GEM

Indian Army Department of Military Affairs Tender Srinagar Security Equipment Procurement 2025

Bid Publish Date

13-Dec-2025, 9:12 pm

Bid End Date

24-Dec-2025, 10:00 am

EMD

₹910

Progress

Issue13-Dec-2025, 9:12 pm
AwardPending
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Quantity

356

Category

10024566

Bid Type

Two Packet Bid

Categories 11

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a security equipment procurement project in SRINAGAR, JAMMU & KASHMIR - 190001. Key details include an EMD of ₹910 and seven BOQ items. The contract emphasizes post-acceptance service commitments, advance sample approval, and a required Functional Service Centre in the state for carry-in warranty. The tender stresses supplier readiness to establish service infrastructure within 30 days of award and compliance with buyer inspections. This submission targets suppliers capable of meeting rigorous pre-approval processes and post-award performance conditions.

Technical Specifications & Requirements

  • No technical specifications provided in tender data; however, essential elements exist:
  • Service centre requirement: functional in-state coverage for carry-in warranty (or on-site warranty) and evidence submission before payment.
  • Inspection modality: post-receipt inspection at consignee site; Board of Officers designated as inspection agency.
  • Advance sample process: submit one advance sample within 7 days; buyer approves or requests modifications within 7 days; bulk supply to follow per approved sample.
  • Sample-related risk: delays in buyer approval may extend the delivery period without liquidated damages; major deviations may trigger fresh samples or contract termination.
  • Turnover clause references: bidders must show minimum average annual turnover for the last three financial years per bid document; audited balance sheets or CA/Cost Accountant certificates accepted.
  • No explicit itemized product specs; emphasis on compliance with sample approvals and post-sale service obligations.

Terms & Eligibility

  • EMD: ₹910; payment terms to be confirmed with contract.
  • Service centre: required in-state, within 30 days of award if not existing; payment release contingent on evidence of functional service centre.
  • Inspection: post-receipt inspection by a nominated agency (Board of Officers).
  • Samples: advance sample approvals mandatory prior to bulk manufacturing; non-compliance may lead to modifications or termination.
  • Turnover: bidder must demonstrate minimum average turnover for the last three years as per bid document; documentary evidence required.
  • Compliance: ensure alignment with buyer’s contract specifications and sample-based conformity; non-conformity may lead to rejection or termination.

Key Specifications

  • EMD amount: ₹910

  • Advance sample submission: 7 days from award

  • Sample approval timeline: 7 days for buyer modification list

  • Delivery impact: extension of delivery period without LD if buyer sample approval is delayed

  • Inspection: post-receipt inspection by Board of Officers at consignee site

  • Turnover evidence: last 3 years' turnover with audited balance sheets or CA/Cost Accountant certificate

Terms & Conditions

  • EMD: ₹910 required to participate in the tender process.

  • Advance sample: 1 sample due within 7 days of award; approval timeline 7 days; bulk supply post-approval.

  • Service centre: functional in-state coverage; establish within 30 days if not existing; payment contingent on evidence.

Bidder Eligibility

  • Functional Service Centre in the state of Jammu & Kashmir (or ability to establish within 30 days of award)

  • Financial stability evidenced by audited turnover for the previous 3 years

  • Compliance with post-award advance sample approval process

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GEM

Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 10439859 SPEEDOMETER ASSY 67 nos asnirwal@251y 60
2 10460833 RUBBER PACKING MAIN HOLE COVER 35 nos asnirwal@251y 60
3 10471605 DRIVE SHAFT 20 nos asnirwal@251y 60
4 10572966 GASKET EXHAUST MANIFOLD 18 nos asnirwal@251y 60
5 10477521 SOLENOID 42 nos asnirwal@251y 60
6 10460954 INSULATOR PACKING 20 nos asnirwal@251y 60
7 10024566 BRUSH ENGINE CLEANING 154 nos asnirwal@251y 60

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for last 3 years or CA/Cost Accountant turnover certificate

4

Evidence of functional Service Centre in Jammu & Kashmir (if not existing, plan and timeline within 30 days of award)

5

Technical bid documents and compliance certificates

6

OEM authorization (if applicable)

7

Any additional documents requested by the organization in the bidding terms

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the Indian Army security equipment tender in Srinagar 2025?

Bidders must complete registration, submit the required documents (GST, PAN, turnover proofs), provide evidence of an in-state service centre or a plan to establish one within 30 days of award, and comply with the advance sample approval process (1 sample within 7 days).

What documents are required for the Srinagar procurement bid 2025

Submit GST certificate, PAN card, audited 3-year turnover, evidence of service centre, technical bid, OEM authorizations if applicable, and any other documents requested in the T&Cs, plus post-award sample approvals and inspection confirmations.

What are the inspection requirements for the Indian Army tender in Srinagar

Post-receipt inspection at the consignee site is conducted by a Board of Officers; pre-dispatch inspection is not specified unless selected in ATC. Ensure readiness for on-site verification and documentation delivery for acceptance testing.

What is the advance sample process for this tender in Srinagar

Submit one advance sample within 7 days of award; buyer approves or lists modifications within 7 days; bulk supply must follow the approved sample; delays in approval may extend delivery without LD penalties.

What is the EMD amount and its purpose for this bid in Srinagar

The EMD is ₹910; it acts as a security deposit to participate in the tender. Ensure payment through the prescribed channel and include EMD documentation with the bid submission to avoid disqualification.

What turnover evidence is required for bidder eligibility in this procurement

Provide the minimum average annual turnover for the last 3 years via audited balance sheets or CA/Cost Accountant certificate; documentation must be uploaded with the bid to demonstrate financial capacity for the contract.

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