TEAR SMOKE GRENADE
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
18-Nov-2025, 7:14 pm
Bid End Date
12-Dec-2025, 8:00 pm
Location
Progress
RAQuantity
47
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeking procurement of tear/colour smoke grenades for delivery to 9 PARA (SF), Garhi, Udhampur, J&K-182121. The tender specifies a potential quantity variation up to 50%, with contract delivery terms anchored to the original delivery window and extended only by the calculated formula. Bidders must participate via TEC and submit sample items; failure to submit samples at TEC results in disqualification. Bidder documents required at bid submission include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. No BOQ items are listed, and the estimated value is not disclosed.
Product: Tear/Colour Smoke Grenade
Delivery location: 9 PARA (SF), Near Ammunition Morh, Garhi, Udhampur, J&K-182121
Option clause: +/- 50% quantity variation at contract placement and during currency
TEC requirement: Bidder must submit item samples at TEC; failure leads to disqualification
No BOQ items listed; exact quantity/value not disclosed
Quantity variation up to 50% allowed by purchaser at contract placement and during currency
TEC requires sample submission; non-submission results in bidder disqualification
Delivery to 9 PARA (SF), Garhi, Udhampur; specific unit address provided
Delivery must be to 9 PARA (SF), Garhi, Udhampur, J&K 182121; extended period derived from formula tied to original delivery schedule
All bidders must submit item samples during TEC; ships/shipments to be coordinated via email communications
Purchaser may increase/decrease quantity up to 50% and adjust delivery period accordingly with minimum 30 days if applicable
Must submit TEC sample as directed
Provide PAN, GSTIN, cancelled cheque, and EFT mandate
Compliance with vendor registration and delivery to specified location
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Tear/Colour Smoke Grenade
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate, bank-certified
TEC sample submission documents (samples of items) as informed by TEC schedule
Vendor code creation documents (as applicable to bid process)
Extended Deadline
12-Dec-2025, 8:00 pm
Opening Date
12-Dec-2025, 8:30 pm
Extended Deadline
05-Dec-2025, 8:00 pm
Opening Date
05-Dec-2025, 8:30 pm
Start
16-Dec-2025, 9:00 pm
End
17-Dec-2025, 9:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | DINEX (INDIA) PRIVATE LIMITED Under PMA | Make : NA Model : TEAR / COLOUR SMOKE GRENADE Title : Tear/Colour Smoke Grenade | 12-12-2025 15:34:18 | |
| 2 | NARENDRA EXPLOSIVES LIMITED Under PMA | Make : NA Model : TEAR SMOKE GRENADE Title : Tear/Colour Smoke Grenade | 28-11-2025 17:13:10 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | NARENDRA EXPLOSIVES LIMITED(MSE)( MSE Social Category:General ) Under PMA | Item Categories : Tear/Colour Smoke Grenade | |
| L2 | DINEX (INDIA) PRIVATE LIMITED (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Tear/Colour Smoke Grenade |
Key insights about JAMMU AND KASHMIR tender market
To bid, submit TEC item samples as directed, provide PAN, GSTIN, cancelled cheque, and bank EFT mandate. Ensure delivery address is 9 PARA (SF), Garhi, Udhampur, J&K 182121 and comply with the 50% quantity variation option clause.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, TEC sample submissions, and vendor registration information for cabinet-level approvals; ensure all copies are legible and verifiable.
Delivery must be made to 9 PARA (SF), Near Ammunition Morh, Garhi, Udhampur, J&K-182121, with TEC coordination via provided email notifications.
The purchaser may vary quantity by up to 50% at contract award and during currency, with delivery time adjusted by the formula: (additional quantity ÷ original quantity) × original delivery period, minimum 30 days.
No explicit IS/ISO standards are listed in the tender data; bidders should verify any internal Army specifications during TEC and ensure sample compliance.
TEC sample submission dates will be communicated via email after TEC notification; non-submission results in disqualification from the bid process.
Payment terms are not explicitly stated in the data; bidders should await formal ATC guidance, ensure EFT mandate submission, and align with standard defense procurement payment processes.
Obtain an EFT mandate form from your bank, have it certified, and attach with the bid submission along with PAN and GSTIN; this ensures smooth processing of payments once approved.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS