100 KVA Servo Stabilizer,double battery inverter,200 ah inverter battery,extension cable,extension
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
02-Feb-2026, 11:28 pm
Bid End Date
24-Feb-2026, 11:00 am
EMD
₹30,000
Location
Progress
Quantity
37
Category
GYSER 50LTR
Bid Type
Two Packet Bid
Organization: Jammu and Kashmir Police. Procurement: 13-item bundle including GYSER 50LTR, Stabilizers 2KVA/5KVA (Manual), Inverter, Double Battery 200AH, MCCB 100 AMP, Stabilizer 2KVA/5KVA, UPS with Double Battery, Gas Heater 2 in 1 Bukhari, Water Purifier, TV LED 43INCH, and Paper Shredder. Location: Anantnag, Jammu & Kashmir 192101. Estimated value not disclosed; EMD: ₹30,000. Key terms include quantity flexibility up to 25% and a compulsory pre-bid meeting on 04 February 2026 at 11:00 AM. The bid requires CA turnover proof, ITR, GSTR, and a completion certificate. The clause set emphasizes post-quotation quantity adjustments and strict adherence to tender conditions. Unique aspect: broad multi-product equipment list for police infrastructure modernization, with mandatory EMD and pre-bid engagement.
GYSER 50LTR unit
Stabilizers: 2KVA Manual; 5KVA Manual
Inverter, UPS with Double Battery (200AH)
MCCB 100 AMP
Gas Heater 2 in 1 Bukhari
Water Purifier, TV LED 43INCH
Paper Shredder
Delivery terms allow 25% quantity variation
Minimum 30 days additional time (if extended) and formula: (Increased quantity ÷ Original quantity) × Original delivery period
EMD ₹30,000 mandatory for all bidders with hard copy delivery
Turnover proof via CA UDIN or audited statements for last 3 years
Pre-bid meeting required; 04 February 2026, 11:00 AM
Quantity variation up to 25% and corresponding delivery time adjustments
Submission of ITR, GSTR, GST, and completion certificates for qualification
Affidavit declaring no blacklisting and OEM authorizations if required
Not specified in data; bidders should anticipate standard government terms with PO-based payment after delivery and certification.
Delivery period linked to last date of original delivery order; option to extend with new delivery time calculated by formula.
Not explicitly stated; bidders should assume standard LD as per contract terms and fixed delivery milestones.
Not blacklisted by government or public sector entities (affidavit required)
CA-certified turnover evidence for last 3 years
I TR and GSTR compliance for technical qualification
Completion certificates for relevant prior work and OEM authorizations if applicable
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
JORHAT, ASSAM
Indian Navy
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | GYSER 50LTR | As per description and specs mentioned in the specification document | 10 | nos | gembuyerdpoang | 15 |
| 2 | Stablizer 2 KVA Manual | As per description and specs mentioned in the specification document | 5 | nos | gembuyerdpoang | 15 |
| 3 | Stablizer 5 KVA Manual | As per description and specs mentioned in the specification document | 5 | nos | gembuyerdpoang | 15 |
| 4 | Inverter | As per description and specs mentioned in the specification document | 3 | nos | gembuyerdpoang | 15 |
| 5 | Double Battery 200AH | As per description and specs mentioned in the specification document | 6 | nos | gembuyerdpoang | 15 |
| 6 | MCCB 100 AMP | As per description and specs mentioned in the specification document | 1 | nos | gembuyerdpoang | 15 |
| 7 | Stabilizer 2KVA | As per description and specs mentioned in the specification document | 1 | nos | gembuyerdpoang | 15 |
| 8 | Stabilizer 5KVA | As per description and specs mentioned in the specification document | 1 | nos | gembuyerdpoang | 15 |
| 9 | UPS Double Battery | As per description and specs mentioned in the specification document | 1 | nos | gembuyerdpoang | 15 |
| 10 | Gas Heater 2 in 1 Bukhari | As per description and specs mentioned in the specification document | 1 | nos | gembuyerdpoang | 15 |
| 11 | Water Purifier | As per description and specs mentioned in the specification document | 1 | nos | gembuyerdpoang | 15 |
| 12 | TV LED 43INCH | As per description and specs mentioned in the specification document | 1 | nos | gembuyerdpoang | 15 |
| 13 | Paper Shredder | As per description and specs mentioned in the specification document | 1 | nos | gembuyerdpoang | 15 |
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GST registration certificate
PAN card
CA certificate with UDIN showing average turnover (last 3 years)
Audited financial statements for last 3 years
ITR and GSTR copies (recent financial years)
Completion certificates of similar works and corresponding work orders
Affidavit on ₹100 stamp paper declaring not blacklisted
Hard copy of EMD (₹30,000) submission
OEM authorizations (if applicable)
Pre-bid meeting attendance proof
Key insights about JAMMU AND KASHMIR tender market
To bid in the Anantnag procurement, ensure EMD ₹30,000 is submitted with the bid, provide GST, PAN, ITR and GSTR copies, CA turnover with UDIN, and completion certificates. Attend the compulsory pre-bid meeting on 04 February 2026 at 11:00 AM, and submit hard copies of EMD.
Required documents include GST certificate, PAN, CA turnover certificate with UDIN, audited financials for 3 years, ITR and GSTR copies, completion certificates, work orders, and the ₹100 stamp-affidavit not-blacklisted. OEM authorizations may be needed for specific items.
The bundle includes GYSER 50LTR, Stabilizers 2KVA/5KVA (Manual), Inverter, Double Battery 200AH, MCCB 100 AMP, UPS with Double Battery, Gas Heater 2 in 1, Water Purifier, TV LED 43INCH, and Paper Shredder; quantities unspecified, with total of 13 items.
Pre-bid meeting is compulsory and scheduled for 04 February 2026 at 11:00 AM; attendance is mandatory to clarify assignment scope and avoid delays. Details will be shared at the bid submission office.
An EMD of ₹30,000 is mandatory for all bidders, including resellers and OEMs; a hard copy must reach the undersigned before the bid closing date to avoid disqualification.
The purchaser may increase or decrease quantity up to 25% during contract and during currency; delivery time adjusts using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must provide a CA certificate with UDIN showing average annual turnover for the last 3 years or certified audited balance sheets; if the firm is less than 3 years old, turnover is calculated on completed years after incorporation.
Standards are item-specific; ensure ITR/ GST compliance and non-blacklisting affidavit; where applicable, provide OEM authorizations and completion certificates for similar police equipment procurement projects.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS