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Hospitality And Protocol Department Jammu & Kashmir Curtains Tender 2026 with 25% quantity option and design approval 2026

Bid Publish Date

13-Oct-2026, 7:24 pm

Bid End Date

23-Oct-2026, 8:00 pm

Progress

Issue13-Oct-2026, 7:24 pm
AwardPending

Key Highlights

  • • Quantity variation allowed up to 25% of bid quantity during contract
  • • Delivery period adjustments based on increased quantity formula; minimum 30 days
  • • Mandatory Detailed Design Drawings within 5 days of award; 5-day buyer response window
  • • No LD for delays caused by buyer in drawing approval

Tender Overview

The Hospitality And Protocol Department, Jammu and Kashmir invites bids for curtain procurement in JAMMU, JAMMU & KASHMIR. The project scope centers on curtain supply under a V2 category (Q3) with a flexible quantity clause allowing ±25% variation at contract award and during the contract period. Bidders must submit Detailed Design Drawings within 5 days of award and await buyer approval before fabrication. The process accommodates schedule adjustments if drawings are delayed. Bidder integrity and market-life commitments are enforced to prevent obsolescence.

Technical Specifications & Requirements

  • No technical specifications are published in the BOQ. The tender imposes a pre-fabrication approval requirement: Detailed Design Drawings must be submitted within 5 days of award; buyer will approve or list modifications within 5 days. If approvals lag, the delivery schedule is adjusted without liquidated damages for the delay attributable to the buyer. 25% quantity variation is allowed, with calculated delivery time based on (additional quantity/original quantity) × original delivery period, minimum 30 days. 2+ year residual market-life requirement is implied for offered products.
  • Compliance expectations emphasize non-obsolescence, GST handling per bidder responsibility, and financial stability with turnover criteria.

Terms, Conditions & Eligibility

  • Option Clause: quantity may change by ±25% at contract placement and during the currency at contracted rates; delivery time adjusted accordingly, minimum 30 days.
  • Design Drawings: submission within 5 days; buyer response in 5 days; supply must align with approved drawings; if buyer delays, delivery period is re-fixed without LD.
  • Financial Standing: bidder must not be in liquidation or bankruptcy; bid includes an undertaking.
  • Obsolescence: offered products must have at least 2 years residual market life and not be end-of-life per OEM.
  • GST: bidder bears GST; reimbursement tied to actuals or applicable rates with a cap at quoted GST.
  • Turnover: minimum average annual turnover over the last 3 years must meet the value indicated in the bid document; audited statements or CA certificate required.

Key Specifications

  • Curtains procurement in JAMMU & KASHMIR for Hospitality and Protocol Department

  • No explicit performance specs published in BOQ

  • Must provide Detailed Design Drawings within 5 days of award

  • Additional quantity may be ordered up to 25% at contracted rates

  • Delivery schedule recalculated as (additional quantity/original quantity) × original delivery period

  • Minimum delivery extension: 30 days when increasing quantity

  • Products must have ≥2 years residual market life; not OEM-End-of-Life

Terms & Conditions

  • 25% quantity variation allowed; adjust delivery timeline accordingly

  • Submit Detailed Design Drawings within 5 days; buyer approval in 5 days

  • Non-obsolescence: minimum 2 years market life; no end-of-life products

Important Clauses

Payment Terms

GST handling by bidder; reimbursement per actuals or capped at quoted GST%; no explicit milestone payments stated

Delivery Schedule

Original delivery period plus extension for increased quantity; minimum 30 days; LD not applied for buyer drawing delays

Penalties/Liquidated Damages

No LD specified explicitly for drawing delays; delivery period refixed in case of buyer delay

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

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

  • Products offered must have at least 2 years residual market life

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Tender Data

Bid Details

Quantity

139

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

3

Past Performance

30 %

Warranty Period

2 years

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Curtains (V2) (Q3)

Payment Timelines

Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jammu

Delivery Pincodes

180004

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Sanjay Kumar180004,4/5 C Govt. Quarter Gandhi Nagar JammuJammuJammu And Kashmir18000413915-

Authority Records

HOSPITALITY AND PROTOCOL DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-10030600.pdf

Main Document

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Office Name

Deputy Director Estates

Grievance Contact

[email protected]

Categories 1

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Historical Data

Required Documents

1

GST registration certificate

2

PAN Card

3

Audited financial statements or CA certificate showing 3-year turnover

4

Undertaking confirming no liquidation or bankruptcy

5

OEM authorization or supplier accreditation (if applicable)

6

Details of Detailed Design Drawings submission plan and timelines

7

Any existing product catalogs or compliance statements (if available)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for curtains tender in Jammu and Kashmir 2026

Bidders must submit GST registration, PAN, audited turnover for last 3 years, and an undertaking of non-liquidation. Provide Detailed Design Drawings within 5 days of award and respond to buyer modifications within 5 days. Ensure products have ≥2 years residual market life and comply with GST rules. Delivery scales with ±25% quantity variation at contracted rates.

What documents are required for curtains procurement in Jammu?

Required documents include GST certificate, PAN card, audited financial statements or CA certificate showing 3-year turnover, an undertaking of non-liquidation, and any OEM authorizations. Include design drawings plan for submission within 5 days and supplier catalogs if available.

What are the delivery terms for increased curtain quantity in this tender?

Quantity may increase up to 25% at contracted rates. Delivery period extends using (additional/original) × original period, with a minimum extension of 30 days. If original period is under 30 days, extension equals the original period.

What standards or market-life requirements apply to curtains in this bid?

Bidders must ensure offered curtains have at least 2 years residual market life and are not end-of-life per OEM. No explicit ISI or ISO standard is stated in the tender data; compliance with OEM and market availability is required.

When are design drawings due after award for curtains supply?

Detailed Design Drawings must be submitted within 5 days of award. The buyer will approve or list modifications within 5 days; delays by the buyer extend the delivery period without LD.

How is GST handled for curtain procurement in this tender?

Bidder bears GST responsibility; reimbursement is according to actuals or applicable rates (whichever is lower), limited to the quoted GST percentage. No additional taxes beyond quoted GST are covered by the buyer.

What turnover criteria must bidders meet for this curtains tender?

Bidders must show minimum average annual turnover for the last 3 years as indicated in the bid document, supported by audited balance sheets or CA certificate. This ensures financial capability to fulfill a potentially 25% quantity increase.

What is the delivery clock if the original schedule is delayed by drawings?

If drawing approval is delayed by the buyer, the delivery period is refixed with no liquidated damages for the delay. The clock resumes once approval is granted, maintaining the original delivery framework.

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