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Indian Army Procurement Weekly Engagement Pad, Plate for Chapati Machine & Electrical Components Tender Leh Jammu & Kashmir 2026

Bid Publish Date

17-Jan-2026, 7:44 pm

Bid End Date

27-Jan-2026, 8:00 pm

Progress

RA
Issue17-Jan-2026, 7:44 pm
Reverse Auction28-Jan-2026, 9:00 pm
AwardCompleted
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Quantity

60

Category

Weekly Engagement Pad

Bid Type

Two Packet Bid

Categories 9

Tender Overview

  • Organization: Indian Army (Department Of Military Affairs) - Leh, Jammu & Kashmir 194101. Items include weekly engagement pad, plate for chapati machine pair, Fen Belt Poly-F Plus 13 1161LP 1344, copper wire for 2 HP motors, BA No plate, and Godrej Automatic Spray Refill 210 ml. Estimated value and EMD are not disclosed. This tender scope covers a mix of kitchen equipment, electrical components, and consumables for military provisioning in high-altitude operations. The presence of an option clause allows quantity adjustments up to 25% during and after contract, with proportional delivery time adjustments. The tender emphasizes compliance with statutory and financial criteria for OEMs and bidders.

Technical Specifications & Requirements

  • The tender specifies a multi-item procurement with 6 BOQ entries, though item-level quantities are not disclosed. Key non-technical cues include: selection based on net worth positive, and the bidder’s three-year turnover criterion backed by audited statements or CA certificate. Past experience must be demonstrated via contracts, invoices, execution certificates, or client notes. The option clause governs quantity flexibility and delivery windows, requiring bidders to align with extended delivery timelines if quantities vary. EMD details are not explicitly provided in the data.

Terms, Conditions & Eligibility

  • EMD: Not specified in provided data.
  • Turnover: Minimum average annual turnover over the last 3 years as per bid document; documentary evidence required.
  • Net Worth: OEM must have positive net worth per last audited statement.
  • Experience: Proof via contracts, invoices, execution certificates, or third-party notes; must show past execution.
  • Delivery: Delivery period linked to original delivery order; option period adjusts accordingly.
  • Documents: GST, PAN, experience certificates, financial statements, EMD documents, technical compliance, OEM authorizations.

Key Specifications

  • Product/service names: weekly engagement pad, plate for chapati machine, Fen Belt Poly-F Plus 13 1161LP 1344, copper wire for 2 HP motors, BA plate, Godrej spray refill 210 ml

  • Quantities: not disclosed in BOQ information

  • Estimated value: not disclosed

  • Experience: demonstrated ability via contracts/invoices/execution certificates

  • Standards: not specified in available data

  • Delivery: option-based quantity adjustment up to 25% with proportional delivery timelines

  • OEM/Brand: Godrej spray refill mentioned; other items unspecified

  • Warranty/Support: not described in provided data

Terms & Conditions

  • Option clause allows 25% quantity variation during and after contract

  • Turnover and net worth criteria require positive net worth and 3-year turnover

  • Past experience must be documented via contracts or client attestations

  • Delivery schedule linked to original order date; extended timelines may apply

  • EMD, GST, PAN and financial/technical documents required with bid

Important Clauses

Payment Terms

Not specified in data; typical government terms may apply per contract

Delivery Schedule

Delivery period starts from last date of original delivery order; option-based delays prorated as (increased quantity / original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data

Bidder Eligibility

  • Positive net worth as per last audited financial statement

  • Minimum average annual turnover over the last 3 years as per bid document

  • Past experience proof via contracts/invoices or client execution certificates

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Weekly Engagement Pad , Plate for Chapati Machine Pair of Two Plate , Fen Belt Poly-F Plus 13 1161LP 1344 , Copper Wire for Rewinding of 2 HP Motors , BA No plate , Godrej Automatic Spray Refill 210 ml

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-8852937.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

Weekly Engagement Pad

Best Quality

40 nos Delivery: 21 days
#2

Plate for Chapati Machine Pair of Two Plate

Best Quality

2 pair Delivery: 21 days
#3

Fen Belt Poly-F Plus 13 1161LP 1344

Best Quality

3 nos Delivery: 21 days
#4

Copper Wire for Rewinding of 2 HP Motors

Best Quality

5 kg Delivery: 21 days
#5

BA No plate

Best Quality

4 nos Delivery: 21 days
#6

Godrej Automatic Spray Refill 210 ml

Best Quality

6 nos Delivery: 21 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for the last 3 years

4

CA/Cost Accountant turnover certificate for last 3 years

5

OEM authorization / authorized dealership certificates (where applicable)

6

Past project experience proof: contract copy, invoices, execution certificates

7

Net worth certificate from statutory auditor

8

Technical bid documents and compliance certificates

9

EMD submission proof (as applicable)

10

Vendor registration and GST details

11

Any other documents specified in T&C

Reverse Auction Schedule

Completed

Start

28-Jan-2026, 9:00 pm

End

29-Jan-2026, 9:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
OJAS ENTERPRISES   Under PMA
-27-01-2026 13:39:17
2
SAMTA ENTERPRISES   Under PMA
-27-01-2026 14:49:04
3
SHUBHAM DESIGN   Under PMA
-27-01-2026 17:04:13

Financial Results

Rank Seller Price Item
L1
SAMTA ENTERPRISES(MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Weekly Engagement Pad,Plate for Chapati Machine Pair of Two Plate,Fen Belt Poly-F Plus 13 1161LP 13
L2
OJAS ENTERPRISES (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Weekly Engagement Pad,Plate for Chapati Machine Pair of Two Plate,Fen Belt Poly-F Plus 13 1161LP 13
L3
SHUBHAM DESIGN (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Weekly Engagement Pad,Plate for Chapati Machine Pair of Two Plate,Fen Belt Poly-F Plus 13 1161LP 13

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army procurement in Leh for chapati machine parts

Bidders must register with GEM, compile GST, PAN, and financial statements, and provide OEM authorizations where applicable. Ensure positive net worth and meet the 3-year turnover requirement with audited statements. Include past experience proof such as contracts and execution certificates. The bid must reflect compliance with option quantities up to 25% and delivery terms per contract.

What documents are required for Army kitchen equipment tender in Leh

Required documents include GST certificate, PAN card, audited financial statements, turnover certificate from CA, OEM authorization, past project experience proof (contracts/invoices), net worth statement, technical bid and compliance certificates, and EMD documents if applicable. Ensure all submissions align with the stated terms and conditions.

What are the delivery terms for the Indian Army supply contract in Leh

Delivery starts from the last date of the original delivery order. If quantity increases by up to 25%, the extended delivery period is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend within the original delivery period as per option clause.

Which past experience proofs are acceptable for army procurement

Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, or third-party inspection release notes. These demonstrate the bidder’s ability to deliver similar goods or services and must accompany the bid to satisfy experience criteria.

What is the minimum turnover requirement for this Army bid

Bidders must demonstrate the minimum average annual turnover for the last three financial years as specified in the bid document, supported by certified audited balance sheets or CA/Cost Accountant certificates. If the bidder is less than three years old, turnover will be calculated from the date of incorporation.

Are there any brand or OEM requirements for the items

The tender data mentions Godrej Automatic Spray Refills specifically; other brand requirements are not explicitly listed. Bidders should provide OEM authorization where required and verify whether brand or OEM-specific components are mandatory per the terms and BOQ under the specified items.

What is the role of the option clause in this Army tender

Option clause permits increasing or decreasing order quantity by up to 25% at contract placement and during currency at contracted rates. Delivery timelines adjust proportionally, with a minimum extension of 30 days when quantities rise. Bidders must acknowledge and plan capacity for variable orders and extended timelines.

How to verify compliance with submission terms for this Army bid

Cross-check the Tender Terms and Conditions for required documents, turnover thresholds, net worth, and experience proofs. Ensure EMD (if applicable) and technical bid documents accompany the submission. Prepare a consolidated file with OEM authorizations, financial statements, and client references to meet all eligibility criteria.