X-7440100,38500M78153,29650M83001,11710M80020,81730M80102,5850-000336,09283-48007,46541M52002,09168
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
02-Jul-2026, 8:14 pm
Bid End Date
13-Jul-2026, 9:00 pm
EMD
₹39,335
Location
Progress
Quantity
1714
Category
F-8068100
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, is inviting bids from eligible suppliers for a security equipment procurement in Jammu, Jammu & Kashmir. The tender lists multiple internal category codes and an EMD of ₹39,335. Although no itemized specifications are provided, the procurement emphasizes prior government experience, bid validity, and flexible quantity management within a 50% variation window. The contract contemplates inspection coordination and a structured delivery framework, with emphasis on credible supplier performance and regulatory compliance. This opportunity targets vendors capable of sustaining government-grade supply for diverse security equipment, leveraging established contracts with Central/State Govt bodies.
Total Items: 25 (BoQ shows 25 items with N/A details in data)
EMD: ₹39,335
Experience: minimum 3 years in govt category product supply
Pre-dispatch inspection by nominated agency
Option clause allows up to 50% quantity variation
Delivery schedule linked to last delivery order date with 30-day minimum
Contract termination rights for non-compliance or insolvency
50% quantity variation rights at placement and during currency
3 years govt supply experience required; contracts to be submitted
Pre-dispatch inspection by nominated agency before acceptance
Not specified in provided data; bidders should seek clarity on advance and milestone payments during bid stage.
Delivery period begins after last date of original delivery order; additional time computed as (increased quantity/original quantity) × original delivery period, minimum 30 days.
Termination rights exist for non-delivery, late delivery, or misrepresentation; no specific LD rate provided in data.
Not under liquidation or bankruptcy; provide undertaking
3+ years of Govt procurement experience for similar products
Evidence of regular supply to Central/State Govt or PSUs with contract copies
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
5945-905916 , 38500M78122 , 09800M30180 , 11710M80020 , 35602M80110 , 38310M82C00 , 09283- 26016 , 35662M80000 , 36252M80000 , 29610M83001 , F- 3921800 , F-8068100 , 6220-004486 , 8030-001186 , 4720- 016005 , 2520-72-0473321 , 2590-024062 , 6220-72- 0001419 , 6220-004485 , X-8000600 , 2590-024066 , 2940- 72-0467508 , F-7875600 , F-1945450 , F-7473900
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
Indian Army
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
Loading results...
5945-905916
LV7-MARUTI
38500M78122
LV7-MARUTI
09800M30180
LV7-MARUTI
11710M80020
LV7-MARUTI
35602M80110
LV7-MARUTI
38310M82C00
LV7-MARUTI
09283-26016
LV7-MARUTI
35662M80000
LV7-MARUTI
36252M80000
LV7-MARUTI
29610M83001
LV7-MARUTI
F-3921800
LV7-STLN
F-8068100
LV7-STLN
6220-004486
LV7-STLN
8030-001186
LV7-STLN
4720-016005
LV7-STLN
2520-72-0473321
LV7-STLN
2590-024062
LV7-STLN
6220-72-0001419
LV7-STLN
6220-004485
LV7-STLN
X-8000600
LV7-STLN
2590-024066
LV7-STLN
2940-72-0467508
LV7-STLN
F-7875600
LV7-STLN
F-1945450
LV7-STLN
F-7473900
LV7-STLN VF
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 5945-905916 | LV7-MARUTI | 127 | nos | 26idou@2021lpo | 30 | |
| 2 | 38500M78122 | LV7-MARUTI | 58 | nos | 26idou@2021lpo | 30 | |
| 3 | 09800M30180 | LV7-MARUTI | 28 | nos | 26idou@2021lpo | 30 | |
| 4 | 11710M80020 | LV7-MARUTI | 65 | nos | 26idou@2021lpo | 30 | |
| 5 | 35602M80110 | LV7-MARUTI | 76 | nos | 26idou@2021lpo | 30 | |
| 6 | 38310M82C00 | LV7-MARUTI | 54 | nos | 26idou@2021lpo | 30 | |
| 7 | 09283-26016 | LV7-MARUTI | 78 | nos | 26idou@2021lpo | 30 | |
| 8 | 35662M80000 | LV7-MARUTI | 65 | nos | 26idou@2021lpo | 30 | |
| 9 | 36252M80000 | LV7-MARUTI | 50 | nos | 26idou@2021lpo | 30 | |
| 10 | 29610M83001 | LV7-MARUTI | 4 | nos | 26idou@2021lpo | 30 | |
| 11 | F-3921800 | LV7-STLN | 80 | nos | 26idou@2021lpo | 30 | |
| 12 | F-8068100 | LV7-STLN | 205 | nos | 26idou@2021lpo | 30 | |
| 13 | 6220-004486 | LV7-STLN | 68 | nos | 26idou@2021lpo | 30 | |
| 10 | 8030-001186 | LV7-STLN | 196 | nos | 26idou@2021lpo | 30 | |
| 11 | 4720-016005 | LV7-STLN | 53 | nos | 26idou@2021lpo | 30 | |
| 12 | 2520-72-0473321 | LV7-STLN | 72 | nos | 26idou@2021lpo | 30 | |
| 13 | 2590-024062 | LV7-STLN | 68 | nos | 26idou@2021lpo | 30 | |
| 10 | 6220-72-0001419 | LV7-STLN | 74 | nos | 26idou@2021lpo | 30 | |
| 11 | 6220-004485 | LV7-STLN | 73 | nos | 26idou@2021lpo | 30 | |
| 12 | X-8000600 | LV7-STLN | 13 | nos | 26idou@2021lpo | 30 | |
| 13 | 2590-024066 | LV7-STLN | 47 | nos | 26idou@2021lpo | 30 | |
| 10 | 2940-72-0467508 | LV7-STLN | 95 | nos | 26idou@2021lpo | 30 | |
| 11 | F-7875600 | LV7-STLN | 40 | nos | 26idou@2021lpo | 30 | |
| 12 | F-1945450 | LV7-STLN | 8 | nos | 26idou@2021lpo | 30 | |
| 13 | F-7473900 | LV7-STLN VF | 17 | nos | 26idou@2021lpo | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing govt supply to Central/State entities for 3 years
Financial statements or solvency certificates
EMD submission proof (₹39,335)
Technical bid documents and compliance statements
OEM authorizations or reseller agreements (if applicable)
Previous contract copies with year-wise quantities
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, 3-year govt supply experience proofs, financial statements, EMD ₹39,335, and technical compliance documents. Ensure OEM authorizations if required and attach contract copies showing year-wise quantities for govt customers. Prepare a bid that demonstrates delivery capability and compliance with inspection requirements.
Required documents include GST registration, PAN, experience certificates for govt supply in the last 3 years, financial statements, EMD proof of ₹39,335, technical bid, OEM authorizations if applicable, and previous contract copies with year-wise quantities for govt entities.
Eligibility requires not being in liquidation or bankruptcy, a minimum of 3 years’ govt-supply experience, and documented contracts with Central/State governments or PSUs. Bidders must provide evidence of regular supply and performance on prior awards similar in category.
The purchaser may vary the quantity by up to 50% at award and during the currency of the contract. Delivery periods extend from the last delivery order date, with additional time calculated by a proportional formula and a minimum of 30 days.
Pre-dispatch inspection is mandated, conducted by the nominated inspection agency on behalf of the buyer. Vendors should be prepared for on-site verification and the inspection outcome will influence acceptance and payment milestones.
The bid security or EMD is ₹39,335. Bidders must attach proof of payment or online submission with the bid and ensure the EMD remains valid through bid evaluation and potential award.
Termination can occur for material term breach, inability to deliver on time, insolvency, misrepresentation, or failure to rectify defects. The buyer reserves rights to terminate wholly or partially with appropriate notices and remedies.
While not specified here, typical terms include milestone-based or post-delivery payment within 30 days of acceptance, subject to successful inspection. Bidders should request explicit payment terms during bid clarification and ensure compliance with govt procurement norms.
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 JAMMU, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS