Indian Army laminated regimental history book procurement DODA Jammu & Kashmir 2025
Indian Army
DODA, JAMMU & KASHMIR
Bid Publish Date
18-Feb-2026, 10:47 pm
Bid End Date
02-Mar-2026, 9:00 am
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
Organization: Mod Sectoral Establishment under the Defence Ministry. The tender targets procurement related to REGIMENTAL FLY PRINTED goods, with scope covering Supply, Installation, Testing and Commissioning. Although specific item details and quantities are not disclosed, the contract anticipates flexible quantity during award and currency, with an option to adjust up to 25% of bid quantity. The delivery schedule anchors to the original delivery period, with extended timelines governed by a calculated method. The opportunity centers on regulated government procurement for defence establishments in India, requiring bidders to align with supply and integration requirements. Unique aspects include option-based quantity adjustments and a robust delivery-extensions framework, plus a clear requirement to integrate with existing systems at field units.
Product/service: Regimental fly printed goods (scope includes supply, installation, testing and commissioning)
Quantity: Not disclosed; option to increase up to 25% during contract
Delivery/extension: additional time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Standards/certifications: Not specified in tender; bidders should ensure compatibility with defence installation protocols
Warranty/maintenance: Not specified; assess post-commissioning support requirements during bid
Option to vary quantity by up to 25% during and after award
Delivery period extensions governed by calculated formula with minimum 30 days
Scope includes supply, installation, testing and commissioning of goods
Not explicitly stated in the tender; payment terms to be confirmed in contract, with emphasis on delivery, commissioning milestones.
Delivery timeline linked to last date of original delivery order; extended delivery periods defined by option clause and calculation formula.
Not specified in the available terms; penalties, if any, would be defined in final contract under delivery/installation milestones.
Experience in supply, installation, testing and commissioning for defence or similar secure environments
Ability to deliver adaptable quantities up to 25% more than bid quantity during contract
Financial capacity demonstrated via audited statements; GST and PAN valid
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
JAISALMER, RAJASTHAN
Indian Army
PATIALA, PUNJAB
Indian Army
AMRITSAR, PUNJAB
Indian Army
AMRITSAR, PUNJAB
Tender Results
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GST registration certificate
PAN card
Experience certificates for similar supply, installation, testing and commissioning projects
Financial statements (audited, last 2-3 years)
EMD/Security deposit (if applicable per tender terms)
Technical bid documents demonstrating capability to supply and install
OEM authorizations or Authorized Distributor certificates (if required)
Any previous project completion certificates relevant to defence establishments
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit standard documents (GST, PAN, experience, financials) and demonstrate capability to supply with installation, testing and commissioning. Ensure compliance with the 25% quantity option and calculated delivery extensions. Prepare OEM authorizations if required and align with defence installation norms.
Required documents typically include GST registration, PAN, audited financial statements, experience certificates for similar projects, EMD documentation if applicable, technical bid, and OEM authorizations. Ensure submission aligns with bid format and defence procurement guidelines.
If quantity increases up to 25%, additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend timing to match contract needs during currency.
The bid scope includes Supply, Installation, Testing and Commissioning of goods. Ensure all costs are included in the bid price; prepare for on-site integration and post-commissioning support as per contract terms.
Standards are not explicitly listed; bidders should ensure compatibility with defence installation standards and seek clarification on IS or OEM standards during bid prep. Emphasize reliability and secure integration in field environments.
Eligibility includes proven experience in similar supply and commissioning projects, financial stability demonstrated by audited statements, and valid GST/PAN. OEM authorizations may be required depending on product lines and supplier roles.
Payment terms are not specified in the published terms; confirm in contract. Delivery terms hinge on last date of original order and the option-extended period, with minimum 30 days for extensions. Prepare milestone-based invoicing aligned to commissioning.
Prepare a flexible bid quantity that accounts for up to 25% increases. Include a clear delivery-extension plan linking to original delivery period and extended period calculations. Ensure contract documents reflect these option-driven adjustments.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS