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Indian Army Procurement Tender Poonch Jammu & Kashmir - Publicity, Training, Nutrition & Misc Equipment 2026

Bid Publish Date

05-Jul-2026, 6:21 pm

Bid End Date

15-Jul-2026, 7:00 pm

Value

₹2,00,000

Progress

Issue05-Jul-2026, 6:21 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

259

Category

Physical training equipments

Bid Type

Two Packet Bid

Key Highlights

  • Vendor-code creation process required for bidder eligibility
  • Option clause enables up to 25% quantity variation during and after contract
  • Delivery time extensions calculated with a minimum 30 days threshold
  • Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate
  • No detailed technical specifications provided in the tender data
  • Estimated contract value around ₹200,000 for multiple category items
  • Categories include publicity materials, training aids, nutrition, tentage chairs, and miscellaneous expenditure
  • Delivery timeline tied to last delivery order date with potential extensions

Categories 5

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a multi-category procurement in POONCH, JAMMU & KASHMIR (PIN 185101). Estimated value is ₹200,000. Scope spans flex boards of the training camp, publicity leaflets, rally publicity, physical training equipment, study materials, tentage chairs, daily nutrition supplements, and other miscellaneous expenditures. The BOQ lists 8 items, though item specifics are not disclosed in the data. A notable feature is the option clause allowing quantity variations up to 25% during and post-contract, with delivery timelines tied to the original delivery period and extended periods. Bidder candidacy requires alignment with vendor-code creation terms and standard document submission.

Technical Specifications & Requirements

  • Standards/Compliance: Not specified; tender data reveals no technical specs. Emphasis is on timely delivery and adherence to option-clause-driven quantity changes.
  • Delivery & Scope: Delivery period starts after the last delivery order date; time extensions computed as (increased quantity / original quantity) × original delivery period, minimum 30 days. The contract may permit additional time within the original delivery window.
  • Documentation & Vendor Setup: Mandatory submission of PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. Vendor-code creation is a defined process with these identifications.
  • Category Coverage: Multiple procurement categories including publicity materials, nutrition, training aids, and miscellaneous items; exact itemization is not disclosed in the BOQ.

Terms, Conditions & Eligibility

  • EMD/Performance: Not clearly specified in the data; bidders must comply with the option clause and delivery terms.
  • Delivery Timeline: Delivery period aligned to original orders; extended period calculations apply with minimum 30 days.
  • Documentation: Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
  • Vendor Setup: Vendor-code creation required; include the listed documents for registration and bidding eligibility.

Key Specifications

  • Estimated contract value: ₹200,000

  • Category scope: publicity materials, training camp boards, rally publicity, physical training equipment, study materials, tentage chairs, nutrition supplements, miscellaneous expenditures

  • Delivery period rules: start from last date of original delivery order; extension formula: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

  • Quantity variation: up to 25% during order and currency of contract

  • Vendor-code creation prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • Option Clause: quantity may increase by up to 25% during contract

  • Delivery period auto-calculation with minimum 30 days extension

  • Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not explicitly stated in the provided data; bidders must adhere to standard government payment practices and any ATC terms issued by the Purchaser.

Delivery Schedule

Delivery starts from the last date of the original delivery order; extensions computed as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

No explicit LD details in the supplied information; ATC may include penalties in the full terms document.

Bidder Eligibility

  • Must participate in vendor-code creation with PAN, GSTIN, cancelled cheque, and EFT mandate

  • Compliance with option clause permitting up to 25% quantity variation

  • Ability to deliver across multi-category items in POONCH, JAMMU & KASHMIR

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Flex boards of the training camp , Publicity Leaflets , Rally for publicity and advertisement , Physical training equipments , Study materials , Hiring of Tentage chairs and other miscellaneous equipments , Daily nutrition supplements and refreshments , Miscellaneous expenditure

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9538023.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Flex boards of the training camp

Flex boards of the training camp

4 pieces Delivery: 10 days
#2

Publicity Leaflets

Publicity Leaflets

100 pieces Delivery: 10 days
#3

Rally for publicity and advertisement

Rally for publicity and advertisement

1 pieces Delivery: 10 days
#4

Physical training equipments

Physical training equipments

1 pieces Delivery: 10 days
#5

Study materials

Study materials

1 pieces Delivery: 10 days
#6

Hiring of Tentage chairs and other miscellaneous equipments

Hiring of Tentage chairs and other miscellaneous equipments

150 pieces Delivery: 10 days
#7

Daily nutrition supplements and refreshments

Daily nutrition supplements and refreshments

1 pieces Delivery: 10 days
#8

Miscellaneous expenditure

Miscellaneous expenditure

1 pieces Delivery: 11 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Vendor code creation documents

6

Any other standard bid submission forms required by the organization

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army tender in POONCH Jammu & Kashmir 2026

Bidders must complete vendor-code creation with PAN, GSTIN, cancelled cheque, and EFT mandate certified by the bank. The tender allows quantity variation up to 25% and delivery extensions with a minimum 30 days, so prepare flexible pricing and scalable delivery plans.

What documents are required for Indian Army procurement in Jammu & Kashmir

Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate along with standard bid forms. Ensure vendor-code registration is completed and all documents reflect current statutory details to avoid bid rejection.

What are the delivery terms for POONCH procurement 2026

Delivery begins after the last delivery order date; if quantity increases, extension time is calculated as (increased quantity ÷ original quantity) × original period, with a mandatory minimum of 30 days for any extension.

What is the estimated value and category scope of the army tender

Estimated value is ₹200,000 covering eight items including flex boards, publicity leaflets, rally publicity, training equipment, study materials, tentage chairs, nutrition supplements, and miscellaneous expenditures; exact BOQ items are not detailed in the data.

How to handle quantity variations in the army tender

The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract placement and during currency, at contracted rates; align pricing and capacity to scale quickly.

What standards or specifications are required for this bid

No specific technical standards are listed in the provided tender data; focus on timely delivery, vendor-code readiness, and compliance with the ATC terms supplied by the purchaser.

What are the payment and procurement terms for the Indian Army tender

Payment terms are defined in the ATC; ensure readiness to comply with government payment practices, provide complete bid documentation, and maintain contract-responsive delivery schedules with the option clause.

How to verify eligibility for multi-category procurement in 2026

Confirm eligibility through vendor-code creation, verify PAN and GSTIN validity, ensure EFT mandating bank certification, and demonstrate ability to fulfill diverse item categories within the POONCH region.

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