Indian Army GEM Tender 2025 for Administrative Documentation Pack (Car Diary, LRC Form, Job Card) India
Indian Army
KOTA, RAJASTHAN
Progress
Quantity
804
Category
Duty JCO Register
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, is issuing a procurement tender for multiple service/record-keeping products including Duty JCO Register, ACR Form NCO, Driver Car Diary, Mileage Card, and ACR Register, located in Gurudaspur, Punjab. The tender scope references 5 BOQ items with no explicit quantity or value data. Delivery is to be performed at the address in J&K (Duggan, Bani, Machhedi, Distt. Kathua). Key bid requirements include vendor code creation, PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization where applicable. The site-visit option is available; costs are borne by bidders. An NDA and an indemnity clause apply to site access and information handling. The purchaser reserves quantity variation up to 50% at contract award and during currency.
Product/service names: Duty JCO Register, ACR Form NCO, Driver Car Diary, Mileage Card, ACR Register
Estimated value: Not disclosed in tender data
EMD: Not disclosed in tender data
Experience: Not specified; financial standing required
Quality/standards: Not specified in provided text
Delivery location: DUGGAN BANI MACHHEDI, DISTT- KATHUA, J&K
Site delivery to J&K address; costs borne by bidder
Vendor code creation with PAN/GSTIN/EFT Mandate
OEM authorization required for distributors
NDA and indemnity for site access
Option clause allows ±50% quantity variation
Not specified in provided data; verify during bid submission
Delivery/installation at DUGGAN BANI MACHHEDI, DISTT- KATHUA, J&K; option for extended delivery under 50% quantity change
Not specified in the data; check tender terms for LD and performance bond details
No liquidation or bankruptcy proceedings; provide undertaking
Must submit PAN, GSTIN, EFT Mandate and bank-certified details
OEM authorization required if bidding through distributors
Agreement to NDA and site indemnity terms
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KOTA, RAJASTHAN
Indian Army
BARMER, RAJASTHAN
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
KACHCHH, GUJARAT
Indian Army
AMRITSAR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Duty JCO Register | Duty JCO Register as per buyer specification | 2 | pieces | [email protected] | 15 |
| 2 | ACR Form NCO | ACR Form NCO as per buyer specification | 500 | pieces | [email protected] | 15 |
| 3 | Driver Car Diary | Driver Car Diary as per buyer specification | 200 | pieces | [email protected] | 15 |
| 4 | Mileage Card | Mileage Card as per buyer specification | 100 | pieces | [email protected] | 15 |
| 5 | ACR Register | ACR Register as per buyer specification | 2 | pieces | [email protected] | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Manufacturer Authorization or OEM authorization (if applicable)
Non-Disclosure Declaration on bidder letterhead
Bidder undertaking confirming no liquidation/bankruptcy
Documents for Vendor Code Creation (as specified in TCs)
Key insights about PUNJAB tender market
To bid, prepare PAN, GSTIN, cancelled cheque, and EFT Mandate; obtain OEM authorization if using distributors; sign a Non-Disclosure Declaration; review site visit terms; ensure financial standing and no liquidation; submit vendor code creation documents and required NDA with bid submission.
Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization if applicable, Non-Disclosure Declaration, and undertaking of financial stability (no liquidation). Include vendor code creation paperwork and site visit confirmations, if applicable.
Delivery/installation must occur at DUGGAN BANI MACHHEDI, DISTT- KATHUA, J&K; bidder may incur site visit costs; entry requires indemnity against liabilities; schedule remains subject to option clause allowing 50% quantity variation.
Provide Manufacturer Authorization/Certificate detailing OEM name, designation, address, email, and phone number; essential when bidding through authorized distributors; attach to bid package to demonstrate supply capability.
Purchaser may increase or decrease bid quantity by up to 50% at contract placement and during contract currency; additional time starts from the last date of the extended delivery, with rates fixed at contracted values.
Eligibility requires absence of liquidation, PAN, GSTIN, EFT Mandate, bank-certified cancelled cheque, OEM authorization if applicable, NDA submission, and vendor code creation documentation as per terms.
Utilize the optional site visit; arrange access to DUGGAN BANI MACHHEDI; bidders bear all costs; obtain necessary site information and weather/conditioning details before bid submission.
Detailed payment terms are not disclosed in the data; bidders should await the tender terms, confirm performance delivery milestones, and inquire about any advance or staged payments during bid submission.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS