Bid Publish Date
30-Sep-2026, 12:47 pm
Bid End Date
10-Oct-2026, 1:00 pm
Location
Progress
The tender is published on the Government e Marketplace (GEM) portal for the JAMMU, JAMMU & KASHMIR region (postal code 180001). The exact organization name and product category are not disclosed, and the BOQ lists 0 items, indicating a framework or placeholder tender. Key differentiators include an option clause allowing ±25% quantity variation at contract award and during the currency of the contract, with delivery-time calculations based on the original delivery period. The ATC clauses emphasize document attachments from the supplier and OEM, notably OEM ink signed MAF and a compliance sheet. The procurement potentially targets OEM-driven supply with strict compliance reporting. Unique aspects include the ATC attachment requirement and quantity-flexibility language. This tender requires bidders to align with the option-based delivery schedule and OEM documentation.
Quantity variation up to 25% at contract and during currency
Delivery period tied to original delivery order date
OEM documentation (MAF and compliance sheet) mandatory
Delivery period starts from the last date of the original delivery order; extended time applies if option is exercised.
Purchaser may increase/decrease quantity up to 25% during contract; rates remain fixed at contracted rates.
Bid must include OEM ink signed MAF and OEM compliance sheet as part of bid submission.
Must attach OEM ink signed MAF and OEM compliance sheet
Indicate capability to handle quantity fluctuations up to 25%
Compliance with ATC document submission requirements
Quantity
6
Bid Type
Service
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Tender Category
Goods
Bid To RA
No
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Jammu
Delivery Pincodes
180015
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kanwal Pandita | 180015,Crime Headquarter 3rd floor Channi Rama Jammu | Jammu | Jammu And Kashmir | 180015 | 6 | 30 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
OEM ink signed MAF
Compliance sheet from OEM
All important documents asked in the bid
Key insights about JAMMU AND KASHMIR tender market
Bidders must attach OEM ink signed MAF and OEM compliance sheet, submit as part of the bid, and be prepared for a quantity variation clause up to 25%. The delivery period calculations start from the last date of the original delivery order, with possible extension under the option clause. Ensure ATC documents are included.
Required documents include OEM ink signed MAF and OEM compliance sheet, plus any bid-specific attachments requested in the ATC. The tender emphasizes these OEM documents; other standard GST, PAN, and financials may be required per bid terms. Verify ATC attachments before submission.
If quantity is increased, the additional delivery time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may extend up to the original delivery period while exercising the option clause.
Quantity variation is allowed up to ±25% of the bid quantity at the time of contract placement and during the currency of the contract, at contracted rates. Suppliers should plan capacity accordingly and account for potential schedule shifts.
Bidders must provide OEM ink signed MAF and an OEM compliance sheet as per ATC. While no other standards are listed in the BOQ, ensure all OEM documentation is complete to satisfy ATC requirements and bid validity.
Delivery starts from the last date of the original delivery order. If the option clause is exercised, the extended period begins from that date. Ensure internal planning aligns with potential 30+ day extensions.
BOQ shows total items as 0, indicating a framework or document-driven call rather than a fixed item list. Bidders should focus on OEM documentation and ATC compliance, and be prepared for post-award item specification updates.
Collect and sign the MAF from the OEM and obtain an OEM compliance sheet. Ensure all vendor documents are properly formatted and attached per ATC. Include these with your bid submission and verify alignment with any additional bid-specific attachments.