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Indian Army Udampur Tender for Band Sealer, Gravimetric Fillers, and Toughened Glass Equipment 2025

Bid Publish Date

01-Nov-2025, 6:55 pm

Bid End Date

11-Nov-2025, 7:00 pm

Value

₹4,95,500

Progress

Issue01-Nov-2025, 6:55 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

114

Category

Band Sealer Standard Horizontal

Bid Type

Two Packet Bid

Categories 8

Tender Overview

Organization: Indian Army (Department Of Military Affairs), located in Udhampur, Jammu & Kashmir 182101. Procurement includes multiple equipment categories: Band Sealer Standard Horizontal, Gravimetric Weight Filling Machine, Toughened glass 12mm with SS support 14 by 8, Toughened glass 12mm with SS 11 by 8, Sliding Counter Table, and Frost sheet vinyl printing and pasting. Estimated value: ₹495,500.00. The tender allows quantity variation up to 25% during contract and extension rules based on used formulae, with delivery timelines tied to original order dates. Turnover criteria require 3-year average turnover and OEM turnover comparable to bid value. A service-center requirement in each consignee state is mandatory, ensuring local maintenance capabilities. This tender emphasizes compliance with specific option clause, financial credibility, and post-award service coverage, with scope limited to government procurement from the Indian Army.

Technical Specifications & Requirements

  • No explicit technical specifications listed in the provided data; BOQ mentions 6 items without quantities or unit measures.
  • Key procurement categories: band sealer, gravimetric filler, heavy glass fixtures, SS supports, sliding counter table, and vinyl frosting/pasting.
  • Estimated value signals moderate procurement scale; OEM turnover and positive net worth are required, with evidence via audited statements or CA certificate.
  • Mandatory service-center presence in each consignee location; option clause allows up to 25% quantity variation; delivery period calculations follow the contract’s last delivery order date.
  • No product standards (IS/ISO) explicitly specified in data; bidders should verify compliance during bid.

Terms, Conditions & Eligibility

  • Option Clause allows ±25% quantity change at contract placement and during currency, with delivery extension formula and minimum 30 days.
  • Turnover Criteria: 3-year average turnover as per last financial year; OEM turnover comparable; positive net worth.
  • Service & Support: functional service centres in each consignee state.
  • EMD/Financials: detailed submission requirements include audited balance sheets or CA certificate proving turnover; EMD amount unspecified in data; bidders must prepare per Terms.
  • Documentation and compliance with Buyer Added Terms are mandatory for bid submission.

Key Specifications

  • Product categories: Band Sealer (horizontal), Gravimetric Weight Filling Machine, Toughened glass fixtures (12mm) with SS supports (14x8 and 11x8), Sliding Counter Table, Frost sheet vinyl printing/pasting

  • Estimated contract value: ₹495,500.00

  • Delivery terms: option to extend quantities up to 25% at contracted rates; minimum 30 days additional delivery time

  • Service capability: must have service centers in each consignee state

  • Financials: minimum average turnover and positive net worth required for OEM and bidder

Terms & Conditions

  • Option clause permitting quantity increase/decrease up to 25% during and after contract

  • 3-year average turnover requirement with valid financial documentation

  • Positive net worth for OEM and bidder; enforceable service center presence in all consignee states

Important Clauses

Payment Terms

Details not provided; bidders should expect standard govt terms with submission of invoices upon delivery and acceptance

Delivery Schedule

Delivery period starts from last date of original delivery order; extension formula applies with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should assume standard LD for delivery delays per contract terms

Bidder Eligibility

  • Minimum 3-year average turnover in last three financial years

  • Positive net worth as per last audited financials

  • Functional Service Centre in each consignee state

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Band Sealer Standard Horizontal , Gravimetirc Weight Filling Machine , Toughened glass 12mm work with ss support 14 By 8 , Toughened glass 12 mm work with stainless steel 11 by 8 , Sliding Counter Table , Frost sheet vinyl printing and pasting

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 5

GeM-Bidding-8534233.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

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

Band Sealer Standard Horizontal

As per PDF attached

10 numbers Delivery: 60 days
#2

Gravimetirc Weight Filling Machine

As per PDF attached

1 numbers Delivery: 60 days
#3

Toughened glass 12mm work with ss support 14 By 8

As per PDF attached

1 numbers Delivery: 60 days
#4

Toughened glass 12 mm work with stainless steel 11 by 8

As per PDF attached

1 numbers Delivery: 60 days
#5

Sliding Counter Table

As per PDF attached

1 numbers Delivery: 60 days
#6

Frost sheet vinyl printing and pasting

As per PDF attached

100 sqft Delivery: 60 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 financial years

4

OEM authorization letter (for primary product category)

5

Technical bid documents and product compliance certificates

6

Proof of positive net worth (from latest audited financials)

7

Evidence of functional Service Centre in each consignee state

8

Any existing experience certificates for similar procurements

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid on the Indian Army tender in Udampur for security equipment 2025

Bidders must meet turnover and net worth criteria, provide GST and PAN, submit audited financials or CA certificate for last 3 years, and include OEM authorizations. Ensure service centers exist in each consignee state and comply with the option clause allowing 25% quantity variation.

What documents are required for the Udampur tender submission 2025

Required documents include GST, PAN, audited financials or CA turnover certificate for 3 years, OEM authorization, technical bid, service center proof in each state, and experience certificates for similar procurements. EMD amount details should be confirmed in the tender docs.

What are the key technical categories in this Indian Army tender

Categories include Band Sealer Horizontal, Gravimetric Weight Filling Machine, Toughened glass fixtures with SS supports in two sizes, Sliding Counter Table, and Frost sheet vinyl printing/pasting. No explicit IS/ISO specs listed; bidders should verify during bid submission.

What is the estimated value and delivery terms for this tender

Estimated value is ₹495,500.00. Delivery terms allow up to 25% quantity variation and delivery extension based on the formula; minimum additional delivery time is 30 days, calculated from the last date of extended delivery period.

What are the service center requirements for this procurement

Bidder or OEM must have a Functional Service Centre in the state of each consignee location, ensuring post-implementation maintenance and spares support during the contract period.

How to verify eligibility criteria for turnover and net worth

Submit audited balance sheets or CA certificates showing 3-year average turnover and confirm positive net worth on the last audited statement. If the bidder is newly incorporated, use the turnover for completed years post-constitution.

What is the impact of the option clause on delivery schedules

The purchaser may alter quantity up to 25% at contract and during currency. Delivery time adjusts by the formula (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.

Which documents confirm OEM eligibility for this tender

OEM authorization letter for the primary product category is required, along with OEM turnover documentation. For bunch bids, the OEM of the higher bid value category must meet turnover criteria.

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