Indian Army Granite Stone & Panel Tender Kargil Jammu & Kashmir 2026 IS-Grade Materials

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation. The tender covers six item categories including granite stone, fluted panels, false roofing, light panels, screws, and silicon. While EMD and quantities are not disclosed, ensure all mandatory documents are ready and await BOQ finalization post-technical evaluation.

Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by the bank. These form the vendor-code creation package and must accompany the bid submission. Prepare additional financials and compliance certificates as per standard government procurement practices.

No explicit ISI/ISO specifications are listed in the provided data. The tender references granite stone and fittings like fluted panels and silicon, but standards are not specified. Suppliers should verify with the procuring officer and prepare products meeting general construction material quality norms for high-altitude environments.

Delivery timelines are not disclosed in the current tender data. Expect timelines to be defined during post-award stage or in the ATC/BOQ. Vendors should be ready to align staging, testing, and delivery with army deployment requirements in Kargil, Jammu & Kashmir.

The tender data does not specify an EMD amount. Bidders should monitor the ATC document and subsequent amendments; ensure funds are available for bid security as per government tender norms and the eventual EMD instruction.

Submit the mandatory vendor-code documents (PAN, GSTIN, cancelled cheque, EFT mandate) and verify bank validation. Align with the Army's vendor onboarding portal and provide any additional organization-specific forms. Maintain updated certification and financial statements to support eligibility checks.

BOQ includes: Granite Stone with Fitting Charges, Fluted Panel, False Roofing, Light Panel, Screw 1 inch, and Silicon. Quantities and units are not disclosed in the data; expect detailed specifications and measurements in the final BOQ upon tender award and ATC release.

Submit the four mandatory documents for vendor-code creation (PAN, GSTIN, canceled cheque, EFT mandate). Be prepared to upload the six-item BOQ with item-wise specifications, delivery terms, and payment terms once issued. Ensure regulatory compliance and readiness for army-grade material requirements.