Indian Army Procurement Tender Baramulla Jammu & Kashmir 2026 —ISD Sample Item Delivery 403 SATA Regt

Tender Overview

The procuring organization is the Indian Army (Department Of Military Affairs) issuing a procurement exercise for delivery to the 403 SATA REGT WORKSHOP, MANASBAL, BARAMULLA, J&K 193101. The tender references multiple category codes and a 24-item BoQ, with no explicit item specifications published in the available data. Key commercial terms include an option clause allowing quantity adjustments up to 25%, with extended delivery period logic, and delivery/installation at the specified Manasbal location. A sample item may be provided within 5 days from the bid starting date to the consignee location. The tender requires bidders to ensure valid financial health and non-liquidation status. Unique aspects include the presence of a vendor-code creation requirement and mandatory supporting documents for onboarding. The opportunity is constrained to bidders capable of meeting security and logistical requirements for uniform government procurement.

Technical Specifications & Requirements

There are no explicit technical specifications published in the data. However, critical elements inferred from the terms include: delivery, installation, and commissioning if covered; a sample item delivery window of 5 days; 24 BoQ items with unspecified quantities; and a fixed delivery address at 403 SATA Regt WKSP, Manasbal. Bidders should anticipate standard government procurement expectations such as compliance with security protocols, and readiness to supply multiple items under a single contract. The absence of IS/IS0 style specs means bidders must rely on the purchaser’s stated sample item process and the 25% option clause to plan capacity and lead times.

Terms & Eligibility

Key requirements include a non-liquidation stance and the ability to upload an undertaking confirming financial eligibility. Mandatory submission documents comprise PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. The bid must align with the Purchaser’s option to adjust quantities by up to 25% and comply with the delivery timeline anchored to the last original delivery order. The address for delivery and the vendor onboarding prerequisites form the basis for eligibility checks. Bidders must ensure compliance with these critical terms to participate.