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Indian Army Anti ANE Post Provision Tender Jammu 2026 – 4700000 Estimated Value, Detailed Drawings Approval

Bid Publish Date

18-Jun-2026, 12:23 am

Bid End Date

02-Jul-2026, 10:00 am

Value

₹47,00,000

Location

JAMMU , JAMMU AND KASHMIR
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Progress

Issue18-Jun-2026, 12:23 am
AwardPending
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Quantity

66

Category

Provn of Anti ANE Post

Bid Type

Two Packet Bid

Categories 9

CONDUCTOR HOTEL EQUIPMENTS BID MANAGEMENT CONSTRUCTION LIGHTENING PROTECTION DEVICE BUS TERMINAL CONSTRUCTION MATERIALS PEB POWER WIRE

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement related to Provn of Anti ANE Post across multiple post variants in Jammu, Jammu & Kashmir 180001. Estimated value is ₹4,700,000.00. Scope includes supply, installation, testing and commissioning of goods, with delivery to HQ 26 DIV AOR, within a 100 KM radius of Jammu. Bidders must submit Detailed Design Drawings within 7 days of award, with Buyer approvals or modification lists provided within 7 days. The bid requires a credible financial standing and an OEM turnover criterion, plus a dedicated service support channel. This tender emphasizes drawing approval timelines and on-site delivery constraints as differentiators.

Technical Specifications & Requirements

  • Product category: Provn of Anti ANE Post (Variants 1–6) with on-site installation and commissioning where applicable
  • Delivery location: HQ 26 DIV AOR, Jammu (within 100 KM radius)
  • Design process: Detailed Design Drawings to be approved by Buyer within 7 days post-award; modifications to be communicated within 7 days
  • Scope of supply: Supply, Installation, Testing and Commissioning; price should include all components and services
  • Financials: Minimum turnover criteria for bidder and OEM as per bid document; notarized audited statements or CA certificate required
  • Service: Dedicated/ toll-free support and escalation matrix to be provided by bidder/OEM
  • Compliance: Requires performance and execution capability aligned with on-site construction and integration into existing facilities

Terms & Eligibility

  • Delivery and commissioning addresses and timelines are strict; delays in drawing approvals shift delivery schedule without LD
  • Financial health: Bidder must not be in liquidation or bankruptcy; must upload an undertaking to this effect
  • Turnover: Last three years average turnover must meet minimum criteria; OEM turnover must meet criteria for aggregated or individual bidders
  • Payment & scope: Bid price must cover all costs for supply, installation, testing and commissioning; warranty and support terms to be provided per terms
  • Documentation: Upload relevant financial statements, auditing certificates, and OEM authorizations; ensure dedicated support contact and escalation details are included

Key Specifications

  • Product: Provn of Anti ANE Post (variants 1-6) with on-site installation

  • Delivery Location: HQ 26 DIV AOR, Jammu within 100 KM

  • Drawings: Detailed Design Drawings to be approved within 7 days of award

  • Scope: Supply, Installation, Testing & Commissioning included in bid price

  • Financial: Bidder and OEM turnover as per bid document; evidence via audited statements or CA certificate

  • Service: Dedicated support and escalation matrix required

Terms & Conditions

  • 7-day window for Detailed Design Drawings approval from award

  • Delivery to HQ 26 DIV AOR, Jammu within 100 KM radius

  • Turnover criteria for bidder and OEM; audited statements or CA certificate required

Important Clauses

Delivery Terms

Delivery and installation must occur at HQ 26 DIV AOR, Jammu within 100 KM; if drawing approval is delayed, delivery window is adjusted with no LD.

Payment Terms

Price to include all costs for supply, installation, testing and commissioning; payment terms specified in Terms and Conditions; ensure timely payments as per Buyer’s policy.

Warranty & Support

Dedicated service hotline must be provided; escalation matrix to be included; after-sales support and warranty terms to be defined in bid.

