Bid Publish Date
10-Oct-2026, 7:37 pm
Bid End Date
20-Oct-2026, 8:00 pm
Location
Progress
Organization: Indian Army, Department Of Military Affairs. Procurement scope spans multiple service items including cables, CFL and rechargeable bulbs, flexible wire, extension boards, tarpaulins, ropes, steel toilet sheets, PVC pipes/bands, folding tables, bedsheets, pillows, umbrellas, blankets, mats, tarpaulins, bath/ bathroom tools, and related office/furniture goods. Estimated value and quantities are not disclosed; however, the tender aggregates a broad catalog across multiple categories. Location is not specified in the data; bidders should assume national scale procurement for military facilities. The bid emphasizes compliance with quality standards and on-site support as differentiators, with a requirement for sample provision within 48 hours of technical bid opening.
ISO 9001 certification required for bidder or OEM
On-site OEM warranty and on-site trial fixing
Sample submission within 48 hours; potential disqualification for delay
Pre-bid meeting mandatory; bid cancellation right reserved
25% quantity variation permitted during/after contract
Not specified in data; standard procurement norms apply per governing agency
Delivery period starts after original delivery order; extended delivery time derived from (increased quantity ÷ original quantity) × original period, minimum 30 days
Not specified; implied under option-based delivery and timely performance
ISO 9001 certification for bidder or OEM
Past three years contract orders evidence
On-site warranty & trial capability
PAN and GST registration
Mandatory pre-bid meeting attendance
Quantity
1933
Bid Validity
30 (Days)
Bid Type
Service
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Item Category
Service Cable 10 mm , CFL Bulb , Rechargeable Bulb , Flexible Wire , Extension Board , 18 x 24 Tarpaulin Panni , Rope 10 mm , Steel Toilet Sheet , PVC Pipe 4 Inch , PVC Band 4 Inch , Folding Shoe Rack , Flooring Mat , Plastic Table , Folding Table for Office , Bed Sheet Double , Pillow , Umbrella , Blanket Double Ply , Foot Mat 3 x 2 , Water Camper Nutan , Rope Nylon , Hot Case Small , Plastic Tarpaulin 30 x 30 , Bathing Tool , Bathroom Mat , Combat Cloth , Foot Mat , Cable 2.5 mm
Pre-Bid Date
13-10-2026 11:00:00
Pre-Bid Venue
CHINAR YOURTH EMPOWERMENT CENTRE, TANGDHAR, KARNAH, SRINAGAR
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kupwara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kupwara | Kupwara | - | - | 270 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (past 3 years contracts)
Financial statements or turnover proof
EMD/Security deposit as per bid norms (unspecified here, assume applicable)
Technical bid documents and product samples within 48 hours
OEM authorizations or dealership certificates for each item
On-site warranty commitment and service capabilities
Pre-bid meeting attendance confirmation
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet ISO 9001 certification, provide PAN and GST, attach past three years contract orders, and submit product samples within 48 hours of technical bid opening. Include OEM authorizations, on-site warranty commitments, and pre-bid meeting confirmation to participate.
Submit GST, PAN, experience certificates, financial statements, OEM authorization if applicable, technical bid with product samples within 48 hours, and evidence of on-site warranty capability. Ensure pre-bid meeting attendance and past contract orders are included.
Bidders must hold ISO 9001 certification for the bidder or OEM. Ensure product samples meet internal quality criteria and provide OEM support documentation for on-site trials and warranty.
Samples must be provided within 48 hours after technical bid opening. Delays can lead to disqualification; arrange immediate shipment via accredited courier with proper labeling.
Delivery can be increased or decreased by up to 25% of bid quantity. Extended delivery periods are calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
A firm representative must attend the pre-bid meeting; non-attendance may lead to disqualification. Clarifications on technical specs and terms are discussed; ensure participation to address queries before bid submission.
Bidders must offer on-site OEM warranty and conduct on-site trial fixing. This includes providing service support during and after installation and guaranteeing parts availability for the warranty period.
The tender covers a broad range including cables (2.5 mm), PVC pipes, tarpaulins, ropes, folding furniture, bedsheets, blankets, and mats. While exact quantities are undisclosed, the catalog spans office and field support goods for military use.