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Indian Army Cement, River Sand & Stone Aggregate Tender Jammu 2026 – ISI/AAA/TRTL Standards, EMD ₹129000

Bid Publish Date

11-Jul-2026, 12:12 am

Bid End Date

22-Jul-2026, 9:00 am

EMD

₹1,29,000

Progress

Issue11-Jul-2026, 12:12 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

108689

Category

Cement

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad category of civil construction materials including Cement, River Sand, Stone Aggregate 20 mm, Stone Aggregate 40 mm, PCC Solid Bricks, Machine pressed precast concrete, Hard core 40–63 mm, and Brick Bats in the Jammu, Jammu & Kashmir region (180001). The estimated scope is defined by eight BOQ items, with an EMD of ₹129,000. Deliveries are to Nagrota, Jammu & Kashmir, under a supply and installation framework where Detailed Design Drawings must be approved by the Buyer within 7 days of award, failing which delivery timelines may be adjusted without LD. A 50% quantity variation right is reserved by the Purchaser at contract placement and during contract currency. This tender emphasizes OEM/authorized reseller execution for installation and commissioning, ensuring design conformity to approved drawings. Buyers require mandatory documentation and NDA compliance to protect confidential information. The procurement aims to secure compliant civil materials for strategic infrastructure, with an emphasis on timely delivery and traceable supply chain.

Key Specifications

  • EMD amount: ₹129000

  • Delivery location: Nagrota, Jammu & Kashmir

  • Materials: Cement, River Sand, Stone Aggregate 20 mm, Stone Aggregate 40 mm, PCC Solid Bricks, Machine pressed precast concrete, Hard core 40–63 mm, Brick Bats

  • Design approvals: Detailed Design Drawings submission within 7 days; approval or modification list within 7 days

  • Installation/Commissioning: By OEM/OEM-certified resource or OEM-authorized reseller

  • Quantity variation: Up to 50% more/less at award or during currency

  • GST handling: Bidder bears GST; reimbursement as actuals or at quoted rate, whichever is lower

  • Authorizations: OEM authorization or authorized distributor certificate required

  • NDA: Non-disclosure declaration on bid head; End User Certificate in Buyer format

Terms & Conditions

  • EMD amount and submission method as per terms

  • Delivery timeline tied to drawing approvals; potential schedule shifts

  • 50% quantity adjustment rights at award and during currency

Important Clauses

Payment Terms

GST payable by bidder; reimbursement capped to actuals or quoted GST rate; payment terms aligned with delivery and acceptance

Delivery Schedule

Delivery and installation, if included, to be performed at Engr Store Det, Nagrota; schedule adjustable for drawing approvals with no LD on drawing delay

Penalties/Liquidated Damages

No explicit LD mentioned; schedule shifts allowed due to drawing approval delays

Bidder Eligibility

  • Not under liquidation or bankruptcy; provide undertaking

  • OEM/Authorized reseller with valid authorization

  • GSTIN and PAN valid; EFT mandate provided

  • Installation/Commissioning capability through OEM-certified personnel

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Cement , River Sand , Stone Aggregate 20 mm , Stone Aggregate 40 mm , PCC Solid Bricks , Machine pressed precast concrete , Hard core of size 40 to 63 , Brick Bats

Advisory Bank

HDFC Bank

ePBG Percentage

5%

ePBG Duration (Months)

12

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

Jammu

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JammuJammu--339745-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 5

GeM-Bidding-9592135.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

Past Similar Tenders (Historical Results)

5 found

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Posted: 21 January 2026
Closed: 2 February 2026
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GEM

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

#1

Cement

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 1

3,397 nos Delivery: 45 days
#2

River Sand

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 2

382 cum Delivery: 45 days
#3

Stone Aggregate 20 mm

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 3

371 cum Delivery: 45 days
#4

Stone Aggregate 40 mm

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 4

265 cum Delivery: 45 days
#5

PCC Solid Bricks

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 5

103,991 nos Delivery: 45 days
#6

Machine pressed precast concrete

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 6

55 sqm Delivery: 45 days
#7

Hard core of size 40 to 63

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 7

226 cum Delivery: 45 days
#8

Brick Bats

Description along with complete specification and quantity of the item is uploaded in item specification document attached at S No 8

2 cum Delivery: 45 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN/Registration copy

3

Cancelled Cheque copy

4

EFT Mandate certified by bank

5

OEM authorization/Distributorship certificate

6

End User Certificate in Buyer format (if requested)

7

ND Declaration on Bidder letterhead

8

Attachment: Detailed Design Drawings (within 7 days of award) and modification list

9

GST-related invoices or compliance documents as applicable

10

Financial standing/undisclosed liquidation undertaking

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for cement and aggregates tender in Jammu 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization along with bid; Detailed Design Drawings must be submitted within 7 days of award, with modification lists provided in 7 days; EMD is ₹129000, and installation may be by OEM-certified personnel.

What documents are required for army material procurement tender Jammu?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization/authorized distributor certificate; End User Certificate in buyer format; NDA; and detailed design drawings within 7 days post-award, plus any technical compliance certificates.

What are the delivery terms for Nagrota installation in this tender?

Delivery and installation, if applicable, must occur at Engr Store Det, Nagrota; approval delays on drawings shift delivery timelines with no liquidated damages; OEM-certified personnel must perform installation and commissioning.

What is the EMD amount and its payment method for the army tender 2026?

EMD is ₹129000; payment method follows tender guidelines, typically payable via bank guarantee or online, as specified; ensure bid submission with EMD documents attached.

Which standards or certifications are required for this army procurement?

OEM authorization or dealer certificate is required; installation by OEM-certified resources; End User Certificate in Buyer format may be requested; ISI/AAA/TRTL or IS 550 compliance details must be verified in design approvals.

What is the scope change policy for quantity in this tender?

Purchaser reserves the right to increase or decrease ordered quantity up to 50% at contract placement and during the currency; plan for flexibility in material procurement and delivery scheduling.

How does GST impact bid pricing for the Nagrota materials tender?

Bidders must account for GST; reimbursement is based on actual GST or the quoted rate, whichever is lower; bidder bears GST obligations and must provide GST compliance documents.

What is required for installation and commissioning support for this army tender?

Installation/commissioning must be carried out by OEM-certified personnel or OEM-authorized resellers; provide OEM authorizations and ensure support aligns with approved drawings and delivery milestones.

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