Bid Publish Date
21-Sep-2026, 6:32 pm
Bid End Date
01-Oct-2026, 7:00 pm
Location
Progress
RAThe opportunity is an Indian Army procurement under the Department Of Military Affairs for the Upgradation of the Sajni Grocery Shop. Tender details show a 25% variation in ordered quantity during contract execution and possible extension of delivery time with the same contracted rates. The tender requires bidders to prepare standard financial and banking documentation for vendor code creation, including PAN, GSTIN, cancelled cheque, and EFT mandate. Location is not disclosed in the data; project scope centers on retail shop upgrade within military premises. The unique clause allows flexible quantity handling and a defined delivery-time calculation, signaling a mixed sourcing-and-supply objective with emphasis on timely fulfillment. Estimated value and itemized BOQ are not provided.
Key Term 1: Up to 25% quantity variation permitted at contract placement and during currency of contract.
Key Term 2: Delivery period can extend based on option clause with minimum 30 days for additional time.
Key Term 3: Mandatory banking documents for vendor-code creation include PAN, GSTIN, Cancelled Cheque, and EFT Mandate.
Not specified in data; bidders must rely on standard government bidding procedures and provide bank-verified EFT mandate and related financial documents.
Delivery period may be extended using the option clause with a minimum extension of 30 days; quantity adjustments up to 25% during contract.
Not specified in data.
Eligibility and compliance aligned to standard vendor-code requirements
Evidence of bank-verified EFT mandate
Provision of PAN and GSTIN documents
Start
04-Oct-2026, 11:00 am
End
06-Oct-2026, 7:00 pm
Duration: 56 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Upgradation of Sajni Grocery Shop
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Jammu
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jammu | Jammu | - | - | 1 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate for vendor-code creation, plus comply with the 25% quantity variation clause. Ensure you understand delivery-time adjustments and submit standard financials as part of the bid package.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Additional bid documents are typically requested in T&C; verify eligibility criteria and ensure bank details match the EFT mandate for seamless payment processing.
The purchaser may increase or decrease ordered quantity up to 25% during contract placement and currency. Any extension uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Delivery time can extend under the option clause. The additional time is computed using the specified formula, with a floor of 30 days. The purchaser may extend within the original delivery period while exercising the option.
Submit the bank-certified EFT Mandate along with PAN and GSTIN copies as part of the vendor-code setup. Ensure the mandate aligns with the bidder’s bank records to prevent payment delays after contract award.
The tender data does not disclose an estimated value. Prospective bidders should monitor procurement notifications for clarification and prepare cost proposals reflecting standard turnkey upgrade costs.
No explicit standards or certifications are specified in the data. Bidders should rely on generic government procurement compliance, ensure GSTIN/PAN validity, and be prepared to provide bank-verified EFT documentation.
The tender data does not disclose a precise location. Bidders should seek clarification from the Indian Army procurement office and align delivery plans with potential military premises access and security clearance requirements.