Anti Climb Fence
Indian Army
Samba, JAMMU & KASHMIR
Bid Publish Date
07-Jul-2026, 10:16 pm
Bid End Date
18-Jul-2026, 11:00 am
EMD
₹90,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement is for the Indian Army under the Department Of Military Affairs located in Jammu, Jammu & Kashmir - 180001. The project scope focuses on an Anti Climb Fence solution. The bid requires an EMD of ₹90,000 and includes an option clause allowing up to 25% quantity variation at contracted rates. Bidders must demonstrate financial credibility through turnover criteria and submit standard corporate documents such as PAN and GST certificates. The Tender emphasizes vendor code creation and specifies that OEM turnover criteria apply for the product. The BOQ lists no items, indicating a potentially consolidated or envelope-based procurement process with emphasis on compliance and delivery capability.
EMD: ₹90,000
Option Clause: +25% quantity at contract rates
Delivery: calculated extension period; minimum 30 days
Documentation: PAN, GST, Cancelled Cheque, EFT Mandate
Turnover: average of last 3 years; OEM turnover criteria
No BOQ items listed; emphasis on compliance and execution capability
EMD of ₹90,000 required with bid
Up to 25% quantity variation at contracted rates
Mandatory financial and vendor documentation (PAN, GST, EFT mandate)
No specific payment terms provided in data; bidders should expect standard government terms contingent on contract execution and delivery
Delivery timing governed by original delivery order date; extended period calculations use (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days
No explicit LD data provided; standard procurement practice may apply penalties for delay per contract terms
No liquidation, court receivership, or bankruptcy
Turnover evidence for last 3 years (audited or CA certificate)
OEM turnover criteria applicable for primary product category
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Anti Climb Fence
Advisory Bank
State Bank of India
ePBG Percentage
2.5%
ePBG Duration (Months)
24
Pre-Bid Date
14-07-2026 09:00:00
Pre-Bid Venue
278 Med Regt, RLT Vihar, Akhnoor, Jammu - 181201
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Jammu
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jammu | Jammu | - | - | 1 | 90 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Samba, JAMMU & KASHMIR
Indian Army
INDORE, MADHYA PRADESH
Indian Army
INDORE, MADHYA PRADESH
N/A
JAMMU, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years
Vendor Code Creation undertaking
Documents demonstrating bidder's financial standing and non-liquidation status
Key insights about JAMMU AND KASHMIR tender market
To bid, prepare the EMD of ₹90,000, arrange PAN, GST, cancelled cheque, and an EFT mandate. Ensure turnover evidence for last 3 years and OEM turnover criteria are met. Include vendor code creation documents and attest non-liquidation status; adhere to the option clause allowing 25% quantity variation.
Submit PAN, GSTIN, cancelled cheque, and RBI-certified EFT mandate with bid. Provide audited financials or CA certificate showing last 3 years turnover. Include vendor code creation undertaking and proof of non-liquidation. OEM turnover evidence if OEM is the primary product supplier is required.
The Earnest Money Deposit for this anti climb fence tender is ₹90,000. Submit via the prescribed online or bank instrument as per tender guidelines; ensure alignment with vendor code creation submission and financial qualification criteria.
Delivery extension follows the clause: additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may extend this duration up to the original delivery period during option exercise.
OEMs must show average annual turnover for the last 3 years (ending 31st March) as specified in the bid document. For newer OEMs, turnover is calculated from completed financial years after incorporation; CA/certified statements are acceptable as evidence.
No BOQ items are listed in the available data, indicating a consolidated or envelope-based tender. Bidders should rely on compliance, delivery capability, and turnover criteria rather than itemized quantities.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS