dispatch inspection is not applicable unless ATC specifies. Ensure readiness for site acceptance testing and installation at KHUMBATHANG as part of delivery commitments.
EMD is ₹26,742. Bidders may submit via Fixed Deposit Receipt in favor of Commanding Officer, 8 MTN DIV ORD UNIT, with bank endorsement; scanned EMD proof must be uploaded and hardcopy delivered within 5 days of bid end/opening date.
Delivery/installation is at OIC STOCKING WING, 8 MTN DIV ORD UNIT, KHUMBATHANG, C/O 56 APO, KARGIL – 194105, LADHAK, UT. Ensure on‑site readiness and service support in this region.
Bidder must show minimum average annual turnover in the last three financial years, supported by audited balance sheets or CA certificates; newer companies may have turnover calculated from completed years post‑constitution as per bid terms.
Yes. Bidders must have a functional service centre in the consignee state for carry‑in warranty or provide on‑site warranty; if not present, establish within 30 days of contract award and furnish documentary evidence to release payment.
Indian Army
Indian Army
📍 AMRITSAR, PUNJAB
Indian Army
📍 AMBALA, HARYANA
Indian Army
📍 AMRITSAR, PUNJAB
Indian Army
📍 AMRITSAR, PUNJAB
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS