GEM

Indian Army Department of Military Affairs Udhamur, Jammu & Kashmir Procurement Tender 2025 – 45 Items, Vendor Details

Bid Publish Date

27-Nov-2025, 6:49 pm

Bid End Date

08-Dec-2025, 7:00 pm

Progress

Issue27-Nov-2025, 6:49 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

651

Category

Items 1

Bid Type

Two Packet Bid

Categories 16

Tender Overview

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.

Technical Specifications & Requirements

  • No itemized technical specs are listed in the data; however, the BOQ indicates 45 total items, suggesting multi-category supply.
  • Mandatory documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate certified by a bank, plus OEM authorization for imported products.
  • The tender requires that imported products have registered Indian after-sales support via the OEM or authorized seller; evidence must be submitted.
  • The bid must include all specified certificates and documents as stated in the Bid Document, ATC, and any corrigenda.
  • The “Option Clause” allows quantity adjustments up to ±25% of bid quantity and corresponding delivery-time recalculation; minimum extension is 30 days.

Terms, Conditions & Eligibility

  • EMD and payment terms are embedded in the generic terms; bidders must comply with the option clause for quantity variation.
  • Mandatory documents for Vendor Code Creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate.
  • OEM/imported products require Indian-based after-sales support with proof of registered office; certificate needed.
  • Non-compliant bids, or missing certificates/documents, will be rejected per the bid document and corrigenda.
  • No explicit item-level standards are provided in the data; bidders should refer to the official bid document for detailed compliance and delivery timelines.

Key Specifications

    • Total BOQ items: 45 items indicated in BOQ information
    • Product category: multi-item procurement across Items 1–45 (no specific names listed)
    • Delivery flexibility: ±25% quantity variation at order/contract periods
    • Delivery timing rule: from the last date of original delivery order; extended period calculated as (Increase/Original) × Original days, min 30 days
    • OEM/after-sales: Imported products require registered Indian office for after-sales support; submit certificate
    • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified)

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Payment terms aligned to contract delivery milestones; option clause governs quantity-based extensions with minimum 30-day extensions.

Delivery Schedule

Delivery periods start from the last date of the original delivery order; extended time calculated via formula; minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated here; subject to bid document and corrigenda terms.

Bidder Eligibility

  • 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

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Bill of Quantities (BOQ) 45 Items

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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Historical Data

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Additional Doc 1 (Requested in ATC)

8

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

9

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the Udhampur tender for 45 items in 2025?

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.

What documents are required for vendor code creation in Jammu & Kashmir?

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.

What are the delivery time adjustments for quantity variation in this tender?

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.

What are the requirements for imported products under this Army tender?

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.

Which items are covered under the 45-item BOQ in this Army tender?

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.

What standards or certifications are explicitly required in this tender?

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.

When is the submission deadline and how is it stated in this bid?

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.

What is the process to verify bidder eligibility for this Army procurement?

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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