Bid Publish Date
13-Oct-2026, 7:24 pm
Bid End Date
23-Oct-2026, 8:00 pm
Location
Progress
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.
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
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
GST handling by bidder; reimbursement per actuals or capped at quoted GST%; no explicit milestone payments stated
Original delivery period plus extension for increased quantity; minimum 30 days; LD not applied for buyer drawing delays
No LD specified explicitly for drawing delays; delivery period refixed in case of buyer delay
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
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
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
3
Past Performance
30 %
Warranty Period
2 years
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jammu
Delivery Pincodes
180004
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sanjay Kumar | 180004,4/5 C Govt. Quarter Gandhi Nagar Jammu | Jammu | Jammu And Kashmir | 180004 | 139 | 15 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN Card
Audited financial statements or CA certificate showing 3-year turnover
Undertaking confirming no liquidation or bankruptcy
OEM authorization or supplier accreditation (if applicable)
Details of Detailed Design Drawings submission plan and timelines
Any existing product catalogs or compliance statements (if available)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.