Indian Army Department Of Military Affairs Band Sealer & Gravimetric Filling Machine Tender 2025 India
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
01-Nov-2025, 6:55 pm
Bid End Date
11-Nov-2025, 7:00 pm
Value
₹4,95,500
Location
Progress
Quantity
114
Category
Band Sealer Standard Horizontal
Bid Type
Two Packet Bid
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.
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
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
Details not provided; bidders should expect standard govt terms with submission of invoices upon delivery and acceptance
Delivery period starts from last date of original delivery order; extension formula applies with minimum 30 days
Not specified in data; bidders should assume standard LD for delivery delays per contract terms
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
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
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Skuastkashmir
SRINAGAR, JAMMU & KASHMIR
Indian Army
BUDGAM, JAMMU & KASHMIR
Khadi And Village Indutries Commission (kvic)
MEERUT, UTTAR PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
Band Sealer Standard Horizontal
As per PDF attached
Gravimetirc Weight Filling Machine
As per PDF attached
Toughened glass 12mm work with ss support 14 By 8
As per PDF attached
Toughened glass 12 mm work with stainless steel 11 by 8
As per PDF attached
Sliding Counter Table
As per PDF attached
Frost sheet vinyl printing and pasting
As per PDF attached
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Band Sealer Standard Horizontal | As per PDF attached | 10 | numbers | sk_76526 | 60 | |
| 2 | Gravimetirc Weight Filling Machine | As per PDF attached | 1 | numbers | sk_76526 | 60 | |
| 3 | Toughened glass 12mm work with ss support 14 By 8 | As per PDF attached | 1 | numbers | sk_76526 | 60 | |
| 4 | Toughened glass 12 mm work with stainless steel 11 by 8 | As per PDF attached | 1 | numbers | sk_76526 | 60 | |
| 5 | Sliding Counter Table | As per PDF attached | 1 | numbers | sk_76526 | 60 | |
| 6 | Frost sheet vinyl printing and pasting | As per PDF attached | 100 | sqft | sk_76526 | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 financial years
OEM authorization letter (for primary product category)
Technical bid documents and product compliance certificates
Proof of positive net worth (from latest audited financials)
Evidence of functional Service Centre in each consignee state
Any existing experience certificates for similar procurements
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 SOUTH WEST DELHI, DELHI
N/a
📍 SOUTH DELHI, DELHI
Indian Army
📍 Ajmer, RAJASTHAN
Yantra India Limited
📍 KATNI, MADHYA PRADESH
Indian Army
📍 BHOPAL, MADHYA PRADESH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS