Indian Army Department Of Military Affairs ND-MISC Procurement Leh Kashmir 2026
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
20-Jun-2026, 8:15 pm
Bid End Date
01-Jul-2026, 4:00 pm
Location
Progress
Quantity
136
Category
ND-6625-000132
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for a procurement categorized under multiple ND codes. The BOQ comprises 8 total items with no explicit item specifications listed in the data provided. The tender includes an option clause allowing ±25% quantity adjustments at contracted rates, enabling extended delivery timelines based on the calculated formula. This framework supports flexible volume sourcing within a capped envelope and requires bidders to align with the Army’s delivery sequencing from the last date of the original delivery order. The bid terms emphasize adherence to delivery timeframes and contractual rate retention for any added quantity during the currency of the contract. The procurement is positioned within a government framework and may involve supplier screening for compliance and reliability. The absence of explicit product specs suggests the need for bidders to review the ATC document for technical prerequisites and any OEM requirements.
Key differentiators include the quantity variation mechanism, the mandatory adherence to the original contracted rates for additional orders, and the computed delivery duration formula which ensures minimum 30 days for extended deliveries. Bidders should prepare for a structured acceptance process with clear evaluation of capability and risk management in high-security contexts.
Product/service names: not specified in tender data; refer to ATC for exact scope
Quantities: 8 total items (BOQ), exact quantities not disclosed in available data
Estimated value: not provided
EMD: not disclosed in available data
Experience: bidders must meet ATC-guided capability (as per ATC)
Quality/standards: to be confirmed in ATC; prepare for IS/ISO/organization-specific standards
Delivery: minimum 30 days for any extended delivery period; base delivery timeline tied to original order date
Warranty/AMC: to be confirmed in ATC
Option clause allows ±25% quantity adjustment at contracted rates
Delivery time extensions use (increased/original)×Original days, min 30 days
ATC controls technical specs, OEM requirements, and submission details
Contractual rates apply to added quantities; timing to be clarified in ATC
Delivery period linked to last date of original delivery order with possible extensions as per option clause
LD terms, if any, will be specified in ATC; ensure compliance with delivery timelines
Demonstrate capability to supply security-related equipment under government procurement
Submit GST, PAN, experience in similar projects, and financial statements
Comply with ATC terms including OEM authorizations and certification requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ND-6625-000132 , ND-6625-001489 , 3842-214-801-39 , ND-IXC-GL-500-071-44 , 3030-000151 , 8040-000153 , 3439-000095 , NK-000025
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
HYDERABAD, TELANGANA
Tender Results
Loading results...
ND-6625-000132
VOLT METER AC
ND-6625-001489
METER ELECT FREQUENCY RECD
3842-214-801-39
MAIN FILTER
ND-IXC-GL-500-071-44
PIPE FILTER TO PUMP
3030-000151
BELT VEE
8040-000153
ADHESIVE SYN RESIN ARALDITE
3439-000095
BELDING ROD
NK-000025
ANABOND
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ND-6625-000132 | VOLT METER AC | 8 | nos | adw953@2023 | 15 | |
| 2 | ND-6625-001489 | METER ELECT FREQUENCY RECD | 8 | nos | adw953@2023 | 15 | |
| 3 | 3842-214-801-39 | MAIN FILTER | 10 | nos | adw953@2023 | 15 | |
| 4 | ND-IXC-GL-500-071-44 | PIPE FILTER TO PUMP | 20 | nos | adw953@2023 | 15 | |
| 5 | 3030-000151 | BELT VEE | 10 | nos | adw953@2023 | 15 | |
| 6 | 8040-000153 | ADHESIVE SYN RESIN ARALDITE | 40 | nos | adw953@2023 | 15 | |
| 7 | 3439-000095 | BELDING ROD | 10 | pkt | adw953@2023 | 15 | |
| 8 | NK-000025 | ANABOND | 30 | nos | adw953@2023 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements (latest audited) demonstrating financial stability
EMD/Security deposit documentation
Technical bid submission documents
OEM authorization letters (if applicable)
Any ATC-compliance certificates or supplier certifications cited in ATC
Key insights about JAMMU AND KASHMIR tender market
Submit all required bidder documents per ATC, including GST, PAN, experience certificates, and financial statements. Ensure OEM authorizations if applicable, and provide technical compliance details. Prepare for the 25% quantity variation clause and delivery-time calculations as specified in the tender terms.
Required documents include GST registration, PAN card, audited financial statements, experience certificates of similar supply, EMD deposit proof, technical bid documents, OEM authorizations, and any ATC-specified certifications. Ensure all documents reflect current details and are organized as per sections in the ATC.
Delivery extension follows formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The total delivery schedule remains aligned with the last date of the original delivery order and may extend within contract terms.
Standards and certifications will be clarified in the ATC. Bidders should anticipate security, quality, and supplier-certification requirements and be prepared to demonstrate IS/ISO or organization-specific compliance as indicated in the ATC.
The purchaser reserves the right to adjust quantity by ±25% at contract award and during contract currency, maintaining contracted rates. Additional time is calculated using the specified delivery extension formula with a minimum 30 days.
The BOQ comprises 8 items, with item-wise quantities and units not disclosed in the available data. Final scope and item specifications will be provided in the ATC and subsequent purchase orders.
The ATC document, uploaded by the purchaser, will detail OEM authorizations, brand requirements, and technical compliance criteria. Bidders should reference the ATC for exact OEM and specification obligations before submission.
EMD details are defined in the ATC; bidders must provide the prescribed security deposit amount through the specified mode. EMD demonstrates bid seriousness and must be valid through the bid evaluation period as per tender terms.
Hqids
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
📍 MATHURA, UTTAR PRADESH
Hqids
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Indian Navy
📍 MUMBAI, MAHARASHTRA
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS