10441547,10441630,10442352,10444251,10450581,10451615,10454966,10460934,10461476,10485708
Indian Army
LEH, JAMMU & KASHMIR
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Bid Publish Date
11-Dec-2025, 10:51 am
Bid End Date
22-Dec-2025, 11:00 am
EMD
₹28,305
Location
Progress
Quantity
1120
Category
10444725
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for security equipment procurement in SRINAGAR, JAMMU & KASHMIR. Estimated value not disclosed; EMD ₹28,305. Scope includes supplier obligations around service support within the state, and adherence to buyer inspection regimes. Key differentiator is mandatory in-state service infrastructure and post-award sample approval workflow. Tender emphasizes readiness for on-site or carry-in warranty depending on product, with a 30-day window to establish a functional service centre if not present at award. Bidders should prepare to comply with Bring-into-service requirements and post-award documentation.
Service Centre availability in state of consignee for carry-in warranty
30 days to establish functional service centre after award
Advance sample submission within 7 days of award
Board of Officers to conduct Post Receipt Inspection at consignee site
Minimum average annual turnover required for last 3 years as per bid document
In-state service capability or clear commitment to establish within 30 days
Compliance with post-receipt inspection requirements
Demonstrated turnover of last 3 years meeting bid criteria
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10444725 | SHAFT ASSY PROPELLER NO.1 | 33 | nos | asnirwal@251y | 60 |
| 2 | 10447317 | JOINT ASSY UNIVERSAL | 387 | nos | asnirwal@251y | 60 |
| 3 | 10362873 | PLAIN WASHER M18 | 95 | nos | asnirwal@251y | 60 |
| 4 | 10599159 | TAPPET VALVE | 22 | nos | asnirwal@251y | 60 |
| 5 | 10473325 | PINION WITH BEARING STEEL | 21 | nos | asnirwal@251y | 60 |
| 6 | 10454606 | FUSE 20 AMPS 25VOLTS | 154 | nos | asnirwal@251y | 60 |
| 7 | 10451956 | OIL SEAL | 35 | nos | asnirwal@251y | 60 |
| 8 | 10461536 | CONE WASHER LOCKING HUB | 159 | nos | asnirwal@251y | 60 |
| 9 | 10461594 | PROTECTOR OIL SEAL | 117 | nos | asnirwal@251y | 60 |
| 10 | 10443375 | REGULATOR ASSY | 3 | nos | asnirwal@251y | 60 |
| 11 | 10455045 | GASKET CYLINDER HEAD COVER | 73 | nos | asnirwal@251y | 60 |
| 12 | 10461869 | TENSIONER COMP TIMING BELT | 21 | nos | asnirwal@251y | 60 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate indicating last 3 years turnover
Experience certificates demonstrating relevant similar supply
EMD submission proof (₹28,305) via DD/online payment
Technical bid documents confirming compliance with terms
OEM authorization/authorizations for supplied products (if applicable)
Any state-specific service center proof or establishment plan
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria including in-state service centre capability or commitment to establish within 30 days, provide ₹28,305 EMD, and submit audited turnover for the last 3 years. Include OEM authorizations and post-receipt inspection readiness; provide advance sample within 7 days of award.
Required documents include GST certificate, PAN, audited financial statements or CA turnover certificate for 3 years, experience certificates, EMD proof of ₹28,305, technical bid, and OEM authorizations if applicable; ensure state service centre proof or implementation plan.
Post Receipt Inspection is conducted at the consignee site by Board of Officers. Pre-dispatch inspection is not universally applied. Ensure readiness to permit site inspections and provide sample approvals prior to bulk manufacture.
Submit 1 advance sample within 7 days of award. Buyer will approve or request modifications within 7 days; bulk supply must adhere to approved sample. Delays in buyer approval may shift the delivery timeline with no LD penalties.
The EMD amount is ₹28,305. Submit via online payment or bank demand draft as per bid terms; rejection or forfeiture only on stated grounds per contract conditions.
Provide minimum average annual turnover for the last 3 financial years through certified audited balance sheets or CA/Cost Accountant certificates indicating turnover figures, as required by the bid document.
Delivery timeline is linked to sample approval; if the buyer delays approving the advance sample, the delivery period is reset without liquidated damages for the delay; otherwise, schedule follows contract terms post-approval.
Carry-in warranty requires a functional in-state service centre; on-site warranty may not require a local centre. If no centre exists, establishment within 30 days is mandatory; payment release contingent on evidence of centre readiness.
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
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