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GEM

Indian Army Duty JCO Register & Driver Car Diary Tender Gurudaspur Punjab 2026

Bid Publish Date

21-Feb-2026, 2:37 pm

Bid End Date

03-Mar-2026, 3:00 pm

Progress

Issue21-Feb-2026, 2:37 pm
AwardPending
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Quantity

804

Category

Duty JCO Register

Bid Type

Two Packet Bid

Key Highlights

  • Vendor code creation and mandatory financial documents (PAN, GSTIN, EFT Mandate)
  • Manufacturer Authorization required when using authorized distributors
  • Non-disclosure agreement to be uploaded on bidder letterhead
  • Site visit option with bidder bears all costs and indemnities
  • Delivery/installation address in J&K; bidder must verify site conditions
  • Option to increase/decrease quantities up to 50% at contract time
  • Financial standing: no liquidation or bankruptcy; undertaking required
  • No explicit BOQ quantities or estimated value provided

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit product specifications are provided in the tender text.
  • Mandatory documents for bid submission include: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; Manufacturer Authorization if using authorised distributors; Non-Disclosure Declaration on bid letterhead.
  • Site visit allowed with bidder bearing all costs; entry subjects bidders to indemnity against liabilities arising from site access.
  • Special terms include: supplier must be financially sound (no liquidation or bankruptcy) and submit an undertaking; NDA and vendor code creation steps are required.
  • Delivery/installation address (for supply) is DUGGAN BANI MACHHEDI, DISTT- KATHUA, J&K; extension of delivery window may be exercised as per option clause.

Terms, Conditions & Eligibility

  • Site delivery location specified; non-disclosure and vendor authorization clauses are mandatory.
  • Bidder must not be under liquidation or bankruptcy; must provide an undertaking to this effect.
  • Documentation to accompany bid includes PAN, GSTIN, Cancelled Cheque, EFT Mandate; OEM authorization if utilizing distributors.
  • Optional site visit permitted; bidder bears all costs and assumes liability for site access.
  • Option clause allows 50% variation in quantity and 50% increase in contracted quantity at vendor rates during the currency of the contract.
  • EMD/financial bid specifics are not disclosed in the provided data; bidders should verify during bid submission.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in provided data; verify during bid submission

Delivery Schedule

Delivery/installation at DUGGAN BANI MACHHEDI, DISTT- KATHUA, J&K; option for extended delivery under 50% quantity change

Penalties/Liquidated Damages

Not specified in the data; check tender terms for LD and performance bond details

Bidder Eligibility

  • 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

Documents 5

GeM-Bidding-9024786.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) 5 Items

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

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Manufacturer Authorization or OEM authorization (if applicable)

6

Non-Disclosure Declaration on bidder letterhead

7

Bidder undertaking confirming no liquidation/bankruptcy

8

Documents for Vendor Code Creation (as specified in TCs)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Duty JCO Register tender in Gurudaspur Punjab

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.

What documents are required for Indian Army procurement in Punjab

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.

What are the delivery terms for J&K site installation

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.

What is required for OEM authorization in this tender

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.

What is the option clause for quantity variation

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.

What documents ensure eligibility for Indian Army procurement

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.

How to verify site conditions before bidding for this tender

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.

What are the payment terms in this Army procurement tender

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.