GEM

Indian Army Security Equipment & Service Centre Tender Srinagar Jammu & Kashmir 2025

Bid Publish Date

13-Dec-2025, 11:07 am

Bid End Date

23-Dec-2025, 12:00 pm

EMD

₹556

Progress

Issue13-Dec-2025, 11:07 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

237

Category

10463021

Bid Type

Two Packet Bid

Key Highlights

  • Functional Service Centre requirement in the consignee state; establish within 30 days if not existing
  • Advance sample submission within 7 days of contract award; 7-day approval/modify cycle
  • Board of Officers to conduct post-receipt inspection at consignee site
  • Turnover criterion: 3-year average turnover with audited documents or CA certification
  • EMD amount: ₹556; exact payment terms to be confirmed in bid document
  • Inspection regime includes post-delivery acceptance checks and potential pre-dispatch inspection based on ATC
  • No explicit product specifications published; BOQ items listed as N/A

Categories 7

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for a procurement contract located in SRINAGAR, JAMMU & KASHMIR. The scope centers on security equipment provisions and allied support services, with an estimated bid value not disclosed and an EMD of ₹556. Key differentiators include mandatory establishment of a functional Service Centre within the state (or on-site warranty), pre- and post-inspection arrangements, and an advance sample approval process. The contract emphasizes vendor readiness to meet after-sales service obligations and local presence, along with turnover validation. This tender mandates reliable supply capability and strict adherence to buyer-specified inspection and testing workflows, underscored by a structured sample approval regime that governs bulk production timelines and potential rework.

Keywords: tender in Srinagar, SBI procurement-like structure, Indian Army security equipment tender 2025.

Technical Specifications & Requirements

  • No formal product specifications are published in the provided data.
  • Critical process requirements include: mandatory post-reception inspection at the consignee site, and a Board of Officers for acceptance inspection if applicable.
  • Advance sample submission is required within 7 days of award; buyer approval or modification list to be issued within 7 days; bulk supply must align to the approved sample.
  • Service & Support clause obligates a Functional Service Centre in the state for carry-in warranty scenarios; on-site warranty waivers may apply if on-site warranty is specified.
  • Turnover criterion requires bidders to demonstrate three-year average annual turnover as defined in the bid document; audited or CA-certified turnover statements must accompany the bid.
  • 9-item BOQ exists but shows N/A for quantities, suggesting non-disclosed itemization at this stage. Standards and certifications are not specified in the data provided.

Terms, Conditions & Eligibility

  • EMD: ₹556; payment terms not specified beyond earlier terms.
  • Service Centre: Must be functional in the state where consignee is located; establishment within 30 days post-award if not existing.
  • Inspection: Post-receipt inspection at consignee site by a nominated Board of Officers; pre-dispatch inspection may be employed if ATC requires.
  • Advance Sample: 1 sample to be submitted within 7 days; approval/refinement timeline of 7 days; potential LD-free extension if buyer delays in approval; deviations may trigger re-sampling or contract termination.
  • Turnover: Minimum average annual turnover over the last 3 years as indicated in bid document; audited balances or CA certification required.
  • Documentation: GST, PAN, experience certificates, financial statements, EMD evidence, and technical/commercial bid documents as applicable; OEM authorizations may be required.

Key Specifications

  • Security equipment procurement with service and support obligations

  • Advance sample submission: 1 sample within 7 days of award; approval within 7 days

  • Post-receipt inspection at consignee site by Board of Officers

  • Functional Service Centre in the state for carry-in warranty; 30-day establishment period

  • Turnover verification over the last 3 financial years; audited or CA-certified

  • 9-item BOQ with no disclosed quantities in the current data

Terms & Conditions

  • EMD of ₹556 required; payment terms to be finalized in contract

  • Service centre presence mandatory in consignee state; 30 days to establish

  • Advance sample approval process governs bulk manufacturing and delivery timelines

Important Clauses

Payment Terms

EMD ₹556; payment terms not fully disclosed and to be specified in contract

Delivery Schedule

Advance sample approval within 7 days; bulk supply timeline may adjust if buyer delays approval

Penalties/Liquidated Damages

LD provisions not specified in данные; termination possible for major deviations in samples

Bidder Eligibility

  • Three-year average annual turnover as per bid document with supporting financials

  • Functional service center capability in the state of consignee or commitment to establish within 30 days

  • Possession of GST and PAN, with valid experience certificates for similar procurements

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GEM

Bill of Quantities (BOQ) 9 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 10463021 CLUTCH RELEASE BEARING 23 nos asnirwal@251y 30
2 10481455 BALL SOCKET HEAD COMPLETE 32 nos asnirwal@251y 30
3 10486871 CROWN WHEEL AND TAIL PINION(41/71 ORLIKO 3 nos asnirwal@251y 30
4 10465713 MAJOR KIT CLUTCH MASTER CYL(REPAIR) 129 nos asnirwal@251y 30
5 10302774 SENSOR 3 nos asnirwal@251y 30
6 10442512 ASSY SLAVE CYLINDER 25 nos asnirwal@251y 30
7 10455112 ASSY RADIATOR COMPLETE 3 nos asnirwal@251y 30
8 10454930 CANVAS HOSE 38MM X 20M WITH MALE AND FEM 1 nos asnirwal@251y 30
9 10469562 ASSY TAIL LIGHT FOUR CHAMBER RH 18 nos asnirwal@251y 30

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for the last 3 years or CA certificate of turnover

4

Experience certificates for similar security equipment/procurement projects

5

EMD submission proof (receipt or bank guarantee) for ₹556

6

Technical bid documents and compliance certificates (if any)

7

OEM authorization / dealership authorizations (where applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army security equipment tender in Srinagar 2025

Bidders must meet turnover, GST, and PAN requirements; provide audited three-year turnover, CA certificate if necessary, and maintain a functional service centre in Jammu & Kashmir. Submit EMD ₹556 and OEM authorizations if applicable; ensure post-receipt inspection readiness by Board of Officers.

What documents are required for the bidding process in Srinagar tender

Required documents include GST registration, PAN, audited financials for three years, turnover certificate, experience certificates, EMD proof of ₹556, technical bid documents, and OEM authorizations where applicable. Ensure bank details and bid security are valid and current.

What are the advance sample submission requirements for this tender

Submit 1 advance sample within 7 days of award. Buyer approves or returns modification within 7 days. If delayed by buyer, delivery schedule is reframed without LD for that delay; major deviations may lead to fresh samples or termination.

What inspection regime applies to this Indian Army procurement in Srinagar

Post-receipt inspection at the consignee site is conducted by a nominated Board of Officers. Pre-dispatch inspection is not mandatory unless specified in ATC. Ensure readiness for post-delivery acceptance checks per contract terms.

What is the EMD amount and its payment conditions for bidders

EMD is ₹556. Payment terms will be specified in the contract; bidders must submit documentary proof of EMD with the bid. Ensure transfer or bank guarantee meets the tender’s validity period.

What turnover criteria must bidders demonstrate for this procurement

Bidders must show a three-year average annual turnover as indicated in the bid document, supported by audited balance sheets or CA-certified turnover certificates showing the relevant fiscal years.

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