Indian Army Water Dispenser Tender Kupwara Jammu & Kashmir 2026 Water Dispenser Procurement
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
22-Jun-2026, 7:30 pm
Bid End Date
02-Jul-2026, 8:00 pm
Location
Progress
Quantity
8
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a Water Dispenser in KARGIL, JAMMU & KASHMIR (194102). The procurement hinges on supplier capability to meet turnover criteria and maintain post‑sales service as per OEM requirements. A notable option clause allows the purchaser to adjust quantity by up to 25%, with corresponding delivery adjustments. Bidders should be prepared for extended delivery timelines when options are exercised, and to demonstrate compliance with in‑country aftersales support for imported products. The tender emphasizes OEM turnover, service centre presence in each consignee state, and adherence to contract delivery logic, without a fixed BOQ quantity.
Product/service names and category: Water dispenser system for government facilities
Quantities: 25% quantity variation permitted (no fixed BOQ quantity stated)
Estimated value: Not disclosed
Standards/certifications: Not specified in tender data; require OEM compliance for service and support
Delivery: Minimum 30 days base delivery; extended period proportional to quantity and original delivery period
Experience: Turnover-based eligibility; OEM turnover compliance required
Warranty/AMC: Post‑sales service requirement; OEM/Authorized Seller must provide service support in India
Quantity flexibility up to 25% with proportional delivery time adjustments
OEM turnover criteria for both bidder and OEM; audited statements or CA certificates required
Mandatory functional Service Centre in each consignee state for service delivery
Imported items require OEM/Authorized Seller India registered office for after‑sales support
Delivery terms linked to original/extended periods and minimum 30 days baseline
EMD and precise product specifications not disclosed in available data
Purchaser may increase/decrease quantity up to 25% at bid rates; delivery period extends proportionally with minimum 30 days.
If products are imported, OEM or Authorized Seller must have registered Indian office for after‑sales support; certificate to this effect to be submitted.
Bidder and OEM must meet minimum average annual turnover for last 3 years; evidence via audited statements or CA/Cost Accountant certificate.
Demonstrated turnover meeting minimum average annual turnover for last 3 years
OEM turnover compliance for the offered product (highest bid value OEM eligibility for bunch bids)
Functional Service Centre presence in each consignee state
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Water Dispenser
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
TAWANG, ARUNACHAL PRADESH
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 years or CA certificate indicating turnover
OEM authorization letter or proof of official authorized distributor for any imported items
Evidence of functional Service Centre in each consignee state
Bidder’s turnovercertificates or CA/Cost Accountant certificate as per turnover criteria
Any existing after‑sales service agreements relevant to water dispensers
Delivery capability statement and implementation plan
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet turnover criteria for last 3 years, provide GST, PAN, and audited financials, and present OEM authorization. Include evidence of a functional service centre in each consignee state and comply with the option clause permitting up to 25% quantity variation with proportional delivery. Submit service capability documentation with bid.
Required documents include GST certificate, PAN, 3‑year turnover evidence (audited statements or CA certificate), OEM authorization, service centre proof in each consignee state, and any existing after‑sales agreements. For imported items, provide OEM registration and India after‑sales support certificate.
Delivery period starts from the original delivery order date; if option quantity is exercised, the additional time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend this to the original delivery period.
OEM must meet minimum average annual turnover for the last 3 years, with documented evidence. In bunch bids, the OEM of the primary product with the highest bid value must satisfy turnover criteria, and turnover documentation must be uploaded with the bid.
Bidders must have a functional service centre in each consignee state and provide post‑sales support through the OEM or authorized seller. Indian service capability documentation and contact details should be included in the bid submission.
Yes. Imported products require an OEM or Authorized Seller with a registered Indian office for after‑sales support; submit a certificate confirming this arrangement. Local in‑country service capability is mandatory for contract execution.
The procurement is for the Indian Army in KARGIL, JAMMU & KASHMIR (194102) under the Water Dispenser category. The tender emphasizes OEM turnover, service presence, and quantity variation terms, with no fixed BOQ provided publicly.
Indian Army
📍 RAMGARH, JHARKHAND
Indian Army
📍 JABALPUR, MADHYA PRADESH
Indian Army
Indian Army
📍 RAIPUR, CHHATTISGARH
📍 DIMAPUR, NAGALAND
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS