Cleaning Blade Sharpe 6020,Paper Pickup sensor,Paper Pickup Roller,Drum assembly Sharpe 6020,Teflon
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
28-Jun-2026, 9:50 pm
Bid End Date
09-Jul-2026, 10:00 am
Location
Progress
Quantity
17
Category
PAPER SHREDDER
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the supply-only procurement of a fixed set of goods in Baramulla, Jammu & Kashmir (193101). The listed items include a PAPER SHREDDER, WATER PURIFIER 100 LTR CAPACITY, PTZ CAMERA 63X200M, Dustbin, Fiber Sheet 10x3, Hooter, and Jug Steel 2 Ltr. The scope covers goods delivery to the consignee with a 2-year warranty, OEM support, and post-sale service network in India. Bidders must provide PAN, GSTIN, cancelled cheque, EFT mandate, and past experience proof. No service obligation is implied beyond supply, with emphasis on pre- and post-delivery compliance and vendor code creation.
Provide a complete, goods-only bid with all costs included and ensure OEM warranty certificates accompany delivery. The BOQ shows 7 items but specific quantities remain undisclosed, signaling a potentially bulk but undefined supply footprint. A strong emphasis on after-sales service infrastructure and installation/training capacity is noted through the warranty and service-center requirements.
2-year warranty with OEM certificates required at delivery
Goods-only supply; no services included in bid price; after-sales service network mandatory
PAN, GSTIN, cancelled cheque, EFT mandate compulsory with bid; past experience proofs acceptable
Not specified in the provided terms; bidder should anticipate standard government practice and await detailed terms in the RFP
No fixed delivery timeline provided; scope is goods delivery to consignee in Baramulla with installation/training implied via warranty service requirement
No LD or penalty clause described in the visible terms; bidders should monitor for standard LD provisions in the final tender
Demonstrated past experience via contract copies or client execution certificates
Availability of OEM warranty and service network in India
Compliance with PAN, GSTIN, and EFT mandate submission
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PAPER SHREDDER , WATER PURIFIER 100 LTR CAPACITY , PTZ CAMERA 63X200M , Dustbin , Fiber Sheet 10 x 3 , Hooter , Jug Steel 2 Ltr
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
POONCH, JAMMU & KASHMIR
Armed Forces Tribunal
Tender Results
Loading results...
PAPER SHREDDER
PAPER REDDER
WATER PURIFIER 100 LTR CAPACITY
WATER PURIFIER 100 LTR CAPACITY
PTZ CAMERA 63X200M
PTZ CAMERA 63X200M
Dustbin
Dustbin
Fiber Sheet 10 x 3
Fiber Sheet 10 x 3
Hooter
Hooter
Jug Steel 2 Ltr
Jug Steel 2 Ltr
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PAPER SHREDDER | PAPER REDDER | 1 | pieces | kuldeep283 | 15 | |
| 2 | WATER PURIFIER 100 LTR CAPACITY | WATER PURIFIER 100 LTR CAPACITY | 1 | pieces | kuldeep283 | 15 | |
| 3 | PTZ CAMERA 63X200M | PTZ CAMERA 63X200M | 1 | pieces | kuldeep283 | 15 | |
| 4 | Dustbin | Dustbin | 6 | pieces | kuldeep283 | 15 | |
| 5 | Fiber Sheet 10 x 3 | Fiber Sheet 10 x 3 | 3 | pieces | kuldeep283 | 15 | |
| 6 | Hooter | Hooter | 2 | pieces | kuldeep283 | 15 | |
| 7 | Jug Steel 2 Ltr | Jug Steel 2 Ltr | 3 | pieces | kuldeep283 | 15 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
OEM warranty certificates (at delivery)
Past Experience proof: contract copy + invoices with self-certification or client execution certificates
Technical bid documents and vendor code creation documentation
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid, along with OEM warranty certificates at delivery. Past experience proofs may be contract copies or execution certificates; ensure goods-only scope and readiness for on-site installation/training under the 2-year warranty.
Submit PAN and GST registrations, cancelled cheque copy, EFT mandate certified by bank, OEM authorization for listed items, and past experience proofs (contracts, invoices, or client certificates). OEM warranties must accompany delivery, and service centers near consignee locations should be disclosed.
The listed goods are PAPER SHREDDER, WATER PURIFIER 100 LTR CAPACITY, PTZ CAMERA 63X200M, Dustbin, Fiber Sheet 10 x 3, Hooter, and Jug Steel 2 Ltr. Quantities are not disclosed in the available data; bidders should await the final BOQ for quantities.
Warranty requires a 2-year period from final acceptance or completion of installation/testing, with OEM warranty certificates provided at delivery. The supplier must maintain service support across India and provide local service centre details in the bid.
Past experience can be demonstrated via contract copies with self-certification, client execution certificates, or alternative documents like third-party release notes. This flexibility helps bidders with varied documentation to prove capability in supplying listed goods.
The available terms do not specify an EMD amount. Bidders should monitor the final tender for EMD or security deposit requirements and ensure readiness to furnish the prescribed amount via demand draft or bank guarantee as per the issued tender.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS