Bid Publish Date
17-Oct-2026, 10:03 pm
Bid End Date
02-Nov-2026, 9:00 am
Location
Progress
The Public Works Department of Jammu and Kashmir invites procurement for multiple outdoor play apparatus in Kupwara (193221), including Compact Multi-Play System, Heavy Duty Double Swing Set, New Spring Rider, Outdoor Platform Merry-Go, and See-Saw. Value is not disclosed; multiple items imply a bundled playground installation for public spaces. The tender emphasizes quantity optioning up to 25% during contract execution and extended delivery windows, with delivery timing baselined to the last delivery order date. OEM/after-sales support requirements apply to imported items, and bidder turnover and financial health are scrutinized. This procurement targets public playground infrastructure with standardized safety expectations and OEM accountability in India.
Product names: Compact Multi-Play System, Heavy Duty Double Swing Set, New Spring Rider, Outdoor Platform Merry-Go, See-Saw
Location: Kupwara, Jammu & Kashmir 193221
Delivery: option to increase quantity up to 25%; delivery period recalculation rules
Quality/Compliance: OEM/Authorized Seller with in-India service support for imported products
Financials: bidder and OEM minimum average turnover over last 3 years (as per bid document)
Option clause permitting 25% quantity variation and extended delivery window
Clear requirement for GST handling by bidder with actuals or lower quoted rate
Mandatory OEM authorization and in-country after-sales support for imported items
Turnover prerequisites for bidders and OEM with audited documentation
Non-liability for dates/tolicy ID restrictions; no explicit tender ID in content
GST handling by bidder; reimbursement as actuals or lower of quoted rate; no explicit advance payment terms stated
Delivery period linked to last delivery order date; extended period calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not explicitly stated in provided terms; LDs may be inferred from contract and option clause
Audited turnover evidence for last 3 years meeting minimum criteria
No liquidation, receivership, or bankruptcy status
OEM authorization and Indian after-sales support capability for imported items
Quantity
8
Category
Compact Multi-Play System
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
5
OEM Avg. Turnover
45
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Compact Multi-Play System , Heavy Duty Double Swing Set , New Spring Rider , Out Door Plateform Merry-Go , See-Saw
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kupwara
Delivery Pincodes
193222
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Manzoor Ahmad Malla | 193222,Kupwara | Kupwara | Jammu And Kashmir | 193222 | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Compact Multi-Play System
Compact Multi-Play System
Heavy Duty Double Swing Set
Heavy Duty Double Swing Set
New Spring Rider
New Spring Rider Units
Out Door Plateform Merry-Go
Out Door Plateform Merry-Go
See-Saw
See-Saw Units
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Compact Multi-Play System | Compact Multi-Play System | 1 | units | randbkupwara2 | 10 | |
| 2 | Heavy Duty Double Swing Set | Heavy Duty Double Swing Set | 2 | units | randbkupwara2 | 10 | |
| 3 | New Spring Rider | New Spring Rider Units | 2 | units | randbkupwara2 | 10 | |
| 4 | Out Door Plateform Merry-Go | Out Door Plateform Merry-Go | 1 | units | randbkupwara2 | 10 | |
| 5 | See-Saw | See-Saw Units | 2 | units | randbkupwara2 | 10 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited balance sheets for last 3 years or CA/Cost Accountant certificate of turnover
Most recent financial statements or turnover certificate
OEM authorization certificate for imported items
Indemnity/undertaking certifying no liquidation or receivership
Technical bid documents and any required certifications
Proof of in-country after-sales service capability for OEM
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, and turnover certificates; provide OEM authorization for imports; demonstrate three-year turnover via audited statements or CA certificates; ensure in-country after-sales support and comply with option clause allowing 25% quantity variation.
Required documents include GST, PAN, audited balance sheets or CA turnover certificate for three years, OEM authorization for imported items, non-liquidity undertaking, and technical bid with product names: Compact Multi-Play System, Heavy Duty Double Swing Set, New Spring Rider, Outdoor Platform Merry-Go, See-Saw.
The listed products are Compact Multi-Play System, Heavy Duty Double Swing Set, New Spring Rider, Outdoor Platform Merry-Go, and See-Saw. These items target public playground infrastructure in Kupwara, JK, under PWD procurement guidelines.
The contract allows up to 25% increase in quantity at bid quantity rates; delivery period extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Imported items require an OEM or Authorized Seller with a registered Indian office for after-sales service; submit an authorization certificate and ensure in-country support as part of compliance in the bid.
Bidders must determine and declare applicable GST; the purchaser reimburses GST at actuals or the lower of the quoted rate, ensuring compliance with GST rules for public procurement in JK.
Delivery timing begins from the last date of the original delivery order; extended period follows the option clause formula, ensuring a minimum 30-day extension when applicable.
Acceptable proof includes certified Audited Balance Sheets for the last 3 years or a Chartered/Cost Accountant certificate showing turnover; if the company is under 3 years, turnover is calculated post-constitution with relevant completed years.