Bidder Eligibility

  • No liquidation or bankruptcy proceedings; undertaking to be uploaded

  • Minimum average annual turnover over last 3 years as per bid document

  • OEM turnover criteria satisfied for combined or primary product category

  • Dedicated toll-free service number for support must be offered

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Provn of Anti ANE Post , Provn of Anti ANE Post_2 , Provn of Anti ANE Post_3 , Provn of Anti ANE Post_4 , Provn of Anti ANE Post_5 , Provn of Anti ANE Post_6

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9484189.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

Provn of Anti ANE Post

supply of Prefabricated post (8 x 6) Ft mounted at top along with its habitat (10 x 8) Ft, accessed by a suitable ladder, with observation platform as mentioned in RFP

12 set Delivery: 90 days
#2

Provn of Anti ANE Post_2

supply of Furniture and Accessories. as mentioned in RFP

12 set Delivery: 90 days
#3

Provn of Anti ANE Post_3

supply of Lightning Conductor and Earthing as mentioned in RFP

12 set Delivery: 90 days
#4

Provn of Anti ANE Post_4

supply of Construction Materials as mentioned in RFP

12 set Delivery: 90 days
#5

Provn of Anti ANE Post_5

supply of Furniture as mentioned in RFP

12 set Delivery: 90 days
#6

Provn of Anti ANE Post_6

supply of Erection Tools items as mentioned in RFP

6 set Delivery: 90 days

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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 certificate of turnover

4

OEM authorization/license for offered Anti ANE Post products

5

Technical bid documentation showing compliance with scope of supply (Supply, Installation, Testing, Commissioning)

6

Undertaking regarding non-liquidity/bankruptcy status

7

Proof of dedicated/toll-free service support number

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the anti ANE post tender in Jammu 2026?

Bidders must meet eligibility criteria including turnover, provide OEM authorization, submit audited financials for the last 3 years, and deliver Detailed Design Drawings within 7 days of award. Include a dedicated service hotline and escalation matrix; delivery is to HQ 26 DIV AOR, Jammu within 100 KM. Ensure all-inclusive pricing covers supply, installation, testing and commissioning.

What documents are required for the Jammu Army anti ANE post bid?

Submit GST certificate, PAN, audited turnover statements or CA certificate, OEM authorization for the offered post, technical bid evidencing supply/install/commissioning capability, and an Undertaking on non-liquidity; include proof of dedicated service support contact and escalation details.

What are the key delivery conditions for the Jammu anti ANE post tender?

Delivery must occur at HQ 26 DIV AOR, Jammu within 100 KM radius; if drawing approvals delay, the delivery schedule is adjusted with no liquidated damages; ensure on-site installation and commissioning where covered in scope.

What is the scope of supply for this Army tender in Jammu?

Scope includes Supply, Installation, Testing and Commissioning of Anti ANE Post equipment; price must reflect all components and services; performance support terms should be detailed in the bid and conform to the approved design drawings.

What turnover criteria apply to bidders and OEMs for this tender?

Bidder and OEM must meet the minimum average annual turnover for the last three years; if the bidder is younger than three years, turnover is calculated on completed years post-constitution; provide audited balance sheets or CA certificate to validate turnover.

What service support requirements are specified for this Army procurement?

A dedicated toll-free number for service support is mandatory, along with a formal escalation matrix; bidders must demonstrate post-sales support capability and provide a contact point for ongoing maintenance and issue resolution.

What is included in the 7-day design drawing approval process?

Within seven days of award, bidders submit Detailed Design Drawings; Buyer approves or returns a modification list within seven days; if approved with modifications, the bidder implements changes and proceeds to supply delivery per the revised schedule.

Are there any penalties or LD clauses for delays in this tender?

If Buyer delays drawing approvals, the delivery period is refixed accordingly without liquidated damages; bidders should plan for potential schedule shifts and ensure contingency for on-site installation within revised timelines.

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