Item 1,Item 2,Item 3,Item 4,Item 5,Item 6,Item 7,Item 8,Item 9,Item 10,Item 11,Item 12,Item 13,Item
Border Road Organisation
KARGIL, JAMMU & KASHMIR
Bid Publish Date
27-Nov-2025, 6:49 pm
Bid End Date
08-Dec-2025, 7:00 pm
Location
Progress
Quantity
651
Category
Items 1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, located in Udhampur, Jammu & Kashmir (PIN 182101), invites bids for a broad procurement across 45 items under a single tender framework. The scope references multiple items (Items 1–45) without itemized BOQ specifics in the provided data, signaling a comprehensive supply package. The process requires vendors to establish an Indian entity capable of post-sale support and compliance with purchaser terms. A key differentiator is the flexible quantity option clause tied to a potential ±25% variation in ordered quantity, with delivery windows anchored to the last delivery order date and extended periods. The tender emphasizes strict document upload and supplier verification via OEM or authorized seller channels. This is a government procurement for a defense-focused, regulated supply contract with emphasis on compliance and financial documentation.
Quantity variation up to 25% of bid/contract quantity with proportional delivery time adjustments
Vendor must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate along with bid
Imported items require OEM/Authorized Seller with a registered Indian office for service
Payment terms aligned to contract delivery milestones; option clause governs quantity-based extensions with minimum 30-day extensions.
Delivery periods start from the last date of the original delivery order; extended time calculated via formula; minimum 30 days.
Not explicitly stated here; subject to bid document and corrigenda terms.
Registered entity in India with valid PAN and GSTIN
Ability to supply multiple items (45 BOQ items) under a single contract
OEM/Authorized Seller for imported products and evidence of India-based after-sales support
Border Road Organisation
KARGIL, JAMMU & KASHMIR
Central University Of Jammu
Samba, JAMMU & KASHMIR
Border Road Organisation
KARGIL, JAMMU & KASHMIR
Indian Navy
SOUTH GOA, GOA
Directorate Of Purchase And Stores
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Items 1 | Patila SS with Lid 3 Ltr | 2 | nos | [email protected] | 15 |
| 2 | Items 2 | Patila SS 5 Ltr | 2 | nos | [email protected] | 15 |
| 3 | Items 3 | Water Glass Medium | 10 | set | [email protected] | 15 |
| 4 | Items 4 | Water Jug Glass | 6 | set | [email protected] | 15 |
| 5 | Items 5 | Casserole | 9 | nos | [email protected] | 15 |
| 6 | Items 6 | Chimta | 6 | nos | [email protected] | 15 |
| 7 | Items 7 | Fork Steel | 60 | nos | [email protected] | 15 |
| 8 | Items 8 | Fry Pan | 1 | nos | [email protected] | 15 |
| 9 | Items 9 | Full Plate | 48 | nos | [email protected] | 15 |
| 10 | Items 10 | Napkin Stand | 4 | nos | [email protected] | 15 |
| 11 | Items 11 | Ice Bucket | 2 | nos | [email protected] | 15 |
| 12 | Items 12 | Beer Mug | 12 | set | [email protected] | 15 |
| 13 | Items 13 | Laddle Spoon | 6 | nos | [email protected] | 15 |
| 14 | Items 14 | Peg Glass | 2 | nos | [email protected] | 15 |
| 15 | Items 15 | Quarter Plate | 48 | set | [email protected] | 15 |
| 16 | Items 16 | Rice Plate | 4 | nos | [email protected] | 15 |
| 17 | Items 17 | Rice Spoon Serving | 2 | nos | [email protected] | 15 |
| 18 | Items 18 | Serving Bowl Large | 6 | nos | [email protected] | 15 |
| 19 | Items 19 | Serving Spoon | 6 | nos | [email protected] | 15 |
| 20 | Items 20 | Bowl | 60 | nos | [email protected] | 15 |
| 21 | Items 21 | Table Spoon | 60 | nos | [email protected] | 15 |
| 22 | Items 22 | Tea Spoon | 50 | nos | [email protected] | 15 |
| 23 | Items 23 | Tray | 3 | nos | [email protected] | 15 |
| 24 | Items 24 | Induction Stove | 1 | nos | [email protected] | 15 |
| 25 | Items 25 | Whiskey Glass | 24 | set | [email protected] | 15 |
| 26 | Items 26 | Table Sheet 4x7 ft | 15 | nos | [email protected] | 15 |
| 27 | Items 27 | Salt Pot | 12 | nos | [email protected] | 15 |
| 28 | Items 28 | Fly Bitter | 10 | nos | [email protected] | 15 |
| 29 | Items 29 | Hand Towel Small | 6 | nos | [email protected] | 15 |
| 30 | Items 30 | Waste bowl | 15 | nos | [email protected] | 15 |
| 31 | Items 31 | Towel Large | 5 | nos | [email protected] | 15 |
| 32 | Items 32 | Veg and non veg name plate | 4 | nos | [email protected] | 15 |
| 33 | Items 33 | Blazer Cloth | 50 | mtr | [email protected] | 15 |
| 34 | Items 34 | Diesel Bhatti | 1 | nos | [email protected] | 15 |
| 35 | Items 35 | Tiffin Set Large 5 Box | 1 | nos | [email protected] | 15 |
| 36 | Items 36 | Water Camper 20 Ltr | 10 | nos | [email protected] | 15 |
| 37 | Items 37 | Plastic Drum 200 Ltr | 10 | nos | [email protected] | 15 |
| 38 | Items 38 | Microwave Oven 20 Ltr | 1 | nos | [email protected] | 15 |
| 39 | Items 39 | Stove 2 Burner SS | 1 | nos | [email protected] | 15 |
| 40 | Items 40 | Door Mat Black | 3 | nos | [email protected] | 15 |
| 41 | Items 41 | Foot Mat Red | 60 | mtr | [email protected] | 15 |
| 42 | Items 42 | Rice Warmer | 1 | nos | [email protected] | 15 |
| 43 | Items 43 | Chapati Warmer | 1 | nos | [email protected] | 15 |
| 44 | Items 44 | Trimmer 1800 | 1 | nos | [email protected] | 15 |
| 45 | Items 45 | Kerosene Heater Wick | 10 | nos | [email protected] | 15 |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about JAMMU AND KASHMIR tender market
Bidders must register, obtain vendor code, and submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure OEM authorization for imported items and provide evidence of India-based after-sales support. Follow the bid document, ATC, and corrigenda for item-specific compliance and timelines.
Submit PAN, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. Ensure alignment with the tender’s specified documentation and upload all documents in the bid submission portal to avoid rejection.
The purchaser may increase quantity up to 25%, with delivery time recalculated as (Increased quantity / Original quantity) × Original delivery period, minimum of 30 days. If the original period is shorter, that remains the baseline for extension.
Imported products require an OEM or Authorized Seller with a registered Indian office for after-sales support; submit an official certificate confirming the arrangement. This ensures service support continuity within India.
The BOQ lists Items 1–45, with no item-level names provided in the data. Bidders should consult the official tender documents for exact item descriptions, quantities, and specifications.
The data does not specify itemwise standards; bidders must reference the Bid Document, ATC, and Corrigenda for exact standards, certifications, and testing requirements to ensure compliance prior to submission.
The provided data does not include a hard deadline. Bidders should check the official bid portal for the exact submission date, time, and any extension notices linked to corrigenda and Addenda.
Eligibility requires Indian entity registration with PAN and GSTIN, ability to supply 45-item scope, and OEM-backed after-sales support for imported goods. Ensure all required certificates and documents are uploaded per the T&C and corrigenda.
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Main Document
BOQ
BOQ
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS