Indian Army Self Starter Assembly Tender Leh Jammu & Kashmir 2026
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
29-Jun-2026, 6:54 pm
Bid End Date
09-Jul-2026, 7:00 pm
Location
Progress
Quantity
5
Bid Type
Single Packet Bid
Product category: Self Starter Assembly (defence-grade procurement)
Delivery address: 603 EME Bn, 801 Fd Wksp Coy, PIN-906801, c/o 56 APO, Durbuk, UT of Ladakh
Option clause: +25% quantity during contract at contracted rates
Delivery timelines: from last date of original delivery order; extended time formula applies with minimum 30 days
Service requirement: carry-in warranty requires state-wise service centres
25% quantity option at contracted rates and extended delivery time rules
Delivery address and installation scope at 603 EME Bn, 801 Fd Wksp Coy
Mandatory vendor-code documents: PAN, GSTIN, cancelled cheque, EFT mandate
Delivery starts from the last date of original order; 25% quantity variation allowed; extended time calculated as (Increase/Original) x Original delivery period with min 30 days
Submit PAN, GSTIN, cancelled cheque, EFT mandate; vendor-code creation documentation required
2 years GOVT/PSU supply experience; turnover criteria as per bid document; support with contract copies
2 years of regular supply to Central/State Govt or PSU for similar category
Minimum average turnover over last 3 financial years as stated in bid document
Functional Service Centre in the state of each consignee location if carry-in warranty
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Self Starter Assy
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years
Contract copies showing govt/PSU supply by bidder or OEM
OEM authorization (if applicable)
Proof of functional Service Centre in relevant state
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with vendor-code documents. Provide 2 years govt/PSU supply experience and three years turnover evidence. Ensure service centre presence in the consignee state and readiness for 25% quantity option at contracted rates.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, audited statements or CA certificates for turnover, govt/PSU supply contracts demonstrating prior work, and OEM authorization if applicable to qualify for the bid.
Delivery and installation, if covered, must occur at 603 EME Bn, 801 Fd Wksp Coy, PIN-906801, c/o 56 APO, Durbuk, UT of Ladakh, adhering to delivery timelines tied to the original order date and any extended period.
The purchaser may increase the order quantity by up to 25% of the contracted quantity during the contract and during the currency of the contract at the negotiated rates; delivery time adjusts accordingly with a minimum of 30 days.
Bidders must demonstrate a minimum average turnover over the last three financial years and at least 2 years of supplying similar category products to Central/State Govt/PSU, supported by contracts for each year.
Yes, a functional service centre is required in the state of each consignee location for carry-in warranty; on-site warranty items have different coverage, and bidders must show service capability prior to award.
Eligibility centers on govt/PSU supply experience, turnover proof, and vendor-code readiness; submit all mandatory documents on time, including OEM authorizations if needed, and prove service capability in the consignee state for warranty support.
The tender emphasizes compliance with defence procurement norms; while explicit standards aren’t listed, bidders should prepareISO-like quality evidence, supplier accreditation, and OEM assurances as part of governance and traceability requirements.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS