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Department Of Animal Husbandry Srinagar Loom for Craft Tweed Tender 2026 Srinagar JK IS 550 Compliance

Bid Publish Date

03-Jul-2026, 10:55 pm

Bid End Date

22-Jul-2026, 3:00 pm

EMD

₹50,000

Progress

Issue03-Jul-2026, 10:55 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

15

Bid Type

Two Packet Bid

Categories 2

Tender Overview

The Department of Animal Husbandry, Srinagar (Jammu & Kashmir) invites bids for the supply of looms used in craft tweed, pattoo, rafel, and blanket production. The scope is limited to the supply of goods with an estimated EMD of ₹50,000 and no BOQ items listed. The procurement takes place in Srinagar, JK, targeting textile equipment that supports local craft industries. A key differentiator is the option clause allowing quantity adjustments up to 25%, with delivery timelines anchored to the original delivery period and extended as per contract. The tender emphasizes GST compliance by bidders and requires hard-copy EMD submission before technical evaluation.

Technical Specifications & Requirements

  • Item category: Looms for craft tweed/pattoo/rafel/blanket production.
  • EMD: ₹50,000 (cash/DD as specified) with hard-copy submission before bid opening.
  • GST considerations: Bidders must verify GST applicability; reimbursement guided by actuals or applicable rates, capped at the quoted GST percentage.
  • Delivery: No explicit itemized delivery schedule; extension allowances up to 25% of contracted quantity, with minimum 30 days extra time if original delivery period is under 30 days.
  • Compliance: Must execute supply strictly in accordance with contract terms; no advance payment; payment after successful supply and fund availability.
  • Documentation: GST registration certificate, latest IT returns, and bank details; affidavit by bidder regarding genuineness of documents; no prior blacklisting.
  • Penalty: 10% of pending order quantity as penalty at Director SHD Kashmir’s discretion for non-performance.
  • Evaluation: Director SHD Kashmir reserves right to accept/reject bids at any stage.

Terms, Conditions & Eligibility

  • EMD: ₹50,000; hard copy submission before technical opening; exemption documents if applicable.
  • GST/IT: Provide GST certificate and latest IT returns; bank account details.
  • Payment: No advance; payment post supply, subject to funds.
  • Penalties: 10% penalty on pending quantity for delayed supply.
  • Compliance: Successful bidder must execute supply strictly within stipulated time; affidavit on authenticity and non-blacklisting required.
  • Rights: Department reserves right to accept/reject any bid without reason.
  • Delivery scope: Scope includes only supply of goods as per contract; option clause governs quantity adjustments up to 25%.

Key Specifications

  • Product: Loom for craft Tweed/Pattoo/Rafel/Blanket

  • EMD: ₹50,000

  • Delivery: extension up to 25% of contracted quantity; minimum 30 days extra if needed

  • Payment: No advance; payment after successful supply

  • GST: Bidder to verify GST; reimbursement as actuals or applicable rates, limited to quoted GST

  • Documentation: GST certificate, IT returns, bank details; affidavit of authenticity

  • Penalties: 10% of pending order quantity for delays

Terms & Conditions

  • EMD amount is ₹50,000 with hard-copy submission before technical opening

  • Delivery extensions allowed up to 25%; minimum 30 days if extended

  • No advance payment; payment after delivery and fund availability

Important Clauses

Payment Terms

No advance payment; payment released after successful supply and subject to fund availability

Delivery Schedule

Option Clause allows quantity variation up to 25% during contract; delivery period tied to original delivery date with extensions calculated

Penalties/Liquidated Damages

Penalty of 10% of pending order quantity at the discretion of Director SHD Kashmir for non-fulfillment

Bidder Eligibility

  • Proven experience supplying textile looms or similar craft machinery

  • GST registration active and IT returns up to date

  • Not blacklisted by any government/private entity in India

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Loom for craft Tweed/pattoo/Rafel/Blanket

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

3

Payment Timelines

Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

Srinagar

Delivery Pincodes

190008

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Sajad Ur Rehman190008,Directorate of Sheep Husbandry, Near Agriculture Complex, Lal MandiSrinagarJammu And Kashmir1900081545-

Authority Records

ANIMAL AND SHEEP HUSBANDRY DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 3

GeM-Bidding-9543287.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Latest Income Tax Returns

3

EMD submission document (hard copy before bid opening)

4

Bank account details and vendor undertaking

5

Affidavit of genuineness and non-blacklisting

6

Any exemption documents for EMD (if applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for loom supply tender in Srinagar JK 2026?

To bid, submit the hard-copy EMD of ₹50,000 before technical opening, attach GST registration and IT returns, and provide bank details. Ensure compliance with the option clause allowing up to 25% quantity variation and follow no-advance-payment terms. Include affidavit of authenticity and non-blacklisting.

What documents are required for loom procurement in Srinagar?

Required documents include GST registration certificate, latest IT returns, bank account details, EMD submission proof, and an affidavit of genuineness. Also provide vendor details and any exemption documents if claiming EMD exemption, along with compliance certificates if applicable.

What are the key delivery terms for the loom supply?

Delivery terms permit up to 25% additional quantity during contract; additional time calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. No advance payment; payment after successful delivery and funds availability.

What penalties apply for delayed loom delivery in JK?

A penalty of 10% of the pending order quantity can be imposed at the Director SHD Kashmir’s discretion for delays or non-fulfillment, subject to contract terms and delivery performance.

Is GST reimbursement provided for loom procurement in Srinagar?

GST reimbursement is determined by actuals or applicable rates, whichever is lower, capped at the quoted GST percentage. Bidders must verify GST applicability and include it in the bid.

What is the scope of supply for the loom tender in JK?

Scope covers the supply of looms for craft tweed/pattoo/rafel/blanket production only, with no BOQ items listed. The contract requires execution strictly in accordance with terms and delivery timelines.

Who reserves the right to accept or reject bids in this tender?

The Director SHD Kashmir reserves the right to accept or reject any bid at any stage without assigning any reason, ensuring procurement integrity and compliance with conditions.

What is the minimum EMD submission requirement for bidders?

Bid submissions must include a hard-copy EMD of ₹50,000; bidders seeking exemption must upload required documents to claim exemption under applicable rules.

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