Harness BPJ EX TATA,Kero Heater Wicks Large,Kero Heater Wicks Small,Mug SS With Double Wall,Surf Ex
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
28-Dec-2025, 7:51 pm
Bid End Date
13-Jan-2026, 9:00 am
EMD
₹91,998
Location
Progress
Quantity
5041
Bid Type
Two Packet Bid
The Indian Army under the Department Of Military Affairs invites bids for the procurement of Wicks for Room Kero Heater Wick Small. The opportunity is governed by the GeM portal terms with an EMD of ₹91,998. Bidders must have at least 3 years of manufacturing/supply experience for similar government categories, with OEM authorization if bidding through distributors. Documents include PAN, GSTIN, cancelled cheque, EFT mandate, and an NDA certificate. The tender allows a potential 50% quantity variation under the option clause, with delivery timelines linked to original orders and extended periods. End-user certificate handling follows Buyer’s standard format. The absence of technical specs requires bidders to demonstrate capacity, compliance, and prior government contracts to meet the scope. This procurement emphasizes supplier reliability, financial stability, and the ability to meet government contract norms. Unique clauses include the End User Certificate format, and a NDA clause governing confidentiality. This tender is a regulated government procurement aimed at ensuring secure, traceable supply of heater wicks.
Product name: Wicks for Room Kero Heater Wick Small
EMD amount: ₹91,998
Experience requirement: 3 years with govt/PSU supply history
Delivery flexibility: up to 50% quantity variation
Invoice: GST compliant invoice required on GeM portal
End-user certificate: as per Buyer’s format
EMD and bid documents must be submitted as specified
3 years govt/PSU experience required
50% quantity variation allowed under option clause
GST invoice must be uploaded on GeM; payment terms align with GeM and govt norms
Delivery period linked to last delivery order; extended period calculated proportionally with minimum 30 days
Not specified in provided data
Not under liquidation or bankruptcy
3 years govt/PSU product supply experience
OEM authorization where applicable
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
OEM authorization certificate (if applicable)
End User Certificate in Buyer’s standard format
Non-Disclosure Declaration on bidder letterhead
Proof of prior government/PSU contracts (3 years experience)
Extended Deadline
13-Jan-2026, 9:00 am
Opening Date
13-Jan-2026, 9:30 am
Extended Deadline
10-Jan-2026, 9:00 am
Opening Date
10-Jan-2026, 9:30 am
Key insights about JAMMU AND KASHMIR tender market
Bidders must satisfy the 3-year government supply criterion, submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if required, and the End User Certificate in the buyer format. Ensure EMD of ₹91,998 is paid as specified and upload GST invoices on GeM. NDA on letterhead is mandatory.
Required documents include PAN card copy, GSTIN copy, cancelled cheque, bank-certified EFT mandate, OEM authorization (if applicable), End User Certificate in buyer format, Non-Disclosure Declaration, and proof of prior govt/PSU contracts covering three years.
The purchaser may increase/decrease quantity up to 50% at contract award and during currency, with delivery time extended proportionally. Minimum extension time is 30 days if the original period is reduced due to the option clause.
The EMD amount is ₹91,998. Payment should be completed as part of bid submission through the GeM portal using approved payment methods; ensure the EMD is linked to the bid and the gateway confirms receipt.
No explicit technical standard is listed; bidders must demonstrate capacity, prior govt/PSU contracts, and OEM authorization if required. Ensure GST-compliant invoicing and NDA compliance; keep documentation ready for audit and vendor code creation.
An End User Certificate must be provided in the buyer’s standard format. It validates the end-use of the product by the Indian Army and aligns with government procurement confidentiality requirements.
Deadline details are not provided here; bidders should prepare by compiling PAN, GST, EFT mandate, NDA, OEM authorization, and prior govt/PSU contracts for the 3-year criterion, then submit through GeM with an ₹91,998 EMD and GST-compliant invoice readiness.
Submit copies of relevant contracts showing supply of similar products to Central/State Govt or PSU, with yearly quantities. If bidding in a bunch, demonstrate the primary product’s high-value contract as proof of experience.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS